Hello
Here is my problem. I am very green as of how to set up a new Condition Type and its related parameters specifically Access Sequence.
The business wants to be able to control total amount of a sales order (or if not possible, for given line item). I understand that I can copy from EDI2 condition type and create my own condition type which I named ZCEV (Customer Expected Vaue). I also assigned this new condition type to a pricing procedure and updated the Incompletion Procedure. But I am stuck with the Access Sequence in which I have now training on it and have no idea of how this works. I surfed on the net to get some example of how I can create the access sequence, but until then I am empty-handed.
Could someone guide me on some sort of online training or better, suggest me from where I should start and what I need to know? I would like to compage the customer expected value with field KOMP-NETWR... But how?
Your suggestion will be very helpfull!
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