Hi this is satya i want to know whether to enter PR00 values in item conditions of SO manually even condition records are maintained for the condition when ever you create SO, if this is the question you have then you should mark PR00 as manual in procedure, then you can made entries manually that copy to subsequent documents.
| | | ---------------Original Message--------------- From: juliannasc Sent: Friday, July 01, 2011 12:41 PM Subject: Condition PR00 repeated in order Hi! I've searched the forum for solutions for this query, but none applied to the scenario I have here. Client wants to keep his users from entering condition PR00 in the item level. Today it is possible to add several entries for PR00 and this issue reflects on the invoice. I've tried changing configuration on v/08 - tried checking and unchecking manual, mandatory and static fields, as some colleagues mentioned on previous notes. The closest I got to solving the issue (without involving ABAP coding) was creating an access sequence for the material-order type-customer. However, this will only apply to that specific order type and material. Does anyone have any suggestion to solve this problem? I kindly appreciate your help. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |