Dear,
I am wondering WHICH (if any) user exit I can use to accomplish the following:
We have a Header Condition of calculation type ‘Fixed amount’ in use that is distributed over the Sales order items according to the value of the items.
According to Note 876617 this is standard behavior and we are fine with that.
Our requirement however is, since we have lots of partial deliveries, to have this Header Condition billed IN FULL AFTER THE FIRST DELIVERY.
What happens now for example is we have a Sales order with one item with a quantity of 4 PC and a PR00 of EUR 100,-/pc and the Header Condition mentioned of EUR 10,-.
Now when we make a (partial) Delivery of 1 PC and a (Delivery-related) Billing document, the PR00 of EUR 100,- is copied without a problem but the Header Condition ends up in the Billing document with a value of EUR 2,50 (KOMV-KWERT); it is distributed as EUR 10,-/4 (being the total quantity) * 1 (being the partial quantity).
We want it to end up in the Billing document only after the first (partial) Delivery, and for the full value of EUR 10,-.
Again, is that possible with a (WHICH?) user exit?
Thanks in advance for the correct answer, this will be rewarded in full.
Kind regards,
Bart