Dear Experts,
Kindly check the below Process
Process:- Both the condition types “ZFDA” Fixed Discount and “ZFMA” Fixed Markup are Header/group as well as item conditions. Due to business requirement user adds them at header level and sometime user add them at item level in SO.
User created a SO and both the conditions types are added manually at item level of SO. The line items with discounts are partially delivered and billed partially.
Problem:- When the partially billed line items invoices are checked, in the pricing of the invoice system has replaced the amount column with condition value column.
Example:-
Both condition types are keyed at Item level of SO
ZFDA = 500 SAR
ZFMA = 1000 SAR
At the pricing of the SO, the amount and condition columns are displaying respective values which is correct.
| Condition type | Amount | Condition Vlaue |
| ZFDA | 500 | 500 |
| ZFMA | 1000 | 1000 |
When a particular line item in SO is partially delivered and billed,the amount column in the prcing of the Invoice is replaced by Condition value.
Is this the standard behaviour of the system? If yes then, what changes do i need to make to avoid such cases in future.
Configuration Details of the condition types are same and as below
Condition class= A (Discount or surcharge)
Calculation type = B (Fixed amount)
Group condtion = Checked
Group condition routine = 1(Overll document)
Manual entries = C (Manual entry has priority)
Header consition = Checked
Item condition = Checked
Regards,
Amit K S