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Re: Price Condition only for Invoices and Return Orders

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Daniela,

 

Analyzing the Tab Conditions, in the sales order; probably the exclusion functionality could be activated.

In other words from the discounts only one discount is getting a value (ZC01).

Could you please test with giving a discount value to ZR01 that is more than value given for ZC01?

 

Another way of checking is see if any exclusion group is assigned to your pricing procedure.

Path

IMG>SD>Basic Functions>Pricing>Condition Exclusion>Condition Exclusion for Groups Of Conditions

Maintain Condition exclusion for pricing procedure

 

Exclusion -

Check if in V/06, for condition type ZC01, field Exclusion is activated.

And check in V/08, the pricing procedure, for other discount condition types, the requirement is 2.


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