Header Value Condition to Distribute at Item

Hi dear all.
Please clarify me about the following issue, already discussed here.
There was already a suggestion proposed which I went through but unfortunately without the expected results. Let me go a little bit more in detail.
How can we configure the condition type such that It would be possible to maintain the Fixed amount at header and then it should automatically distribute equally for the items (Based on quantity).
I will enter the Condition Type ZM00 amount at Header as 2000 EUR and in the items it should automatically split up as :
Ex ->Condition Type Item Qty Amount as it shoulb be distributed.
Item A Qty=1 PC, so ZM00 => 400 EUR
Item B Qty=2 PC, so ZM00 => 800 EUR
Item C Qty=2 PC, so ZM00 => 800 EUR
According the suggestion, I made:
In <b>Control data 1</b> TAB
put calculation type as <b>C</b>
In <b>group condition</b> TAB
<b>active</b> group condition.
By doing so at Custo, running the process, by entering the amount of 2000 EUR at Header, going back the Overview we see the following distribution:
Item A Qty=1 PC, so ZM00 => 2000 EUR
Item B Qty=2 PC, so ZM00 => 4000 EUR
Item C Qty=2 PC, so ZM00 => 4000 EUR
It looks like (at it is actually) that the value of 2000 EUR has been understood as a <b>unit value</b> and not a total value, as it should.
How to make the system understand it by just inputing the value without maintaining "per x units" (in this case would be 5). Actually the unit price is not relevant, only a total value. The quantity would be then just a distributing criteria.
When I enter the value 2000 per 5 (PC) then the result is correct.
You also mentioned the Condition Group activation. Can someone please clarify me what is the logic behind? In fact, the type of materials for which the total value is due to be distributed in this example according, let's say the quantity, is assigned to a specific material group. How is then possible for ZM00 to address its total value to these three items? Remember that there is no condition record maintained for ZM00. He's just a manual entry, decided on that moment.
I really appreciate your prompt reply, as there is some urgency on solving this riddle.
Thanks in advance and Best Regards
Rui Viegas

Hi Pathik.
Regarding the requirements you mentioned I have to say:
There is no sales order. I've created a delivery based on a Project (CNS0). Then I'm trying to create a Pro Forma invoice. Only at this stage the pricing will run.
On the delivery I can have several materials, as I can have more then one material group involved. That's probably were the problem begins. The Group Condition, in this case, can have some problems on identifying which materials to look for. I made what you told me. Anyway, in the ZM00 settings I've place the Group Condition Rotine 003 (Pricing Material Group). It also required me to flag the RoundDiffComp.
After placing the value 2000 EUR under the 'Amount' column, here's the distribution I got:
Item 10 A Qty=1 Net Value = 0
Item 20 B Qty=1 Net Value = 0
Item 30 C Qty=1 Net Value = 2000
Any suggestion?
On the Tab 'Changes that can be made' I have also:
Manual entries 'C'
Delete - X
Amount/ Percent - 'X'

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Edited by: Xavier on Sep 7, 2011 10:59 AM
Edited by: Xavier on Sep 7, 2011 11:00 AM

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data :it_quote_condition_in    TYPE TABLE OF bapicond,
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         it_quote_condition_inx   TYPE TABLE OF bapicondx,
         wa_quote_condition_inx   TYPE bapicondx.
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QUOTATION_CFGS_VALUE         =
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QUOTATION_CFGS_VK            =
QUOTATION_CFGS_REFINST       =
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    schedule_linesx              = it_order_schedule_inx
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