Price condition entered as a new line in billing document - how to prevent

I have a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
But in billing the system is allowing a second line of price conditon in addtion the one copied from sale order. i.e PR00 condition type enterd twice . When I do 'update pricing" , the new entry is taking effect.
How do I contain PR00 from entering for the second time in billing document ?
Regards
Mahesh

Dear Mahesh,
Are you using different "Pricing Procedure" than the one, used in Sales Order?
Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
Best Regards,
Amit
Note: In T. Code: V/08
Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

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Hi Michael,
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Hi,
***This is under development !!! Only for tests purposes!!! ***
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endloop.
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*   INT_NUMBER_ASSIGNMENT       = ' '
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*   ORDER_CFGS_PART_OF          =
*   ORDER_CFGS_VALUE            =
*   ORDER_CFGS_BLOB             =
*   ORDER_CFGS_VK               =
*   ORDER_CFGS_REFINST          =
*   SCHEDULE_LINES              =
*   SCHEDULE_LINESX             =
*   ORDER_TEXT                  =
*   ORDER_KEYS                  =
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* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =
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Hi Rob,
Have you managed to solve this issue. If so, could you please share the solution.
I am also facing similar problem.
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I have some text boxes, in which I can put the comments where user can press the enter on keyboard (new line character). When I look that comment on browser, I can see the enter pressed i.e. text is displayed on next line.
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Hi BhuShaan,
I understood your problem.
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Question : How can we specify new line character in xml ?
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I have a xml structure like :
<?xml version="1.0" encoding="UTF-8"?>
<MT_ISO8583_XML_request>
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</TRANSDETAILS>
</MT_ISO8583_XML_request>
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Kulwinder

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Hi,
Please refer below steps
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http://help.sap.com/bp_retail603/BBLibrary/Documentation/733_BB_ConfigGuide_EN_US.doc
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How to use new line character?

Hi,
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Hi Friend,
you can use the split method of String. to split that string base on space.
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hi
I have created shipment for the delivery and compelted the shipment cost as well , however when i create the billing document the shipment cost conditions are not copied in to the billing document.
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Dinesh

You migth include it on copy control frome delivery to invoice.
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RP

How to avoid user from entering new price condition in return order

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Post

okie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
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Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
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Regards
Srinath

Manual Price Conditions doesn't determine the new exchange rate in billing

Hallo People
We are using TAXBRJ in our company and sometimes is used a manual condition to determinate a price. The process is a exportation and is used exchange rate USD to BRL . When we create a billing (VF01) with copy of delivery the exchange rate dosen't update with the rate of the day.
We made the following analyses :
- For Automatic Conditions the redetermination(update) of exchange rate is updated correctly, don't have problems.
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I found just one note about copy condittion to billing and exchange rate, but this note is only for sap 4.7, and we sap version is 6.0.
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Thanks,
Henrique.

Hi, Thanks for yours reply !!
The field where the problem happened is KOMV-KKURS, and the system is proposing the exchange rate according to M. As I said, the problem just occur when a Price is entered manually is sales order. When we make the VF01, to others conditions carry the new tax rate in KOMV-KKURS is update normally, just to this manual condition don't work.
The note that I mentioned on my last thread was 97487, but will not resolve the problem.
I think that if I am using in copy control on PricingExchRatetype like Type E "Exchange rate determination according to current dateu201D should work with any condition.
When I changed the copy control on PricingExchRate type to C like show note 92613 the process don't work too.
The currency of document is BRL, just the price is typed as USD.
Att,
Henrique

How to enter a new line or paragraph using voice recognition

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I power cycled the phone and the problem persists.
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Price condition entered as a new line in billing document - how to prevent

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