FOC item exclusion in Condition Contract Settlement

[Prasant_Ray1]

Hi,

We have a scenario on Condition Contract Settlement on basis of material quantity, we have requirement system shouldn't consider settlement calculation for FOC item (Item Category TANN).

Is there any provision where I can stop system to stop calculate FOC item settlement because we have already given item at Zero value if we are giving again rebate for the same item it is loss to the company.

Is there any BADI where sometime I can stop rebate calculating for FOC item.

Thanks in Advance.

Regards

Prasant Ray

[gvictor]

Hi, 

If you're not accruing on the source document (billing document or Goods receipt), the best way would be to exclude those item from the business volume CDS view or default the quantity to 0. 

Regards, 
Gauthier V. 

[Prasant_Ray1]

Hi Gauthier,

Thanks for your reply, yes we have already done the development if VBRP item category is TANN for the line item then system should consider the quantity for Settlement related to Condition contract . Actually at present SAP Business Volume is not considering for the item which item category is TANN. We have done the enhancement to include the quantity. But business requirement provide the option of tick mark in condition contract creation screen whenever FOC item is required to calculate rebate. 

Can you help any enhancement or screen exit for Condition contract field to provide a tick mark.

Thanks 

Prasanta Ray