Dear Bravos,
It's been a couple of days that I am virtually running from pillar to post to solve a problem, Could you please help me in this regard:
Scenario:
Along with PB's, I have the following condition types:
ZBNK: Bank clearing charges
ZOLC: LC Charges
ZOFR: Overseas Freight
ZLFR: Local Freight
Problem:
I want my conditions to be based on Inco-terms i.e.:
- If I select EXW, I should be able to put all the aforementioned conditions
- If I select CFR, the Overseas freight shouldn't be available in the conditions as in CFR the seller is responsible for the Overseas Freight
- Likewise, if I select DDP (Delivery Duty Paid), none of the above conditions except PBOO & PBXX should be available in the conditions tab
I have tried all the below:
- New table 048
- New calculation Schema
- New Access Sequence
- New Condition types with the new access sequence
- MEK1 etcetera
Still, if somebody is confident and has run the scenario successfully, could you please reply in detail with the steps involved so that I could draw my mistakes with the help.
I shall be heartily grateful.