Answer / siva

Search term or Search term 1/2 is not only available in
Sale order alone. It is also available for master records.
the purpose of search term is to simplify your search.
Search term and search term 1/2 could be a free text.

Let me explain it with a example.
Say you create a 10 SOs for more than 10 million dollars
value of each. and to identify them I use
Search term : High value
and out of those 10 SOs I use the search term 1/2 as
above 2 million for 3 SOs
above 3 million for 3 SOs
above 5 million for 4 SOs.

Now when I want to find out the high value SOs from the
bunch of all the SOs
I use the term Search term: High value in the selection
criteria
and out of which when I want SOs with net values above 2
million, 3 million and 5 million, I use the corresponding
search term 1/2 in the selection criteria.

Hope this answers your quesry.

If anyone has a contradictory answer kindly correct me.

Thanks and regards
Siva

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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