Sales Order Pricing User Exit Problem

Hi,
I am facing a problem related to coding in Sales Order pricing user exits. Scenario is as mentioned below:
Based on Material Entered and Sold To in Sales Order, auto determination of a manual pricing condition happens. For doing this, coding has been done in USEREXIT_PRICING_PREPARE_TKOMP by changing XKOMV table. Auto determination of the manual price is happening properly.
From Sales Overview Screen when user goes to the Conditions tab, Net Value is not getting calculated. When we navigate away to Schedule line tab and then come back to COnditions tab, Net Value is automatically getting calculated.
AM i missing something in the coding part? As the data is getting populated automatically I guess some piece of code needs to be triggered. Can anyone shed some light into this.
Thanks in advance,
thunderans.

Prabhu: After filling in XKOMV structure, I am calling FM PRICING. On doing this, the Sales Pricing is getting calculated but even then net value of order at header i.e VBAK-NETWR is not getting populated when we are in Sales Overview screen. When, I am getting into Conditions tab and coming back to Sales Overview screen, Net value is getting populated correctly. This portion of everything not getting populated at the same time is bothering me. The pricing conditon that I am  filling is a manual pricing condition.
I put a breakpoint after FM PRICING which correctly populates XKOMV structure. How do I properly update Order Net Value in Sales Overview screen wihtout having to navigate to any other tab?
Nicklas: I am looping at Order line within the user exit USEREXIT_PRICING_PREPARE_TKOMP and determining price. Once all line items are processed, I am using the FM PRICING for calculating Sales Prices.
J@Y: Request to send me a bit more details into your approach.

Similar Messages

  • Creating line item for a sales order in user exit

    Hi
    I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
    The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
    Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

    You have to set the creation flag UPDKZ to 'I'.
    to correctly use the user exit refer to OSS note 0381348 Using user exit, customer exit, VOFM in SD.
    pls reward if helpful
    Roberto

  • Supress  some fiels in sales order? user exit?

    can  somebody help me  regarding this. i want to  supress  some fields  in a standard  sales order. i dont want to  delete . i just   want  to supress  some fields  in a standard  sales  order. is there  a  user  exit  for  it? if yes   do tell  me  which  user exit is it and  how to use it?

    hi,
    To make optional / mandatory you can use in IMG - S&D-> Basic > Functions-> Log of incomplete Procedures =>  select the fields > from the tables and the system will check for them (OVA2/VUA2)
    To make a filed entry enabled or grey (non-entry allowed):
    User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen  fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.
    If a field has no field name, it cannot be allocated to a group. The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit. This FORM routine is called up by the module FELDAUSWAHL.
    Actually suppressing fielding sales orders userwise is quite easy. We are doing it in our company. For this we use userexit FORM USEREXIT_FIELD_MODIFICATION in MV45AFZZ.
    Below is the sample code
    IF SCREEN-NAME = 'VBKD-ABSSC'.
    AUTHORITY-CHECK OBJECT 'ZMV45AFZZ' ID 'SCRFNAME' FIELD SCREEN-NAME.
      IF sy-subrc = 0.
        SCREEN-INPUT = 1.
      else.
        SCREEN-INPUT = 0.
      ENDIF.
    endif.
    You place the authority check object in authorization profile in the role of the users, who should have access to the field (in this case it is VBKD-ABSSC), and there assign the corresponding fields that are to be accessed via this userexit.
    pls reward points if the answer is helpful
    REgards,
    Murali

  • Disable the characteristic window in sales order and user-exit to pick up

    Hi Freinds,
    I am working on 1 VC assignment in which
    1. I have to pick up the characteristic values selected in VA02 in sales order before saving the change sales order.
    2. I have to Disable the characteristic window (with characteristic name and value) appear after click on u2018item detail : configurationu2019 button in sales order (if the chracterstic say 'Approval' having the value 'Yes')
    3. I have to disable the characteristic window after selecting the one of the characteristic value to 'Yes' in VA02
    So I need to fetch this character value witnin sales order before saving the change sales order and need to restrict the user to change any other characteristic value(disable the characteristic window) .
    Please guide for any user exit at configuration side to export and import the values in sales order and disable the characteristic window to restrict the user from changing any other characteristic value for the item.
    Please do the needfull.
    Best Regards,
    Vikram Chavan

    Hi,
    Check....
    Exit Name               Description     
    LMR1M001               User exits in Logistics Invoice Verification     
    LMR1M002               Account grouping for GR/IR account maintenance     
    LMR1M003               Number assignment in Logistics Invoice Verification     
    LMR1M004               Logistics Invoice Verification: item text for follow-on docs     
    LMR1M005               Logistics Inv. Verification: Release Parked Doc. for Posting     
    LMR1M006               Logistics Invoice Verification: Process XML Invoice     
    MRMH0001               Logistics Invoice Verification: ERS procedure     
    MRMH0002               Logistics Invoice Verification: EDI inbound     
    MRMH0003               Logistics Invoice Verification: Revaluation/RAP     
    MRMN0001               Message output and creation: Logistics Invoice Verification
    Reward points if useful....
    Regards
    AK

  • How to change price in Sales order using user exit ?

    The scenario is -  when the user creates a sales order,  there has to be an RFC called to another system to get the price of the materials in that system. Then it has to overwrite that price in this S.O.
    Which exit in S.O can be used for this and then what processing needs to be done after the RFC call to get price. Like how the price can be overwritten on this S.O ? (Lets say to get price we use some BAPI to the other system).  Any help ?

    Dear Theodorous,
    1)Please check the Material has been extended to the second plant.
    2) Assign the second Plant to Sales Org and Dist Channel
    If you have any concern revert back the same
    Regards
    Amjath

  • Availability check run requirement in the Sales order Save user Exit.

    Hi Gurus,
    As per the requirment we are using a user exit SAVE SALE ORDER PREPARE for BOM purpose to reconfirm the confirmation qty.
    Now we need to add one more logic in the same user exit, which will run the availabilty check run for each of the line items of the BOM and consider latest confirmation qty from it. So my concern is it possible that we can call the availabilty check run event with in the user exit SAVE SALE ORDER PREPARE or this not advisable?
    Please let me know..
      Regards,
      Babs

    HI Venkat,
    Thanks for your reply.Yes you are right availability check runs automatically at sub item level.
    But please note the customer requirment iteself is is little different from std BOM configuration.
    Currently the availabilty check is activated both at header and sub item level. They are maintaining the stock for header and sub item level.Also the these sub items are some time being sold as invidual materials. hence there exist a mismatch in the stock value between header and sub items.
    when a sales order is created both header and sub items will have confirmation with different value between each and the same mismatched values are being passed in to delivery. But the deliveries can not be processed for PGI because of the mismatched confirmation qty between header and item level.
    I guess now you the rrequirment.
    So we are using the SAVE SALE ORDER exit which will re check the confirmed qty between header and item and takes lowest confirmed qty and change the confirmed quantities from all the line items to lowest one, so that confirmation qty among all the line items are same. This is the first logic we are planning.
    Further there is one more additional process BOP need to be run for this header and sub items, which will change the confirmed qty based on the latest stock for individual line item. even in this case also the user exit SAVE Sale order is being called but we need to run the availability check run additionally because of which our requirment will be taken care.
    Regards,
    Babs

  • Creating line item in a sales order by user exit

    Hi
    I have to create a line item through user exit "userexit_save_document_prepare" when saving the sales order.I am doing this by appending a row to the internal table XVBAP in the user exit.
    The row is getting appended to the internal table but the line item is not getting created in the sales order .I dont getting any error also.
    Can anyone tell me what could be the reason for this and is there any other means by which i can create a line item through the user exit.

    You may also need to add an entry to the internal table XVBEP for the schedule lines.

  • To Populate the profit center field in the sales order by user Exit.

    Hi All,
    Please let me know :
    How the user exit is used to populate the Profit center field in the Sales order?
    Please gurus answer  as quickly as possible as I require this urgently.

    If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
    [Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
    Regards,
    GSL.

  • Sales Order Create - User Exit

    Does anyone have experience using available user exits to split sales order line items before saving SO?
    After user enters a line item, we'd like to split the line item into 2 or more line items and schedule lines (VBEP).  We are achieving this using exit "USEREXIT_CHECK_VBKD".  However, we get the error "Item 000020 for schedule line 000011 is in the work area" (Message no. V1 357).
    Error occurs when VBAP-POSNR is not equal to VBEP-POSNR.
    Any suggestions?
    Thanks,
    David Guerrero

    Thank you all for your responses.
    The trick was to get table SVBEP populated with the proper values for field TABIX.  We
    achived this using MV45AFZZ user exit as follows:
    FORM USEREXIT_MOVE_FIELD_TO_VBKD.
      TABLES KNB1.
      DATA    PMTHD(10)   TYPE C.
      DATA L_SVBEP_LINES(06) TYPE N.
      CLEAR: KNB1,
             PMTHD.
    re-indexing after splitting lines...
      DESCRIBE TABLE SVBEP LINES L_SVBEP_LINES.
      IF L_SVBEP_LINES GT 0.
        loop at SVBEP WHERE TABIX NE 0.
          READ TABLE XVBEP INDEX SY-TABIX.
          IF SY-SUBRC EQ 0.
            MOVE SY-TABIX TO SVBEP-TABIX.
            MODIFY SVBEP.
          ENDIF.
        ENDLOOP.
      ENDIF.
    This corrects SVBPEP tabix entries after lines have been changed/added
    programatically, via program MV45AFZB, FORM USEREXIT_CHECK_VBKD.
    Thanks again!
    -David

  • Sales Order Creation User Exit

    Hi,
    during the creation of Sales Order via VA01, I need to perform some checks and update certain customized table if the Sales Order is blocked based on the Risk Category that was setup.
    Does anyone know how to tell that a SO is going to be blocked in the user exit? Or is there any function module that i can used in the user exit to check whether the SO is going to be blocked?
    Thanks and regards,
    Norman

    Hi,
    Finding the risk category will give you the correct status of sales order being created, i.e. if it will be blocked or not. The risk category you define through customer and sales area. So check these values and you will get the correct status. This is what you can do before creating a sales order. Check for the required values in the back ground and later work as per your logic.
    Hope this clarifies your doubt. Let me know if you need more information.
    Thanks,
    P. Anurag

  • Detecting change on header and item texts for sales order in user exit

    Hi,
    In the user exit of VA02, I need to identify/detect if header or item texts for sales order is changed or not.
    Please advise on this.
    Regards,
    Shreyas

    Normally system stores the old values in XTables and new values in YTables.  Check if you have access to these in your user exit.  If you give the user exit name, someone will be able to guide you.
    hith
    Sunil Achyut

  • Default quantity on sales order - Via user-exit, Badi...

    Hallo everybody,
    do you know if it is possible to put a default quantity on a position of a sales order?
    That is: user insert material code, does not input any quantity --> default 1Pc..
    Thank you very much!
    Edited by: Mike Farina on Jan 6, 2008 8:38 PM
    Edited by: Mike Farina on Jan 6, 2008 8:57 PM
    Please help me.... points, points, points...

    Hi,
    In program MV45AFZZ use the user exit :
    FORM USEREXIT_MOVE_FIELD_TO_VBAP.
    there write simple code like this.
    IF vbap-kwmeng IS INITIAL.
    vbap-kwmeng = '1'.
    ENDIF.
    Rewards points if helpful.
    Regards,
    Srinivas Ch

  • Sales order number user exit in Purchase order

    hi,
        There is a sales order number in Purchase order(item level/account assignment/sales order no)
      Now, i have to populate the SO no in  orders 05.
       Can any one say the user exit for populating the sales order number in PO.

    Hi
    Check the below exits related to purchasing in which the table EKKN is referenced
    EKKN will have VBELN (sales order No) and POSNR (item of sales order)
    M06B0001
    Role determination for release of requisitions
    M06B0001
    Changes to communication structure for release of requisitions
    M06B0003
    Number range and document number
    M06B0004
    Number range and document number
    M06B0005
    Changes to communication structure for overall release of purchase requisitions
    M06E0004
    Changes to communication structure for release of purchasing document
    M06E0005
    Role determination for release of purchasing documents
    ME590001
    Grouping of requisitions for PO split in transaction ME59
    MEETA001
    Determination of schedule line type (backlog, immediate requirement, forecast)
    MEFLD004
    Determination of earliest delivery date for checking at time of goods receipt (PO only)
    MELAB001
    Generation of forecast delivery schedule: realization via creation profile
    MEQUERY1
    Enhancement for document overview ME21N / ME51N
    MEVME001
    Calculation of default GR quantity and over/underdelivery tolerances
    MM06E001
    User exits for inbound EDI messages and outbound purchasing documents
    MM06E003
    Number range and document number
    MM06E004
    Control of import data screens in purchase orders
    MM06E005
    Customer fields in purchasing documents
    MEREQ001
    Customer's own data in purchase requisitions
    MM06E007
    Change document for requisitions when converting into POs
    MM06E008
    Monitoring of contract target value in case of release orders
    MM06E009
    Relevant texts for "Texts exist" indicator
    MM06E010
    Field selection for vendor address
    MM06E011
    Activation of requisition block
    MM06L001
    Exits for determination of ratings in vendor evaluation
    MMAL0001
    ALE source list distribution: outbound processing
    MMAL0002
    ALE source list distribution: inbound processing
    MMAL0003
    ALE purchasing info record distribution: outbound processing
    MMAL0004
    ALE purchasing info record distribution: inbound processing
    MMDA0001
    Default values for delivery addresses
    MMFAB001
    User exit for generation of releases
    MRFLB001
    Control items during release creation
    LWBON001
    Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
    LWBON003
    Change settlement data for end-of-period rebate settlement before creation of settlement documents
    LWSUS001
    Customer-specific source determination in Retail
    LMEXF001
    Conditions in purchasing documents without invoice receipt
    LMEKO002
    Enhance communication structure KOMP for price determination
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Sales Order - partner user exit

    Hi,
    I have looked at the SDN posts and can not find one with an answer to my question. I need to check the bill-to-party when the order changes and disallow certain bil-to-parties (the customer must exist on knvp for the sales order sold-to-party). I can put code in to the one user exit (mv45afzz - USEREXIT_MOVE_FIELD_TO_VBAK) , however the relevant field is greyed out. Which is the correct user exit?
    Thanks,
    Leanne.

    Sorry, please explain with an example, I am missing your explaination.
    Thanks,
    Leanne

  • To add line items to sales order using User exit.

    Hi ,
    I have to add line items to sales order .
    I have tried adding the code in usr exit move field _VBAP // Check VBAP and in savedocument _prepare . But in all the places I dont see it in VA01 . I can see it in the VA02 and VA03 . But I am not able to save the order as they have made the flooring term as mandatory field, and I am supposed to populate the XVBKD structure for this.
    Pls tell me whts the procedure like say , should I popluate the XVBKD / XVBAP / and should i use the bapi_SALES_ITEM_CHECK to populate the structures at the save_document prepare.

    Hi,
    1. It is not possible to delete records using DTW, only importing new records or updating existing ones are supported. These are the only valid operations via DTW.
    2. It is possible to delete the contents of an edit text field by using the character / or -1. However it is not possible to clear an entire row/line using this notation.
    Thanks & Regards,
    Nagarajan

Maybe you are looking for

  • NOT with reference to PO for credit memo/invoice after invoice is posted

    hi, invoice is posted then vendor come back with correction. 1) if i create credit memo NOT with reference to PO then the treatment is not similar to subsequent credit? 2) if i create invoice NOT with reference to PO then the treatment is not similar

  • MC44 configuration for 'storage location exclusion'

    Hi all, I want to know if it is possible to exclude a certain storage location (1006 in my case) from the MC44 u2013 Inventory Turnover report. By default i can filter results by several parameters like ABC indicator or material type, but i want to e

  • Trying to transfer apps and settings from iphone 4 to new iphone 5 - need help

    Trying to transfer apps and settings from iphone 4 to new iphone 5 - need help

  • Help with Grouping tracks into albums

    Hey guys, I have a problem where songs imported into itunes from the same artist & album are not showing up as being part of the same album (ie when I sync them to my ipod, I get two "albums" each with half the songs on it!!!) Does anyone know how to

  • Live! 5.1 vs. Audigy 2 ZS Plati

    If anyone could explain to me what i'm doing wrong or missing, I would appreciate it. I used to have a Li've! 5. card and i know have an Audigy 2 ZS Platinum and have had some serious challenges getting it set up. With my old Li've! card i was able t