User Exit/Enhancement for Customized Price Determination in VF01

Hi Experts,
User would like to change the item price (VBRP-NETWR) in VF01 using its customized logic.
Which Exit/Enhancement I should implement to to change the value of VBRP-NETWR before it is displayed out to the user?.
What I trying to do is to override the item price (VBRP-NETWR) regardless then standard SAP logic which calculated the price.
Thanks in Advanced.
Regards,
Ming Jun
Edited by: Lai MJ on Apr 13, 2010 6:15 AM

Hi Lai,
For your transaction below mentioned exits are available:
SDVFX001  User exit header line in delivery to accounting
SDVFX002  User exit for A/R line in transfer to accounting
SDVFX003  User exit cash clearing in transfer to accounting
SDVFX004  User exit G/L line in transfer to accounting
SDVFX005  User exit reserves in transfer to accounting
SDVFX006  User exit tax line in transfer to accounting
SDVFX007  User exit: Billing plan during transfer to Accounting
SDVFX008  User exit: Processing of transfer structures SD-FI
SDVFX009  Billing doc. processing KIDONO (payment reference number)
SDVFX010  User exit item table for the customer lines
SDVFX011  Userexit for the komkcv- and kompcv-structures
V05I0001  User exits for billing index
V05N0001  User Exits for Printing Billing Docs. using POR Procedure
V60A0001  Customer functions in the billing document
V60P0001  Data provision for additional fields for display in lists
V61A0001  Customer enhancement: Pricing
i think you can try using(any one) :
SDVFX005  User exit reserves in transfer to accounting
SDVFX006  User exit tax line in transfer to accounting
SDVFX010  User exit item table for the customer lines
Regards,
Tutun

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    Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
    Create Purchase Order (ME21N)
    Create Delivery in background (VL04, VL10a, VL10C, etc)
    Change Delivery for picking / packing & PGI (VL02n)
    Create Billing Document (VF01)
    Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Incase of Inter-company, the process will be as under:
    Create Sales Order (VA01)
    Create Delivery (VL01N, etc)
    Change Delivery (VL02N)
    Create Billing Document (VF01)
    Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
    Regards,
    Rajesh Banka

  • To find out appropriate user exit/ badi for transaction VT01n

    Hi,
       I have the following requirement.
    Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document.  The rules for populating the value (SO, ST, PO and RA) are as follows:
    If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
    If all of the orders are STO orders, then the Cass shipment type should be "ST",
    If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
    If all of the orders are customer return orders, then the Cass shipment type should be "RA".
    I have to find out proper user exit / badi to do this.I have tried with many userexit but it won't work.
       Thanking in advance to give your suggestion in order to resolve it.
    With regards,
    Ajit.

    Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
    tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
             tables : tstct.
    data : jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode obligatory.
    select single * from tstc where tcode eq p_tcode.
    if sy-subrc eq 0.
       select single * from tadir where pgmid = 'R3TR'
                        and object = 'PROG'
                        and obj_name = tstc-pgmna.
       move : tadir-devclass to v_devclass.
          if sy-subrc ne 0.
             select single * from trdir where name = tstc-pgmna.
             if trdir-subc eq 'F'.
                select single * from tfdir where pname = tstc-pgmna.
                select single * from enlfdir where funcname =
                tfdir-funcname.
                select single * from tadir where pgmid = 'R3TR'
                                   and object = 'FUGR'
                                   and obj_name eq enlfdir-area.
                move : tadir-devclass to v_devclass.
              endif.
           endif.
           select * from tadir into table jtab
                         where pgmid = 'R3TR'
                           and object = 'SMOD'
                           and devclass = v_devclass.
            select single * from tstct where sprsl eq sy-langu and
                                             tcode eq p_tcode.
            format color col_positive intensified off.
            write:/(19) 'Transaction Code - ',
                 20(20) p_tcode,
                 45(50) tstct-ttext.
                        skip.
            if not jtab[] is initial.
               write:/(95) sy-uline.
               format color col_heading intensified on.
               write:/1 sy-vline,
                      2 'Exit Name',
                     21 sy-vline ,
                     22 'Description',
                     95 sy-vline.
               write:/(95) sy-uline.
               loop at jtab.
                  select single * from modsapt
                         where sprsl = sy-langu and
                                name = jtab-obj_name.
                       format color col_normal intensified off.
                       write:/1 sy-vline,
                              2 jtab-obj_name hotspot on,
                             21 sy-vline ,
                             22 modsapt-modtext,
                             95 sy-vline.
               endloop.
               write:/(95) sy-uline.
               describe table jtab.
               skip.
               format color col_total intensified on.
               write:/ 'No of Exits:' , sy-tfill.
            else.
               format color col_negative intensified on.
               write:/(95) 'No User Exit exists'.
            endif.
          else.
              format color col_negative intensified on.
              write:/(95) 'Transaction Code Does Not Exist'.
          endif.
    at line-selection.
       get cursor field field1.
       check field1(4) eq 'JTAB'.
       set parameter id 'MON' field sy-lisel+1(10).
       call transaction 'SMOD' and skip first   screen.
    *---End of Program
    Just for your information the User exits available for VT01n are
    MV56AINI            Initialization of transaction control for transportation          
    V56AFCCH            Shipment processing: Check function code allowed                  
    V56AGTAR            User Exit for Filtering Shipping Unit Calculation                 
    V56ARCHV            Customer-spec. checks for archiving shipments                     
    V56ATKTX            Change the number of lines for text input in shipment             
    V56BMOD             Transportation processing: Field modification                     
    V56DISTZ            Shipment Processing: Determine Distance                           
    V56FCOPY            Shipment processing: Copy delivery data                           
    V56FSTAT            Shipment processing: Activities when setting a status             
    V56L0001            Status of Shipments for a Delivery                                
    V56LDELI            Read Delivery Data for Shipment Processing                        
    V56LOCID            Shipment Processing: Determine Location Identification            
    V56MVT04            Extensions for Collective Processing of Shipments                 
    V56SLDET            Shipment processing: Leg determination                            
    V56TDLIF            Filter Delivery Items for Shipment                                
    V56UCHCH            Shipment processing: Check whether changes were made              
    V56UCHCO            Check shipments are complete                                      
    V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines         
    V56UNUMB            Shipment number allocation                                        
    V56USTAT            User-individual definition of transportation planning status      
    V56USVDO            Update new objects for transport                                  
    V56USVDP            Preparation for updating new objects for transport?               
    Award points if helpful..
    Thanks

  • USER-EXIT / ENHANCEMENT / BADI -- Material Valuation Class (MBEW-BKLAS)

    Hi,
    I m looking for any user-exit, enhancement or BADI  which is triggered while executing MIGO!!!! .
    For example, for good movement 101related to a purchase order.
    If  MIGO item (material) have batch management we have to inform the batch number (mandatory). When material document is posted system updates material master data with a new valuation type (MBEW-BWTAR) with the same name of the batch number.
    We need to inform the valuation class (MBEW-BKLAS) related to this valuation type (MBEW-BWTAR) but we don´t know where it´s possible.
    Thanks and sorry for my english!!

    Hi Orion,
    You can refer to the following user exits for MIGO:
    Exit Name           Description                                                                               
    MBCF0002            Customer function exit: Segment text in material doc. item   
    MBCF0005            Material document item for goods receipt/issue slip          
    MBCF0006            Customer function for WBS element                            
    MBCF0007            Customer function exit: Updating a reservation               
    MBCF0009            Filling the storage location field                           
    MBCF0010            Customer exit: Create reservation BAPI_RESERVATION_CREATE1   
    MBCF0011            Read from RESB and RKPF for print list in  MB26              
    MB_CF001            Customer Function Exit in the Case of Updating a Mat. Doc.   
    Hope this will help you...

  • Need a user exit to add custom partner function in sales order @ item level

    Hi,
    Need a user exit to add custom partner function in sales order at item level. Goto --> Item --> Partner.
    Thanks,
    Thiyagi

    HI Leo
      To add a condition price for a condition type, this has to be assigned in the <b>pricing procedure</b>. For each condition type in a pricing procedure, we will have <b>access sequences</b>. If we follow this approch, the price is automatically extracted basing on the access sequences when condition records are maintained. For this, no coding is required and everything can be done by configuration by Functional consultant.
       Naren is right to point out on the same.
      If you need to change the price for a particular condition which already exists, you can go by <b>pricing routines</b>. Go through transaction <b>VOFM</b> for the same. 
       I advice you to discuss with your functional consultant and understand the requirement and then go for modifying accordingly.
    Kind Regards
    Eswar

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