Condition for material check

Hi all,
In VA01 if the user enters line items with material no and presses enter and later decides to change
the material no the item category and price is redetemined for that particular material number, this is the standard functionality provided by SAP .
But according to my requirement when user enters material no and changes it the item category redetermination should not happen.
For example : If I enter material no as 52 and later changed it to 53 the item category should not be redetermined , i.e, it should be of 52 itself.
Thanks & Regards
Jerry

Hi Martin,
Thanks for the reply!!!
I tried using this BADI but the problem is item category value is getting redetermined before this BADI getting executed....
I also used user exit USEREXIT_CUST_MATERIAL_READ USING US_KUNNR but the first item category value is getting refreshed .......
Thanks & Regards
Jerry

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I have got a scenario where the customer is going to maintain "Z" condition types for a material(1 for sales price and 1 for purchase price). I can read the correct price for this material at the Sales Order maintenance and PO maintenance using some standard function modules
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I would recommend you use BAPI: <b>BAPI_SALESORDER_SIMULATE</b>. This will give you the conditions how the sales order is going to look when itz created.
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We have a requirement where we need to maintain minimum price of material in master.
Whenever in sales order price is entered and is lower than minium price for material maintained it should automatically add the difference as surcharge. If the price maintained is more than the minimum price maintained it should not do anything.
I guess we have to use Ctype PMIN for this. I amy using this condition type have created a condition record and maintained a minimum price for this material f09 as rs 1000
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Availability Check for Material..

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Dear babarkhan ,
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I have 4 condition types in Purchase info record (PIR), when I do CK11n-Material Cost estimate for this material, in the Cost Component view ->Cost of Goods manufactured->Itemization for Material - I only see one line with total of the 4 condition types in the PIR.
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Sree

I think you can do this if you map the purchasing condition types to origin groups. Try doing the following:
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I need to create new price conditions massively for materials. The conditions I'm talking about are manually editable via transaction COMMPR01 -> choose a material -> "Conditions" tab -> Conditions for BBP Purchasing; there it shows the condition records with their validity interval.
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Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
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Hi,
Is it MN21 transaction you are looking for?
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