New field for Pricing in KOMPAZ

Hello All,
Have a question about adding a Item Category field in KOMPAZ. We have a need to extend the field catalog by adding a field in KOMPAZ. One of the notes say to add to KOMPAZ, does this mean I have to add specifically to KOMPAZ in which case I am requiring to register this structure or can I use the APPEND STRUCTURE and add my NEW FIELD in the append structure. 
One more question is, would it be a CORE MODIFICATION if I register KOMPAZ and add my new field?
Please advice me.
SMA.

You should use the append structure
.APPEND ZAKOMPAZ to add your fields.
In that case it will NOT constitute as core code modification.

Similar Messages

  • New Fields For Free Goods Determination

    Hi everyone.  We need to add a new field for FG determination.  According to the documentation in SPRO, the new field should be added in SE11 KOMK under include KOMKZ for free goods.  However there is no KOMKZ include in KOMK.  How is this supposed to work?  We have succesfully added fields for pricing, shipment cost, listing and exclusion without any problems.
    "New fields for free goods determination are added in the following INCLUDES:
    Header data in KOMKZ (INCLUDE in KOMK, KOMG)
    Item data in KOMPZ (INCLUDE in KOMP, KOMG)"
    Thanks!

    Hi Rodrigo..
    As mentioned the include is KOMKAZ and not KOMKZ.. Just wanted to check if code has been written in the user exits to populate that fields..
    Ex:
    FORM USEREXIT_PRICING_PREPARE_TKOMK in include MV45AFZZ .
    It worked for me.
    Best Regards,
    Pradeep.

  • Adding a new field in Pricing

    Hi,
    this is he requirement for ISU non energy price which is maintained in SD .
    the requirement is as follow
    1     Need to add a new field for special type of customer PSR..which is not available in standard sap.
    2    I need to detrmine pricing customer specific. in SD  fro example standard customer is chared 1.50
         £ /unit and PSR type of client is charged 1£. so what are the socsideration need to been taken to
          determine the price ..
    3 In which SD table the price is stored where i can add these new fields
    your  quicker reply help me to reach dead line..
    thanks in advance

    Hello Deepak,
    As per my understanding of your problem following can be the solution to your query.
    Well,  Maintain condition tables in your access sequence as per your requirement. For instance: you can have access sequence as:
    No.....Table...Table Desc.
    10......5.........Customer/Material
    20......6.........Price List Type/Currency/Material
    30......6.........Material
    And after that add this access sequence to your Condition Type
    OR
    For existing table with existing access sequence use Field catalog to add table to existing Access sequence.
    In both cases, maintain the Condition Record as your requirement using your access sequence as per desired combination e.g. Customer/Material.
    Hope it solves your query or revert back.
    Take care.
    JP.

  • Now to define new formulas for pricing?

    can any one please tell me a business scenario where one needs to define a new pricing formula, and how can one can do that in the system?
    points will be rewarded immediately.
    thanks
    PR

    Hi,
        As our friends suggested you can create new formulas for pricing with the Transaction code VOFM.
    Process is use VOFM(Transaction code)------>in top menu you can see Formulas, select appropriate option in Formulas lke.. Condition base value, Condition Value etc.,
    Please go through detail information:-
    Formulas are represented as FORM routines. They are used in pricing and influence the determination of prices according to predefined rules. You can specify them in pricing control. The following groups of formulas exist:
    Scale base value
    The scale base value includes FORM routines which determine the scale base value according to criteria that are not defined in the standard system. You enter the scale base value in the Scale formula field. A formula for the scale base value can define, for example, that partial quantities are taken into account.
    Condition base value
    Formulas for the condition base value take into account criteria not defined in the standard system. You enter them in the Alternative formula for condition base value field in the pricing procedure. A formula for the condition base value can define, for example, that the condition determination is based on net value or volume.
    Condition value
    Formulas for determining of the condition value include routines which determine the condition value according to criteria not defined in the standard system. You enter the formulas for the determination of the condition value in the Condition formula for alternative calculation type field in the pricing procedure. A formula for the condition value can define, for example, that the system determines the best price for the customer.
    Structure of group key
    Using this menu entry, you can edit routines that determine the base value for the scale value if group conditions are used in pricing. The system then calculates the base for the scale value from more than one document item. You can enter the routines in the Group condition routine field on the screen for defining condition types. A routine for the determination of the scale valuecan define, for example, that only a particular condition type is taken into acount.
    Rounding rules
    Using this entry, you can create and edit FORM routines that carry out a particular type of rounding in the condition record during a price change. A rounding rule could round a price that was increased by 1% to the last two places behind the decimal point, for example.
    Procedure
    To define your own formulas, proceed as follows:
    1. First check whether you can use the formulas delivered with the standard system.
    2. Either overwrite an existing formula or select a group number from the number range reserved for customer modifications (600-699) and enter the corresponding description.
    3. Program the formula in the editor.
    4. Activate the formula.
    5. Enter a long text that describes the meaning of the formula in more detail.
    6. Enter an application if you want to use the formula in a particular application area only (pricing, for example).
    7. Enter the formula in the appropriate place of the control
    NOTE:- to create new routine get Access key from Basis.
    I hope it will help you to define formulas for pricing.
    Regards,
    Venkat

  • How to create a new field for Q3 - QM notification in Header and item level

    Dear All,
    l
               Sub: How to create a new field for Q3 - QM notification in Header and item level
    Ref. the link --> Quality Notification
    We want to create a new field in header level and item level.
    As per the thread the solution is given below.
    In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
    Quality Notification -> Notification Types -> Define screen areas for notification types
    WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
    Please help.
    Question No. 2 :
    THE REQUIREMENT IS GIVEN BELOW.
    We want to hide the field in Q3 - QM Notification
    In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
    Ref the link --> Quality notification
    The solutiion is given below.
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
    Plese do the needful.
    We are using ECC6.0 Ehp3 and Ehp4.
    With Best Regards,
    Raghu Sharma

    Dear Pushpa,
    Transaction Code :SHD0 is working fine.
    Please accept my sincere thanks for your sharing your Knowledge.
    I am able to fulfill my
    Regarding the enhancement, I have not tried.
    Once I will complete, I will award the fulll marks to you.
    With Best Regards,
    Raghu Sharma

  • NEW FIELDS FOR PRICE DETERMINATION in MM

    Hi all experts,
    we have added new field in customizing so that in the purchase order in MM we can use new fields for price determination.
    However we do not finde the exit or program  were we can set a value for these fields.
    for instance, we want to differenciate countries belonging to the EU and not. We create a yes/no field and get its value from table T005 where each country has this info. Everything seems to be ok, but our field is not populated into KOM* tables and therefore we don't go through the condition price...
    Any ideas? Thanks.

    Hi,
    You can try using  Info Record.
    Thanks,
    Venkat

  • Create new field for service tax no

    hello,
    my client wants a new field for sevice tax for vendor in cin master maintanance. how can i create.
    thanks and regards
    bhakta

    Hi Jim,
    It is sap hierarchy you can't edit it and the thread you are referring to
    it is a development they have talked about which i have told you earlier itself but that will create a problem during upgrades and you need to test it everytime after upgrade so you need to check before to go for that development.
    Secondly you can go for service desk XT license there is small variation and separate license to be taken and then you can use service desk for NON SAP problem
    like printer not working etc
    Hope it helps.
    Regards
    Prakhar

  • Enabling Update of New Fields for Provisioning

    hai all,
    I am using Microsoft Active Directory User Management Release 9.1.1.x (MSFT_AD_Base_9.1.1.7.0), i am following this procedure
    http://download.oracle.com/docs/cd/E11223_01/doc.910/e11197/extnd_func.htm#CIHEDAEF
    and I have configured all that is mentioned in the section "Enabling Update of New Fields for Provisioning" but unfortunately when I update the value of the Employee ID it is not reflected in the AD, whereas the Provisioning and Reconciliation is working perfect, the values of Employee ID field are going to the AD from IDM while provisioning new user, as well as being reconciled to IDM if updated in the AD. But if I edit user in IDM and update the employee id it is not going to AD and there is no error shown, its like this adapter is not running at all.
    Can any one tell me what am i missing to make the adapter run and update the values in to the AD. AD is my trusted source.
    Thanks all
    Edited by: 828703 on Jul 5, 2011 6:24 AM

    please let me know if there is anything additional to be done, other then following?
    http://download.oracle.com/docs/cd/E11223_01/doc.910/e11197/extnd_func.htm#CIHEDAEF
    I have followed step by step...... still no luck..... :(
    I need to update the record from the Process form only....
    one more thing that on the process definition in the Offline Flag is set to 0 for the employee update task is this the issue? I have also tried with the offline flag value 1 (check the offline checkbox = true) still no effect.
    thanks......
    Edited by: 828703 on Jul 6, 2011 10:40 PM

  • New field for RFDEPL00 report

    Hello, colleagues. Could you tell me how to add new field for RFDEPL00 report? It's gonna be field from KNA1 table. I know that note 984305 helps to do it for FBL5N. But this report uses another structure.

    Hi,
    I don't think you can... Indeed, with RFITEMAR report (FBL5N), you can play with the structure, but not in RFDEPL00/RFKEPL00 reports. Only modification: you can take note 868388 as an example of a change, if you decide to do it.
    Regards,
    Eli

  • Hi All ,How to add a new  field for MEDRUCK if we havea ZMEDRUCK

    Hi All ,
            How to add a new  field for MEDRUCK if we have a ZMEDRUCK
    Req: If I want to add a new field for the following text editor line :
    IN MAIN WINDOW > TEXT EDITOR> SERCH FOR TOTAL_AMOUNT-->
    In that we will have
    &ekko-waers&    &komkfkwrt&
    (currency)       (numerics)
    Pls send the Code to make these changes .Pls its urgent
    Thanks&Regards.
    Bharat.

    Hi
    If that field which you wants to add is available in one of the structures like EKKO,EKPO then you can add that field just beside the other fields
    If that field is not there in the any of the structures then you can define a variable using define command
    /: DEFINE  &VAR&
    / &VAR&  = <some value>
    or you can write subroutines to fetch the data from outside tables and can use those fields data in the script
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • New fields for Attributes Data Tab  in Org Model

    Hi, Guru's
    I want to add/remove a new fields for Org model --->Attributes data tab
    Diivision
    Currency
    region
    dist.chnl
    like that I want to add another new XXXX and respected values
    How it would be done.
    Regards
    CR Gupta

    Thank you.
    I didn't get get the final Object
    Can any one give solution.
    system automatically generating the Table = HRT1222 and Field = LOW,
    But
    I need to maintain some values and to be select one from that list.
    How can I overcome ?
    Thank You.
    Edited by: CR.Gupta on Oct 1, 2011 7:53 PM

  • New field for tax classification (Pricing)

    Hi
    The scenario is - we need to map a taxes from R/3 to CRM. for this we cant use MWST , as this tax condition is already being used in the current process.
    If we use another condition type then the tax classification for Material doesnt get picked in CRM. So according to the SAP note -336235, we have done the development.
    +The developments includes + - new field created for material tax classification purpose and this field assigned to Pricing structure KOMP and KOMG. we have also maintained condition record by using this field , but the data is not being read by this field during the calculation of taxes in sales order (R/3).The data is exist in material master -Sales org1 tab -Tax classification (1 or 0).
    Could anyone let me know, that how the tax classification data can be read from material master for this new customized field.
    Thanks in advance.

    To use a custom field in pricing, you need to do two things:
    1.  Add the field to KOMP and KOMG and
    2.  Move the appropriate value in a user-exit.
    Your post says that you have done 1. above.  Have you coded the user-exit for 2. above?  The user-exits are in MV45AFZZ.

  • New field in Pricing field catalog for Item category

    Dear SD colleagues,
    We have scenario of maintaining pricing for Lower level BOM component.
    Like:
    Base price - 100/-
    When BOM explodes - 95/-.
    For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
    Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
    A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
    Whe I create Sales order, value based on ZBOM is being pciked up by system.
    request you to please help in this regard.
    Thanks & regards,
    Praveen.

    Hi Marino,
    I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to  customer in custom table.
    Question: When i add a new custom field and custom table for pricing, what are all the things i need to do in terms of ABAP.
    As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
    1. Create a new field
    2. Create Custome Table
    3. Add field to Field Catlogue KOMG
    4. Add Field to KOMP (as this is item field)
    5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Sales Order
    5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
    Thanks.

  • New Field in Pricing Catalog

    Hi All,
    I am adding new fields in the Sales Order which is required for pricing. The following steps were followed
    New fields included in a structure and added into VBAP
    The structure also included in the KOMPAZ .
    Now I am trying to use the fields in creation of condition tables. But I am unable to see the fields in the field catalog for pricing. Can anyone help?
    Regards,
    Swarna

    check /add ur fields in this view
    V_T681F
    ,then u will get.
    Regards
    Prabhu

  • Adding New fields in Pricing

    Hi,
    I have to add new fields in price catalog (i.E MaterialGroup1 to Material group5 
    MVGR1 .. MVGR5 ) .Althought the fields has been hadded in catalog and access sequence , pricing procedure is not picking up data from sales order to determin the price component
    Please suggest what user exit /enhancement required .

    Hi
      please check out  this
    The routines for assigning values to the new fields in order processing are found in member MV45AFZZ. Use the following user exits:
    USEREXIT_PRICING_PREPARE_TKOMK (header fields)
    USEREXIT_PRICING_PREPARE_TKOMP (item fields)
    The routines for assigning values to the new fields in billing are found in member RV60AFZZ. Use the following user exits:
    USEREXIT_PRICING_PREPARE_TKOMK (header fields)
    USEREXIT_PRICING_PREPARE_TKOMP (item fields
    If useful reward points
    MBS

Maybe you are looking for