Price conditions non modifiable

Sir,
While using T-code VA02, some users are not allowed to edit the condition amount in the "Conditions" Tab i.e. the field of "Amount" for some identified condition types must be in editable mode and for rest all other condition types the field "Amount" must be displayed/gray mode.
Howerver we tried the user-exit include MV45AFZZ and used the FORMS ( USEREXIT_FIELD_MODIFICATION and USEREXIT_PRICING_PREPARE_TKOMP ) to meet the requirement. the changes are working in VA01 but working improperly in VA02.
the code snapshot is enclosed herewith for needful.
FORM USEREXIT_FIELD_MODIFICATION.
data : v_uname type sy-uname.
if ( sy-tcode = 'VA01' or sy-tcode = 'VA02' ).
select single uname into v_uname
from YUSRS4_KSCHLEDIT
where uname = sy-uname.
endif.
if v_uname is initial.
CASE SCREEN-NAME.
WHEN 'KOMV-KBETR'.
SCREEN-INPUT = 0.
SCREEN-OUTPUT = 1.
ENDCASE.
endif.
ENDFORM.
FORM USEREXIT_PRICING_PREPARE_TKOMP.
data : v_uname type sy-uname.
data : v_kschl type kschl.
if ( sy-tcode = 'VA01' or sy-tcode = 'VA02' ).
select single uname into v_uname
from YUSRS4_KSCHLEDIT
where uname = sy-uname.
endif.
IF NOT V_UNAME IS INITIAL.
LOOP AT XKOMV.
v_kschl = XKOMV-KSCHL.
IF ( v_KSCHL = 'ZR00' or v_KSCHL = 'ZFR1' ).
XKOMV-KMANU = 'C'.
MODIFY XKOMV transporting kmanu.
ENDIF.
clear:v_kschl,XKOMV.
ENDLOOP.
ELSE.
LOOP AT XKOMV.
v_kschl = XKOMV-KSCHL.
IF ( v_KSCHL = 'ZR00' or v_KSCHL = 'ZFR1' ).
XKOMV-KMANU = 'D'.
MODIFY XKOMV transporting kmanu.
ENDIF.
clear:v_kschl,XKOMV.
ENDLOOP.
ENDIF.
ENDFORM.
Please help.
Regards,
+91-9650493434/9650493432

Dear MR Bhargav ji,
thanks for your valuable input. it does not worked for me. i hope that you have clearly read and understood the requirement/problem which is as per below.
"but when i do run the tcode VA02 by giving the Sales order no 152546, the item detail block is displayed. when i double clikc on field "Material", system control goes to "Sales A" Tab. then I click on "Conditions" Tab to see the pricing conditions, I found that the field "Amount" is editable for condition type "ZR00" and "ZFR1" wheras this these two condition types must be only editable for identified users only. for rest users, it must be disable mode."
see i want to make the screen field "KOMV-KBETR" enable/disable based on the pre-identified users(being maintained in ZTable) whenver the user CLICK ON on the "Conditions" Tab . thats it. what i have done is working OK not for 1st time but from 2nd or rest all the time it works OK. I want as soon user click on "Conditions" Tab the field "KOMV-KBETR" enbale/disable decision should be carried on.
please help.
Regards,

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This example works fine for me. Modify it according to your needs...
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Hello there!
I need to change the value of a price condition in a sale order ;I'm using the f.m. SD_SALESDOCUMENT_CHANGE.
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thanks.
This is how my code looks like:
PARAMETER: p_vbeln LIKE vbak-vbeln.
data: st_order_header_inx   TYPE bapisdhd1x,
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        st_conditionsx LIKE bapicondx,
        tb_conditions TYPE TABLE OF bapicond,
        tb_conditionsx TYPE TABLE OF bapicondx,
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st_order_header_inx-updateflag = 'U'.
st_conditions-itm_number = '0010'.
st_conditions-cond_type = 'PR00'.
st_conditions-cond_updat = 'X'.
st_conditions-cond_value = '100'. "Value I want to enter
APPEND st_conditions TO tb_conditions.
st_conditionsx-itm_number = '0010'.
st_conditionsx-cond_type = 'PR00'.
st_conditionsx-updateflag = 'U'.
st_conditionsx-cond_value = 'X'.
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    EXPORTING
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      order_header_inx          = st_order_header_inx
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TABLES
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Prabhu Peram wrote:
Hello Rafal ,
>
> still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
>
The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
Example:
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Best regards
Rafal

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Hi,
1. Check the 'Sch Grp Vendor' assigned in the relevant Vendor Master-Purchasing view.
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example:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
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EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
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schedule_linesx = i_schedx.
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LOOP AT i_ret.
WRITE / i_ret-message.
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Hi Gurus!
I´ve a problem whit a price conditions in PO. Scene:
I have a price that is added manually to a fixed value. For example for $ 1000. It´s a position price condition. The amount of the position is 100 units.
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from OSS Note 304178 - Absolute conditions in purchasing documents
Symptom
Absolute conditions, for example, used at item level in the purchase order item, are calculated down to the item quantity.For the goods receipt, if a quantity differing from the item quantity is posted, this absolute condition is nevertheless quantity-dependent since it is only calculated proportionally.
Other terms
Delivery costs, freight costs, freight, absolute value, FRB1, flat rate
Reason and Prerequisites
For the goods receipt, the actual posted quantity is not yet available, as far as the program is concerned, at price determination.If the actual posted quantity is available later, the condition technique is not used again for the calculation.Therefore the only option remaining is the proportionalization of the condition values.
Solution
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Price conditions non modifiable

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