User exit in MM pricing

Hi Experts,
I know there is an user exit in SD which handles pircing (MV45AFZZ). In my project I need a user exit in MM environment to determine my vendor. Could you please help me what is a user exit in MM which is similar to MV45AFZZ?
Thank you in advance!

>
woaidz wrote:
> Thank you for you reply. I checked the two programs in SE38, however, these do not exist. Where can I check these you mentioned?
Those are customer exits and you can get them from SE37...You can also use BADI's,
ME_PO_PRICING_CUST (methods process_komk, process_komp)...

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    hi Vamshi,
    Could you poste your solution for our information?
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    Here my solution (it works also, if you press <save> without <Enter> first):
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    Hi,
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    hi
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  • Enhancement or user exit related to Pricing

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    Hi ,
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    Inter-company invoice is not calculated correctly in terms on the net sales value. The calculation of the net sales value is correct as some conditions are included in the calculations which must be excluded.
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    Regards,
    Jayaram

    First read the BADI online documentation and then [Implement thef BAdIs in the Enhancement Builder|http://help.sap.com/saphelp_nw04s/helpdata/en/b2/873842134bad04e10000000a1550b0/frameset.htm], put some break-point to check the data sent/received in debug.
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  • User exit for pricing to calcumlate net sales value and taxat billing level

    Hi,
    Can anyone suggest me , which user exit i can used for below scenario.
    Create a new user exit attached to pricing procedure ZXTNIC in order to exclude the conditions YTN1 & YTN2 from the calculation of the net sales value and include the value of the conditions YTN1 & YTN2 to the calculation of the Tax vale.
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    BACKGROUND
    Inter-company invoice is not calculated correctly in terms on the net sales value. The calculation of the net sales value is correct as some conditions are included in the calculations which must be excluded.
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    Jayaram

    solved

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  • Sales Order Pricing User Exit Problem

    Hi,
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    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?
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    J@Y: Request to send me a bit more details into your approach.

  • User exit to update the incompletion log in sales order for pricing error

    Hi experts,
    I have to check the some mandotory pricing conditions in sales order, if that conditions are not exist in sales order then i need to show the information message as well as i need to update it in incompletion log of sales order. (incopletion log we can see on menu bar 'EDIT' or ctrl+F8 on main screen of VA01). So that user can save the sales order but it will be in incomplete status.
    I have completed it upto showing the information message using user exit 'MV45AFZZ', but after this i don't know how to update it in incompletion log of sales order for pricing. I tried to update in tables VBUK-UVPRS, but i am not getting the desired result.
    Please anyone can tell me how to update it. In which user exit i can update the incompletion log.
    Thanks and Regards,
    Vicky.

    Hi Vinod,
    I am sending you my code please check it,
       if TKOMK-SPART = 10.
        if XKOMV is not INITIAL.
          clear v_JEXP.
        READ TABLE XKOMV with key kschl = 'JEXP'.
        if sy-subrc = 0.
          check XKOMV-kwert = 0.
          message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
          v_JEXP = 'X'.
        else.
          message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
          v_JEXP = 'X'.
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        if v_JEXP = 'X'.
      XVBUV-MANDT = sy-mandt.
      XVBUV-POSNR = '000010'.
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      XVBUV-FDNAM = 'PRSOK'.
      XVBUV-FEHGR = 20.
      XVBUV-STATG = '06'.
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      XVBUV-SORTF = 9999.
      XVBUV-LFDNR = 0000.
      XVBUV-UPDKZ = 'I'.
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        endif.
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    endif.
    Please suggest something to solve this.
    Thanks and Regards,
    Vicky.

  • User Exit / BAdI to update the pricing conditions of the Purchase Order

    Hello SAPients,
    This is my requirement:
    "Copy the Pricing Conditions from the Shipment Cost Document (VI01 / VI02) to the automatically generated Purchase Order".
    I'm using the enhancement V54U0002 (Function Module EXIT_SAPLV54U_002) to EXPORT  the values of the Pricing Conditions to memory and I have used the enhancement MM06E005 ( FM EXIT_SAPMM06E_006, 007, 012, 013, 014, 016, and 017) to IMPORT the values from memory and store them in TKOMV. But, when the PO is generated the values don't stay, they are always changed with the standard PBXX pricing conditions.
    My question is: Does anyone know the User Exit / BAdI that I can use to change the Pricing Conditions of the Purchase Order?
    <<removed_by_moderator>>
    Thanks!
    Edited by: Vijay Babu Dudla on Jan 14, 2009 11:08 PM

    >
    kartik tarla wrote:
    > check this badi
    > ME_PROCESS_PO_CUST
    >
    > and the following user exit
    > Goto-> include RV61AFZA then search for
    > USEREXIT_PRICING_RULE see if its helpful to u.
    Hello Kartik / SAPients,
    I tried with ME_PROCESS_PO_CUST but didn't work. The system doesn't execute that code. Any other idea would be greatly appreciated.
    Thanks.

  • User exit to copy Manual pricing conditions with in sales documents

    Hi all,
    I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
    Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
    Thanks,
    Giridhar.

    Hi
    The following EXITS may help you
    Exit Name              Description                                                                               
    SDTRM001            Reschedule schedule lines without a new ATP check                 
    V45A0002            Predefine sold-to party in sales document                         
    V45A0003            Collector for customer function modulpool MV45A                   
    V45A0004            Copy packing proposal                                             
    V45E0001            Update the purchase order from the sales order                    
    V45E0002            Data transfer in procurement elements (PRreq., assembly)          
    V45L0001            SD component supplier processing (customer enhancements)          
    V45P0001            SD customer function for cross-company code sales                 
    V45S0001            Update sales document from configuration                          
    V45S0003            MRP-relevance for incomplete configuration                        
    V45S0004            Effectivity type in sales order                                   
    V45W0001            SD Service Management: Forward Contract Data to Item              
    V46H0001            SD Customer functions for resource-related billing                
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan      
    V45A0001            Determine alternative materials for product selection
    Regards
    PRabhu

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