User Exit to change the Net price in the Billing document

Hi,
We have one billing document used for three countries
My requirement is , for worng price, user has to chaange the Price manually in the Billing document.
I cannt maintain the copy control setting from the Delivery document to Billing with Pricing Type C
Is there any user exit or alternative way to change Netprice in the Billing document.
regards,
santosh

Check the user exit USEREXIT_PRICING_CHECK or USEREXIT_CHANGE_PRICING_RULE in include MV61AFZA for your requirement.
Regards,

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User Exit to change PR valuation price

Dear SAP Experts,
My requirement is to pick up info-record or contract price as valuation price when creating PR (Purchase Requisition) - t-code ME51N.
I've been aware that there is no configuration that can be set to accomodate this requirement. Therefore ABAP enhancement is needed for this matter.
I've noticed that enhancement MEREQ001 (EXIT_SAPLMEREQ_001 - EXIT_SAPLMEREQ_010) can be used for PR creation. But no exit that can be successfully used to change the PR valuation price (EBAN-PREIS) on creation mode.
Can anybody please advise what other alternative that can be applied?
Thank you.
Kind Regards,

HI
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
hope this helps
regards
Aakash Banga

User exit for SO creation while changing the net price for item

Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
Regards
pabi

Hi
The user exits and badis for va01 tcode:
                                                                                Enhancement/ Business Add-in            Description
Enhancement
V45L0001
SD component supplier processing (customer enhancements)
V45E0002
Data transfer in procurement elements (PRreq., assembly)
V45E0001
Update the purchase order from the sales order
V45A0004
Copy packing proposal
V45A0003
Collector for customer function modulpool MV45A
V45A0002
Predefine sold-to party in sales document
V45A0001
Determine alternative articles for product selection
SDTRM001
Reschedule schedule lines without a new ATP check
V60F0001
SD Billing plan (customer enhancement) diff. to billing plan
V46H0001
SD Customer functions for resource-related billing
V45W0001
SD Service Management: Forward Contract Data to Item
V45S0004
Effectivity type in sales order
V45S0003
RP-relevance for incomplete configuration
V45S0001
Update sales document from configuration
V45P0001
SD customer function for cross-company code sales
Business Add-in
BADI_SD_SCH_GETWAGFZ
Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001
SD Customer functions for resource-related billing
If it is helpful rewards points
Regards
Pratap.M

How to copy net price of the Contract to Valuation price.

Dear All,
I have a requirement to change the valuation price when raising purchase requisitions (ME51n). when selecting source of supply (Contracts), i want to copy the Net price of the selected contract to the Valuation price of the Purchase Requisition. i tried to find a Badi or User Exit to do this, but i couldn't find any.
Can you please help me on this.
Thanks,
Chaminda.
Hi all,
I found a way to do this.
ME_PROCESS_REQ_CUST
Edited by: chaminda CK on May 7, 2010 7:21 AM

found the answer
ME_PROCESS_REQ_CUST
PROCESS_ITEM method can be used.
Edited by: chaminda CK on May 7, 2010 7:23 AM

Net Price from the Service Order

Hi Experts,
I want to read the net price from the service order, in the order_read_ow FM I am getting the pricing conditions tab and getting the prices related to the conditions.
Is there any way to get the net price directly.
Thanks in Advance,
Praveen

Pls use the FM CRM_PRIDOC_READ_OW. You can pass the header GUID.

Need to know the user exit to change unlimited check box in delivery tag

Need to know the user exit,
To change the unlimited check box(EKPO-UEBTK) in delivery tag of item details for tcode ME21N/ME22N on SAVE.
Thanks in Advance.
Baburaj

HI Baburaj,
Use the BADI ME_PROCESS_PO_CUST to change the unlimited check box(EKPO-UEBTK)
Implement the BADI and insert the code in the method PROCESS_ITEM
Example code :
*Data Declarations
DATA: ls_mepoitem TYPE mepoitem,
 ls_mepoitemx type mepoitemx,
 ls_customer TYPE mepo_badi_exampl,
 ls_tbsg TYPE tbsg.
INCLUDE mm_messages_mac. "useful macros for message handling
*here we get item data
ls_mepoitem = im_item->get_data( ).
*work area for price value
data : begin of it_eban,
banfn type mepoitem-banfn,
bnfpo type mepoitem-BNFPO,
pries type mepoitem-NETPR,
end of it_eban.
*Get the Purchase requisition price from EBAN table
select single banfn bnfpo preis from eban into it_eban
 where
 banfn = ls_mepoitem-banfn
 and bnfpo = ls_mepoitem-bnfpo.
*if entry is available.
if sy-subrc eq 0.
*check if price is zero
 if it_eban-pries EQ 0.
*if zero, set FREE field of PO to 'X'.
 ls_mepoitem-uebtk = 'X'.
 endif.
 endif.
*Set updated fields
CALL METHOD im_item->set_data
EXPORTING
im_data = ls_mepoitem
Reward if Helpful*****

User exits that change invoice price?

Are you aware of any user exits that change invoice price? Thanks.

Hi,
Pl use MV45AFZZ include. It has many user exists.
FORM userexit_pricing_prepare_tkomk.
Here you may your code
ENDFORM.              "USEREXIT_PRICING_PREPARE_TKOMK
FORM userexit_pricing_prepare_tkomp.
Here you may your code
ENDFORM.             "USEREXIT_PRICING_PREPARE_TKOMP
FORM userexit_save_document.
Here the code while saving the document
ENDFORM.                    "USEREXIT_SAVE_DOCUMENT
FORM userexit_save_document_prepare.
ENDFORM.                "USEREXIT_SAVE_DOCUMENT_PREPARE
Check the below enhancesments components also from SMOD.
V45A0001
V45A0002
V45A0003
V45A0004
V45E0001
V45E0002
V45L0001
V45P0001
V45S0001
V45S0003
V45S0004
V45W0001
V46H0001
V60F0001
Cheers
Hema

ME52N : How can i change the net price ?

Dear guru.
The system allow to change only the valuation price (only relevant for release strategy) in ME52N.
Does exist a chance to change in the purchase requisition the net price of source of supply assigned ?
Thanks

Hello,
I doubt whether any other way is there to resolve your problem.
May i know why do not want to change the Info record?
MM

Change Net price in the PO after releasing blocked invoice

Hi,
We had a PO which had wrong price for an item. Invoice amount was hight for this line item and so the invoice was blocked. Accounting manually unblocked the invoice so purchasing could correct the price on the PO but now the net price column is greyed out in the PO just for that line itme.
Please can anyone let me know how to change the price on the PO so that invoice could be processed.
Thanks
Mira

Hi,
Once PGR Processed you can't change the Price of the PO.
First you have to reverse the INvoice in MR8M..
Then you have to cancel the MIGO through 102 movement type.
then you do changes in PO item value.
afterthat do MIGO & MIRO.
it will work.
SAM

Is there any user exit to change the UOM of a material while creating sales

Hi experts,
I have a requirement to change the UOM of the item material in sales order while creating. Could anybody help me in finding the correct user-exit to change the UOM.
Thanks,
srinivas.

Hi Ravish,
I am already changing the UOM in the same include and in the subroutine "USEREXIT_MOVE_FIELD_TO_VBAP". But it is again over writing in the standard program. What I need to do, to remain same UOM.
Thanks,
srinivas.

Cannot Change the Net price or currecny of a PO

Hi
When i go into change mode of a Purchase Order, I cannot change the Net price or currecny, when my collegaue is able to change this, is this a authorisation issues?
also, were can I see the PO history TAB?
Edited by: Ian Wong on Jul 4, 2008 4:53 PM

Hi
You must have the following Authorization Objects
with 02 Change Activity in your role profile
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
And for PO history tab, its at PO screen item part
but to be able to see it there must be some logistic movements
such as GR,IRetc.
After logistic movements the tab is appearing
Best Regards

What is the user exit to change segment version at the run time of an IDOC

Dear Experts
Please can some one help on this ...
Which is the user exit to change segment version at the run time of an outbound IDOC.
For example
Suppose we have a IDOC segment with two version 620 and 46C.
By default the IDOC pick the 620. But Our requirement is to use 46C.
What user exit we can use for outbound IDOC to change the version used at run time for a segment.
Appreciate your response.
Thanks

Hi,
ALE00001 EXIT_SAPLBD11_001
User exit for the IDOC version changer
Regards,
Ravi

USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT

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Pls advise any USER EXIT FOR CHANGING POSTING DATE IN THE MATERIAL DOCUMENT.
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There is another user exit for updating material document data Upon posting is MB_CF001
I hope this will fullfill you.
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User exit to change the storage section indicator (MLVS-LGBKZ)

Hi.
I'm looking for a user exit which be able to change the storage section indicator (field MLVS-LGBKZ) proposed by the material master data in the process of creating a TO (transaction LT06). I haven't found any user exit for this. Do you know any user exit to change this value?
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hi,
thank you for your response.
whatever the exit which you have been provided, not calling when i creating PR through MD50.
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kiran

Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; besides changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

User Exit to change the Net price in the Billing document

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