Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

Hi all,
i am facing problem finding enhancement when creation of sales order of Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)
For refferenece:
When going to t.code VA03, select one item and go to extras in the menu bar and select costing then you find some amounts calculation i.e valuation price automatically.
So when creation of sales order i am giving material and that material price automatically takes from material master and creating sales order.
My customer requirement is to get the valuation price of the input material from Z-table during the sales order cost estimate.
This Z-table contains the material code, plant , grade of the material.
Ex:
Material         Plant   Grade Price
A                1000    XYZ     25000
A                1000    PQR     35000
A                1000    BCD     45000
Suppose it depends on sales document type and which grade price i have to take.
So first of all i am unable to find enhancement where to change this code to get change the valuation price.
Does anybody have any idea , is there any user exit/BADI/enhancement for this.
So please help me in this issue.
Thanks & Regards,
lokeshgoud

pls allow me to post the questions

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Our customer could have different activity cost for different products even if they are processed on the same cost center, same activity type and same activity time. So I wonder whether SAP has valuation price with user Exit on activity types as what on material valuation, when we select "U" in the relevant valuation variant. Could anyone knows advise please?
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an idea might be to include an ABC template into the costing. ABC tempaltes allow a big degree of freedom in determinin which processes to use and in which quantities. To use the product as a cost driver is certainly not an issue. I doubt that you can directly influence the process 'price' to be applied, but to change the quantity could bring the same result.
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[http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/cb7d1443a311d189ee0000e81ddfac/frameset.htm]
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I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
I need to cross check few things in Billing via VF01 at billing document save and give error message accordingly. The problem is if new number assign and there is error due to my code then when user save the document next he get a new no. its mean a no skip.
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Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
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Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

Table for Valuation Price from USER EXIT - Cost Estimation

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Can you let us know from where the system picks the price for VALUATION PRICE from USER EXIT when we have following setting in valuation variant
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Where & how can i find the exit.
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I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 after generating the new document no (Billing document no assign). The Billing document no is generating in the FM RV_INVOICE_DOCUMENT_ADD ( NUMBER_GET_NEXT).
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Hi Venu,,
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<exit farm removed by moderator>
<points begging removed by moderator>
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Edited by: Thomas Zloch on Oct 1, 2011 3:57 PM

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<REMOVED BY MODERATOR>
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Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Feb 22, 2011 4:10 PM

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Valuation price with user exit/BADI/Enhancement Spot (In valuation variant)

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