VL01N user exit to copy pricing conditions from sales order

Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
The sales order screen is SAPLV69A field KOMV-KSCHL
The delivery note screen is SAPLV69A field KOMV-KSCHL
Thanks

Hi,
Just goto include - LV69AFZZ
And Check ..
userexit_pricing_check -  USEREXIT_PRICING_CHECK
Thanks

Similar Messages

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
    Regards
    Prabudh

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • User-exit to copy collective number from sales order to purchase order

    Hi,
    Can any one help me  which user-exit/BADI  is used to copy collective number from sales order to purchase order?  please help me.
    Thanks,
    Alka

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Copy Pricing Conditions from Sales Order to Billing

    Hi,
    Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
    Thanks

    This question is not on topic for the Web Dynpro ABAP forum and has been locked.

  • Copy the pricing conditions from Sales Order to Delivery

    Hi all,
    I have to send the princing conditions from the delivery trough Idoc.
    That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
    Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
    Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
    Thanks in advance

    I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
    Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client.

  • Pricing Conditions from Sales Order to Purchase Order

    Hi,
    This is a third party scenario. The vendor says that he will sell product ABCD for $10 to us.
    When the customer places and order, we have a manual condition type ZDIS in sales order and we enter $10  for the product ABCD while we create the order.
    This $10 is not the sales price for the customer, it is the purchase price for us from vendor. Even though we maintain Info Record for the Vendor we bypass that sometimes and this is the reason we created this condition type.
    The purchase requisition is created automatically when we save the order, and we create the purchase order using the Purchase Requisition automatically using ME59
    Now we want to copy the condition type ZDIS to the Purchase Order.
    Please let me know how to do this.
    Thanks

    Hi tinsnow ,
    I belive you have to access the condition records of sales order from any one of the user exit \ BADI of ME59.
    Regards,
    Sen
    Edited by: Senthil Nattamai Sekar on Feb 27, 2009 5:28 AM

  • Copying Pricing date from Sales Order to Invoice

    Hello,
    I am trying to copy pricing date at line item level from sales document to invoice. Currently I have a pricing date of 04/02/2015 in sales order line item, but in invoice, the same line item pricing date is coming up to be 04/08/2015. The pricing date is defaulting to when the invoice was created.
    How can I change the pricing date of the invoice so that it matches sales order pricing date?
    Thanks,
    Brijesh

    Hello Shiva,
    The line item I am looking at has the item category of Z0N1 (used for Stock item), but when I go into copy control using tcode (VTFA) under item level, I don't see this item category as one of the options for selection. Is that normal?
    Thanks,
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  • Copy pricing conditions from R/3 to CRM

    Hello,
    I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
    I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
    I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
    I am not sure if filling table PRIC_COND would be needed.
    Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
    Many thanks in advance,
    Sandhya.

    Dear Sandhya,
    I am facing the same problem.
    Could you please explain me (in case you finally implemented this), how you did it?
    Thanks in advance.
    Regards,
    Yolanda

  • How to read pricing conditions on sales order

    Hi
    i need to retrive pricing conditions of sales order but before posting sales order
    any user exit avialable ...?
    also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
    But i am not able to read pricing conditions values
    also no data is there in konv table coz sales order has yet not been post
    so before sales order can i read the pricing conditions values ...
    pls guide
    if possiple pls provide example also
    thanks
    Taran

    Hi
    The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
    If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
    U can try to know the field-symbols:
    DATA: XKOMV LIKE KOMV.
    DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
    FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
    ASSIGN (FIELDNAME) TO <TKOMV>.
    LOOP <TKOMV> INTO XKOMV.
    ENDLOOP.
    Max

  • Inserting Pricing condition in Sales order when saving the sales order

    Dear ABAPers,
           My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
    In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
    How to do this.
    Thanks & Regards,
    Ashok.

    Dear ABAPers,
    I have Solved this Problem.
    Thanks & Regards,
    Ashok.

  • Change header pricing condition in sales order

    Hi,
    I have an requirement in VA01 and VA02 to automatically edit one header pricing condition. The user can able to change the value of that condition type in header not in items . Does anyone know what user exit I can use for this requirement.
    Thanks

    Hi Sunil,
    Plealse find below 2 methods to change header pricing conditions in sales order.
    1.Goto SE38, give prog name as MV45AFZZ and in that write logic under USEREXIT_PRICING_PREPARE_TKOMK . (OR)
    2) The same can be done by creating a Alt Calculation type routine through VOFM and writng the logic in the routine, which will then be assigned to the pricing procedure in the condition type which will automatically calculate the condition.
    Try with the options mentioned above..
    Regards,
    KK

  • User exit for setting tax indicator in Sale order

    Hi All,
    I want to know if there is a way (user exit) that could look at the Sales Order Type , particular Item Pricing Condition  and Ship-to party State and set the materialu2019s tax classification (VBAP/TAXM1) to u201C0u201D (Exempt) ?
    Thanks in Advance!
    Sonali.

    Hi Ramesh,
    I have put the code in the user exit, and I am able to set the tax classification indicator but I have a problem... Before setting the indicator I need to check for the Usage code of the line item (This code I am using instead of checking the Pricing condition) . I am able to read all the values of line item in VBAP structure in the user exit except for the first time this user exit is hit as soon as a line item is entered it is not picking up the Usage code. That field is blank.
    But if add another line item and go into the user exit I can see the previous line item Usage code in XVBPA table.
    Do you have any idea why usage code is missing in VBAP structure in the user exit or is there any other table or structure where I can get the usage code?
    Thanks in Advance!
    Sonali.

  • Manual Pricing Condition for sales order!!

    Hi,
    I have an issue, My requirement is I have to add a manual pricing condition in sales order header level. I have define the pricing condition for Freight Charges and that I have added to the pricing procedure that we have used for the transaction.
    The problem is when Iam creating the order in the condition tab manully want to choose the condition type, but what I created condition type (Freight Charges) is not appearing in the view. Only exesting condition types only appearing in tha selection view. I am on CRM Stand alone
    Pls anyone can advise where I miss the setting, I am new in CRM PRICING
    Regards
    VJ

    Hello VJ,
    You must consider that there is a setting "manual" in the pricing procedure customizing, indicating that the condition must be manually entered, and also a setting in condition type  customizing regarding changes that can be made. In condition type customizing you should NOT have option D "Not possible to process manually". Have you checked condition type customizing?
    Additionally please execute function module from note 867428 ( IPC_DET_CLEAR_CUST_BUFFER ).                
    This will ensure that all the customizing changes are immediately available  ( otherwise you would need to wait until the automatic buffer refresh occurs, by default once per day 
    Best Regards
    Luis Rivera

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • Copying Profit Center from sales order to Purchase order

    Hi Champs,
    Please let me know if anyone has implemented this scenario of copying profit center from sales order to purchase order and then to goods receipt.
    Thanks
    Pirzada

    Hi,
    Profit center flows from material master to other documents such as PO,SA GRN and MIRO.Please let me know what are you looking for?

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