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BADI or USEREXIT in VA01 and VA02 ?

Former Member

‎06-30-2007 1:46 PM

0 Kudos

Hello everybody,

I m handling a task where in i need to validate the contents of the field

AMOUNT in the conditions tab of VA01 and VA02.

i m searching for a BADI or USER EXIT in this regard.

Can anybody suggest me if there is any such?

Helpful answers will surely b rewarded.

Thankx in advance,

Sanghamitra.

3 REPLIES 3

Former Member

‎07-01-2007 4:08 PM

0 Kudos

Hi

Better use the Include program MV45AFZZ of the std Sales order program SAPMV45A

use the FORM related to KOMV and TKOMV structures related to Pricing

Write the code in those forsm and keep a break point and execute the Sales order and check, whether the required values are coming at that point.

<b>Reward points for useful Answers</b>

Regards

Anji

Former Member

‎07-01-2007 4:47 PM

0 Kudos

Hi Sanghamitra,

Check with MV45AFZZ Include -

Form routine -> Check with below form routines

FORM USEREXIT_PRICING_PREPARE_TKOMK.

  • TKOMK-zzfield = xxxx-zzfield2.

ENDFORM.

FORM USEREXIT_PRICING_PREPARE_TKOMP.

  • TKOMP-zzfield = xxxx-zzfield2.

ENDFORM.

The above form routine should trigger at Condition tab

Thanks

Seshu

Former Member

‎07-02-2007 5:37 AM

0 Kudos

Hi,

try these user exits, these might help you to solve your problem.

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 pla

SDAPO001 Activating Sourcing Subitem Quantity Propagation

V45A0001 Determine alternative materials for product selection

Regards