Pricing conditions ---- routine

[Former Member]

Hi folks,

i got requirement like there is a material Base price tht is maintained at Pricing conditions according to the sales order ,

Then at the time of material Dispatch the price may vary. So i have to develop a

ZTABLE and maintain base price factors and if user enters a varied price ..

the difference between the variedand base price should be calculated ... like wiseit has to be displayed in the output.

Can u help me in this task. I have no idea of routines. How to attach a routine.. to standard one..

regards,

reddy

[Former Member]

Hi,

The procedure to create the new VOFM.

1. Go to VOFM transaction

2. Page down until you find a new spot on the page to put in the VOFM number and description.

3. Put in the VOFM number and the description of the VOFM.

4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.

5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.

for example Go to the routine number that needs to be copied.

Put your cursor on the routine number field that needs to be copied.

Overwrite that number with your new routine number and hit enter.

The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.

Ex.

You have to copy routine 104 to 904

Routine number Description Active

104 Bill.bus.item data X

Put your cursor on 104 and then change it to 904 and hit enter.

904 will be created as a copy of 104 and you can make your changes in 904.

Don't forget to activate it after you are done.

refer the below link

https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791

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Regards

[Former Member]

Hi

VOFM is the transaction where you can maintain Requirement routines, which are assigned through cusomization.

To create a routine you need access key & routine no. starts with "9".for ex. 901,902 etc.

one important thing to note that even if you have some syntax errors inside your routine, it will get activated without errors. So, you need to do Main Program check before activation.

Refer to SAP Note no : 327220,381348,156230.

goto VOFM tcode for wrting the Routines

from menu Requirements-> pricing

You can create the pricing related routines here

Use the Number from 900 only

take the acess key and try to copy the existing routine and change the code to your requirement and keep a break point and see

Activate it before execution

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Regards

Anji