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Former Member

Pricing Modification in VF01

Dear Experts, does someone could lend us a hand with the following issue.

We are working with manual price condition because we need it in some cases. So, the user enters the price in the VA01. Then, another user creates the billing document with reference. Here the price can be modified. This is what we want to avoid. The price should not be modified in VF01.

We canu2019t select the "D Not possible to process manually" in the condition type because in the VA01 the price has to be set, but then, in VF01 it shouldnu2019t.

¿Can be this handle by user security?. ¿Does some knows if there is a user exit to control this?

Thanks in advance,

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7 Answers

  • Best Answer
    Jun 29, 2009 at 02:15 PM

    You can try this one but I am not sure whether this will work as right now I dont have access to SAP.

    In V/06 for that condition type, you maintain "D" for manual entries and in pricing procedure tick the box for "Manual" so that in sale order, you can key in manually the condition type but not in billing the value can be manipulated.

    Of course, the other option is go for user exit.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Dear Chetan

      How should I try to control it with authorization? Do we have to create an authority object?

      Thanks in advance,

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    Former Member
    Jun 30, 2009 at 04:17 AM

    Hi

    Pls check your copy controls of the delivery type & Billing Type.

    In that maintain the Pricing type 'D'(Copy Pricing elements unchanged), I think your problem will be resolved.

    Regards

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  • Jul 01, 2009 at 04:29 AM

    You can try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

    thanks

    G. Lakshmipathi

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  • Jul 01, 2009 at 05:24 AM

    You can also try with any of the following user exits

    a) USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)

    b) USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)

    thanks

    G. Lakshmipathi

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    Former Member
    Jul 01, 2009 at 11:55 AM

    Go to T code VTFL, select your delivery type and billing type, Item, double click on TAN, change the pricing type from 'G' to 'E'. This will not allow price modification during creation of Billing.

    Thanks

    Nawazz

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    Former Member
    Jul 02, 2009 at 12:48 PM

    Agree with suamn p - copy control will do the thing.

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    Former Member
    Sep 24, 2009 at 08:17 PM

    Dear all, we have used include LV69AFZZ and forms USEREXIT_FIELD_MODIFIC_LEER and USEREXIT_FIELD_MODIFICATION.

    Thanks!

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