enhancement for VA01

[Former Member]

hi experts,

let me tell you the flow.

in VA01 transaction we will give order type and sales organisation and distibution channel,

and then in 2nd screen we will give sold to party and shp to party, and materal no, and quantity,

then we will go with item conditions button then it will leads to third screen wich shows all the contions and values.

my requirement is to make input enable some sub total fields(sales price,gross margin, net margin) which are appearing in this screen, i am unable to find any enhancement for this, how can i go further.

thank you in advance.

[Former Member]

Hello,

<i>I believe this is a configuration process...</i>

Please check with your functional consultant since this is the procedure followed

First run transaction <b>VOK0</b>( 'V' "O for open' 'K' Zero)

The screen is for "<b>Maintain Pricing</b>"

On the header click

<b>Condition type ---> condition types --> Definition</b>

<b>Click on change mode</b> and <b>find your record</b> which i believe is 'NETP" using the <b>Position button</b> at the bottom

After that click on the selection of the table control and click on <b>"Disply icon --> one with the magnifying glass"</b>

Here you can <b>go to frame "Changes which can be made"</b>

The <b>Manual entries fiield is your solution</b>

Click the F4 and you can see 5 entries

<b>It will be 'D' now...change it to 'C' "Manual Entry has priority"</b>

and save and do the needful activations

Please check with the functional consultant for the value to be entered in

"Manual entries" field

<b>Do revert if your problem is solved</b> and if any deviations from the steps mentioned above

<b>Reward if helpful</b>

Regards

Byju

[Former Member]

hi byju,

thanks for your reply,

but it is not satisfying my requirement,

it will effect on condition types,

but i am not using any condition types, i am calculating the values based on the condition types.

thank u in advance.

[Former Member]

Transaction Code - VA01 Create Sales Order

Exit Name Description

SDTRM001 Reschedule schedule lines without a new ATP check

V45A0001 Determine alternative materials for product selection

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 plan

No of Exits: 15

Rewards if useful...................

Minal

[Former Member]

Hi,

Your requirement is not understood fully. Why you want to allow the users to change critical items such as Sale Price, Gross Margin, Net Margin etc.?

Moreover, from your reply I understand that they are statistical, means display fields only. If they are display fields they are dynamically computed at the time of display. They are not stored anywhere in the database I believe. In that case, if you change also what is the use of it? Your changes will be lost as soon as you leave the transaction. You have to construct and maintain a ZTable to track the changes.

As standard process it is not advisable to change the subtotals which are computed based on your condition types. If they are changed, there will be an inconsistency in your condition structure.

Discuss one more time with your SD Consultant and Client and try to avoid this requirement.

In my opinion, a consultant's responsibility is not only fulfilling the client's requirement, but also see that it is functionally correct.

Regards,

Hema

[Former Member]

hi hema,

thanks for your reply, i agree with you but the thing is

i tried to convince my client and my functional consultant,

but still they asked me to do it,

how can i go further, tell me tha way to approach.

thank you .