07-03-2014 9:09 AM
Hi ALL ,
as per my Requirement while creating a billing document under the line item level we will find the pricing TAB in the pricing TAB they are maintained some condition types for every line items as we know. so requirement is need to clear the amount value (KBETR) for particular condition type not for all.
so can you please suggest is there any routine for this and how can i approach for the requirement .
Thanks for advance ,
Venkat.
07-03-2014 9:18 AM
Venkat,
" need to clear the amount value (KBETR) for particular condition type not for all."
Does that mean you want the Condition type to be deactivated based on a certain condition ?
Create a Custom Routine in VOFM and do the required validation in that routine and then link that Custom Routine to the Pricing Procedure in V/08.
You can get tons of info in SCN on how to create a Custom routine.
K.Kiran.
07-03-2014 9:16 AM
07-03-2014 9:18 AM
Venkat,
" need to clear the amount value (KBETR) for particular condition type not for all."
Does that mean you want the Condition type to be deactivated based on a certain condition ?
Create a Custom Routine in VOFM and do the required validation in that routine and then link that Custom Routine to the Pricing Procedure in V/08.
You can get tons of info in SCN on how to create a Custom routine.
K.Kiran.
07-03-2014 11:53 AM
Hi Kiran
Thanks For your valuable replay but i am new to Routine in VOFM there are multiple options are there so based on which one i need to preferred.
" can you please suggest me "
Thanks ,
Venkata Pradeep.
07-03-2014 12:43 PM
Venkat,
1.Identify the area in which you want the Custom Routine.Usually it is the PRICING for Condition Type related.
2.Create a Custom Routine in the Custom range.
3.Register that Object in SAP Service Market Place and get the SCCR key.
4.Using that key you will be able to add the changes in the Custom routine.
5.Acitivate the routine by running the program RV80HGEN. (Needs to be done again in Q and P )
6.Tag the Custom Routine in the Pricing Procedure ( Functional )
You can refer SAP Notes 0000327220 and 0000086161 for more info.
K.Kiran.
07-03-2014 12:59 PM