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    <title>topic Re: Adding a new material while saving the Invoice in SAP SD module in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122725#M1707811</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abdul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes.As i know you can not add line item in sales invoice directly.It should flow from sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 12 Dec 2012 10:38:52 GMT</pubDate>
    <dc:creator>madhu_vadlamani</dc:creator>
    <dc:date>2012-12-12T10:38:52Z</dc:date>
    <item>
      <title>Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122720#M1707806</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have a requirement where we need to create a Invoice with reference to sales order through VF01.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;While saving the Invoice a new line item (Material) must be added in the invoice through some Exit/BADI/Enhancement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have written the code in the Enhancement spot of the include LV60AB03.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The new line item is getting added when we enter the sales order in the initial screen &lt;STRONG&gt;but not getting saved while saving the invoice&lt;/STRONG&gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When we check the invoice in VF03 the new material does not exist.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also we are getting an error when invoice is created.&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Document &amp;amp; has been saved (Pricing error)&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Message VF071.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could anybody please provide information on how to add the new item/material at the time of saving the invoice with the correct pricing data?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;Abdul samee&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 11 Dec 2012 15:44:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122720#M1707806</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-11T15:44:40Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122721#M1707807</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abdul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then how that will come in pricing.Did the functional people check with sales bom concept.What is the business requirement to add this at invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 11 Dec 2012 17:08:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122721#M1707807</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2012-12-11T17:08:22Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122722#M1707808</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Madhu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Functional people have created a new pricing condition type for the new material and a new pricing routine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The business requirement is that we need to charge an invoice fee for some customers.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To represent this invoice fee, we have created a dummy material and have maintained the Price for this material with a new condition type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So whenever we create a invoice (with reference to sales order), this new material must be added at the time of saving the invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px; background-color: #f8f8f8;"&gt;We have written the code in the Enhancement spot of the include LV60AB03.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;Invoice is created normally but the new material is not getting saved.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Dec 2012 07:41:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122722#M1707808</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-12T07:41:28Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122723#M1707809</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abdul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Did you try with free goods concept.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Dec 2012 09:39:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122723#M1707809</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2012-12-12T09:39:33Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122724#M1707810</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello Madhu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;NO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It is related to Sales invoice creation.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Dec 2012 10:34:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122724#M1707810</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-12-12T10:34:53Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122725#M1707811</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Abdul,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes.As i know you can not add line item in sales invoice directly.It should flow from sales order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Dec 2012 10:38:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122725#M1707811</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2012-12-12T10:38:52Z</dc:date>
    </item>
    <item>
      <title>Re: Adding a new material while saving the Invoice in SAP SD module</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122726#M1707812</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;SPAN style="color: #333333; font-size: 12px;"&gt;Abdul&lt;/SPAN&gt;,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please let me know if you are able to get this functionality? I have a requirement for similar functionality to add new material into Invoice at the time of creation. I tried to search for user exits as well.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please help me to resolve this? Can you tell me what is the user exit you have used?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Suresh Linga.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 03 May 2014 02:41:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/adding-a-new-material-while-saving-the-invoice-in-sap-sd-module/m-p/9122726#M1707812</guid>
      <dc:creator>sureshlinga</dc:creator>
      <dc:date>2014-05-03T02:41:19Z</dc:date>
    </item>
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