Pricing condition routine

[Former Member]

Hi Experts

I have a issue where i need to over write invoice price with PO price during invoice creation itself. i created a routine which is triggered when invoice is created. this populates the table XKOMV. But as this the first time i will be created a invoice i dont have any entries in XKOMV table. i need this table so that i can put the PO price against invoice price going forward.

this is the piece of code i have written in my routine

SELECT SINGLE knumv FROM ekko

INTO zknumv WHERE ebeln = komp-aubel.

IF sy-subrc = 0.

SELECT SINGLE infnr

ebeln

FROM ekpo INTO (zinfnr, zebeln)

WHERE ebeln = komp-aubel.

IF sy-subrc = 0.

SELECT SINGLE kbetr FROM konv

INTO zkbetr "xkomv-kbetr

WHERE knumv = zknumv

AND kschl = 'PB00'.

IF sy-subrc = 0.

MOVE zkbetr TO xkomv-kbetr.

MOVE c_ztpr TO xkomv-kschl. "'ZTPR'

APPEND xkomv.

CLEAR xkomv.

CLEAR komt1-kschl.

ENDIF.

ENDIF.

ENDIF.

i cannot append data into XKOMV as i have done above. How else do i handle this issue? i want to do this when Invoice price is getting determined.

Please help me.

[eduardo_hinojosa]

Hi

Don't add or delete items in XKOMV from a formula or other VOFM subroutine. Control if it must works with pricing requirement (VOFM) in the pricing procedures, ie, in tcode M/08 you create the conditions, and with these pricing requirements you decide if it must work or not.

I hope this helps you

Regards

Eduardo

Edited by: E_Hinojosa on Nov 15, 2011 3:18 PM