Pricing condition type problem

[Former Member]

Hi,

I am trying to create invoice but the same pricing condition type is getting created twice in this invoice.

one is automatic and other is manual. I need only manual one. how can i acheive this? also please tell me why am i getting two copies of same condition type ?

Regards,

Anubhuti Pandey

[Former Member]

Are you creating the invoice using BAPI?

Regards

Vinod

[Former Member]

No by using Transaction VF01

[Former Member]

Check the pricing procedure. If the pricing condition type is maintained as manual, system will allow to enter multiple records for one condition type.

Regards

Vinod

[Former Member]

o but i have entered only one condition type in sales order. so i shoud see only one record in invoice also.

butthis is not happening. :(. system is creating one more record automatically

[Former Member]

Hi

Check whether any pricing routines or user exits are activated during billing which is populating second record.

Regards

Vinod

[Former Member]

I saw thw user exits

J_3RSINV

SDVFX001

SDVFX002

SDVFX003

SDVFX004

SDVFX005

SDVFX006

SDVFX007

SDVFX008

SDVFX009

SDVFX010

SDVFX011

V05I0001

V05N0001

V60A0001

V60P0001

V61A0001

but none of them is active ..

how to check the pricing routine of the same ???

[Former Member]

Debug the user exit "RV60AFZZ" form routines : USEREXIT_PRICING_PREPARE_TKOMK & FORM USEREXIT_PRICING_PREPARE_TKOMP. These exits will trigger for each condition record in the transaction.

Regards

Vinod

[Former Member]

If I put RV60AFZZ in smod transaction it says it does not exist