I cannot right in the user exit as I have to apply a condition type based on the value calculated. Please see my requirement below.
<b>This Routine will be called during Sales Document creation/changing. If the requirement could be fulfilled, system will pick up pricing from price condition master data or make manual entry possible. This means most of relevant data to be used in this Routine comes from the Sales Document creation/changing transaction itself.
1) Get the Material Pricing Group (KOMP-KONDM).
2) If the item is relevant for pricing (KOMP-PRSFD = ‘X’), then we can get each line item on the sales document where the line item has the same material pricing group (all line items data should be stored in an Internal Table) , Add up the order quantity of all matching line items into Total Order Quantity.
3) Calculation of Contract Total Agreed Quantity.
Step 1: Select records from table VBFA (Sales Document Flow) where VBELN ( Sales Document number) equals to the Sales document number in the Internal Table.
Step 2: Select records from table VBAK (Sales Document Header) where VBELN = VBFA-VBELN and AUART = ‘ZOLC’.
Step 3: Select records from table VBAP where VBELN = VBAK-VBELN and PRSFD = ‘X’
and KONDM = KOMP-KONDM.
Total Contract Agreed Qty = Total Contract Agreed Qty + VBAP-UMVKN.
4) Contract Net Agreed Quantity = Contract Total Agreed Quantity * (1- Under Delivery Tolerance Percentage /100).
5) The condition type has to be applied if Total Order Quantity is less than the Contract Net Agreed Wrap Qty.</b>
Bluesky
