pricing routine

[Vijay]

hi

i want to know how the pricing routines work ??

please provide some sample code if posible.

regards

vijay

[Former Member]

recently i created a pricing routinue in SD...

routinue number 947 from VOFM-->Pricing....

Code written is as follows...

FORM KOBED_947.

*{ INSERT D81K926007 1

----

---

• Notes : This routine is used to exclude Freight charge ZHFA for

• service materials. Whenever material master document ZA5 is

• specified then ZHFA on the material should not be applied

• in the sales order.

constants: c_za5 like drad-dokar value 'ZA5',

c_mara like drad-dokob value 'MARA'.

data:l_dokar like drad-dokar. " Document Type

sy-subrc = 4.

clear: l_dokar.

• Checking value of Document type from DRAD for the conditions of the

• material specified in the sales order.

SELECT single dokar

INTO l_dokar

FROM drad

WHERE dokar eq c_za5

AND dokob EQ c_mara

AND objky EQ komp-matnr.

• When there is no entry sy-subrc is set to value 4

if sy-subrc is initial.

sy-subrc = 4.

else.

• When there is a entry sy-subrc is set to value 0

sy-subrc = 0.

endif.

*} INSERT

ENDFORM.

FORM KOBEV_947.

ENDFORM.

[Vijay]

hi

can u please how can i pick values entered on screen in pricing routine?