Re-prcing on Sales Document

[Former Member]

Hello All,

Requirement: when enter some value in 'Your Refernce' filed on the 'Order Data' tab for the line item 10 in Sales Order and press enter button, it should automatically re-pricing the sales order (like: Pricing Date on the header level). and it should re-price even if there is any change to 'Your Reference' field on the 'Order Data' tab (Changing the value to something else).

This should happen at the item level not the header level.

I have no idea, what to do and how to procced. Can anyone please help me out with some sample code to acheive this functionality?

I found the user exit in USEREXIT_NEW_PRICING_VBKD in MV45AFZB. Please give me some inputs on how can we achieve this functionality.

Thank You.

Shyam

[Former Member]

Hello All,

Requirement: when enter some value in 'Your Refernce' filed on the 'Order Data' tab for the line item 10 in Sales Order and press enter button, it should automatically re-pricing the sales order (like: Pricing Date on the header level). and it should re-price even if there is any change to 'Your Reference' field on the 'Order Data' tab (Changing the value to something else).

This should happen at the item level not the header level.

I have no idea, what to do and how to procced. Can anyone please help me out with some sample code to acheive this functionality?

I found the user exit in USEREXIT_NEW_PRICING_VBKD in MV45AFZB. Please give me some inputs on how can we achieve this functionality.

Thank You.

Shyam

[Former Member]

Use form new_pricing_vbkd_br from exit MV45AFZB. Just place your logic and based in your conditions pass 'C' to variable NEW_PRICING and then the pricing will be recalculated.

[Former Member]

Hi,

Please check out the below link. It should definetely help you out.

[http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm]

Regards,

Danish.

[Former Member]

Hi shyam,

You use include MV45AFZB for this,

Then Under Form, USEREXIT_NEW_PRICING_VBKD add the following lines of code:

if vbkd-inc01 ne *vbkd-inc01.

new_pricing = 'C'.

endif.

Thanks and Regards,

Dhaya.G

[Former Member]

Hi Ganesh,

I placed the below code in FORM USEREXIT_NEW_PRICING_VBKD.

IF vbkd-ihrez IS NOT INITIAL.
  IF vbkd-ihrez NE *vbkd-ihrez.
    new_pricing = 'B'.
  ENDIF.
ENDIF.

but I want to make sure that the entered value in the 'IHREZ' field is correct value or not? Can you please advice what do you want me to do?

What I did here is,

1). If the reference value (VBKD-IHREZ) is not blank then carryout the new price.

2). I will have to re-price, If there is any change to the entered IHREZ.

does my code work for both situations?

Thank You.

Shyam

Edited by: shyam.. on Mar 9, 2012 1:11 PM