‎2008 Dec 16 10:17 AM
Hi Friends,
I have an requirement in SD while creating sales order. I need to know how this can be achived using which user exits.
While creating the line items after entering the material and double click on it, in the billing plan tab, user enters the start date and enddate. The system displays the settlement dates according to the from date specified, and the system calculates the Billing value as the ordered quantity(days) manintained in Sales A tab multiplied by the condition value.
The requirement is instead of taking the ordered quantity(days) maintained in Sales A tab, the days should be calculated based on the line item interval in the billing plan tab and the billing value for the line items should be the number of days between the interval multiplied by the condition value.
Can anyone throw some light on this issue.
Thanks and Regards.
‎2008 Dec 16 11:27 AM
Hi sujeel,
check out the following include programs.
MV45AOZZ
MV45AIZZ
MV45AFZA
MV45AFZB
MV45AFZC
MV45AFZD
MV45AFZF
mv45afzg
mv45afzh
MV45AFZZ
MV45AFZ4
Thanks
Jagesh
‎2008 Dec 16 1:38 PM
Just check these exits.
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Determine alternative materials for product selection
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks
‎2008 Dec 18 9:31 AM
Hi friends,
i am not able to find the needed user exit to suit this logic. Requesting anyone to share ideas to get this logic done.
‎2008 Dec 18 10:17 AM
Hi ,
Have u tried looking into the routines used for this type of transaction. try to debug by putting /H before your requirement.
Also try to get in touch with SD Functional consultant to get more help.
Cheers,
Abhishek