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purchase price based on vendor/Customer/material

Former Member
0 Kudos
133

Hi all, I would like to set up a pricing access sequence of vendor/customer/material in PB00 pricing. this PO is linked from TAS third party sales order.a and I want to get the customer number from this sales order. and let user maintain the condition table.  I have read a lot of comment using Exit_SAPMM06E_013 and also BADI ME_PO_pricing_cust. is it the right way to do so? and should I activate some new field catalog? thanks in advance.

1 ACCEPTED SOLUTION

VenkatRamesh_V
Active Contributor
0 Kudos
38

Hi ,

BADI ME_PROCESS_PO_CUST

METHOD IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM

DATA : ls_mepoitem TYPE mepoitem,

           ls_condition     TYPE  komv,

           lt_conditions TYPE mmpur_tkomv,

ls_mepoitem = im_item->get_data( ).         " getting item data

im_item->get_conditions( IMPORTING ex_conditions = lt_conditions ). " Getting the pricing data

im_item->set_conditions( EXPORTING im_conditions = lt_conditions ). "Updating pricing data.

Hope it helpful.

Regards,

Venkatramesh.V

2 REPLIES 2

VenkatRamesh_V
Active Contributor
0 Kudos
39

Hi ,

BADI ME_PROCESS_PO_CUST

METHOD IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM

DATA : ls_mepoitem TYPE mepoitem,

           ls_condition     TYPE  komv,

           lt_conditions TYPE mmpur_tkomv,

ls_mepoitem = im_item->get_data( ).         " getting item data

im_item->get_conditions( IMPORTING ex_conditions = lt_conditions ). " Getting the pricing data

im_item->set_conditions( EXPORTING im_conditions = lt_conditions ). "Updating pricing data.

Hope it helpful.

Regards,

Venkatramesh.V

0 Kudos
38

Thanks Ramesh,

let me digest.

Kai