Suppress condition record while creating Billing document

[sri6666]

Hi ABAP Experts,

I am tiring to suppress one Z* condition record while creating Billing document (VF01). i tried many exists changes the KONV structures and other data. but its still appered in conditions tab.

Can some one help me how to supress the condition record via coding

[thilakan_t]

I believe VOFM routines to be used for this.

Create a new custom routine in VOFM->Requirements->Pricing. This routine number must be assigned to the condition type in SPRO config. Check with functional consultant for the config.

The condition type will be considered if SY-SUBRC = 0 at end of the routine. It will not be considered if it is 4.

You can refer other standard routines for the sample logic.

[sri6666]

we tried Via routine but even set sy-subrc = 4 also condition record appered in Conditions tab. any way i have used pricing user exit and validate some conditions and deleted that condition record from KONV structure and works fine.