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Adding condition type in VF01.

Former Member
0 Kudos

Hi,

I want to create billing document using VF01 transaction with the material document number created for the purchase order (also done in VF06 as background processing ) and add a condition type to the header conditions with the condition value .Are there any user exits for this purpose or do I have any other option to do so.

Any input will be appreciated.

Thanks,

Venkatesh.

Ph - 080-41561218.

2 REPLIES 2

christian_wohlfahrt
Active Contributor
0 Kudos

Hi Venkatesh!

Usually you would include a manual header condition in the pricing schema used in billing.

Then you just go in VF01 to header conditions view and add your value.

I don't know, where you get the value from. If you need the value automatically, then you can flag the condition as header and position. Then the position condition access can make a standard condition determination. But only assign an access sequence, where just header fields are included - otherwise you would end up with different conditions in different document lines.

In general no coding is needed.

Regards,

Christian

Former Member
0 Kudos

HI

GOOD

CHECK WITH FOLLOING USER EXITS.

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

THANKS

MRUTYUN