With the help of a technical person, you can try this. 1. To get all pricing details for the sale order item: 'SD_SALES_PRICING_INFORMATION'. This will fetch all KOMK / KOMP data into the internal Tables. 2. To get all pricing details for the billing item: 'RV_INVOICE_PRICING_PREPARE'. This will fetch all KOMK / KOMP data into the internal tables. 3. To get the pricing condition data: 'PRICING_GET_CONDITIONS' This will fetch corresponding KONV data to the internal tables 4. To fetch the terms of payment details: 'SD_PRINT_TERMS_OF_PAYMENT' This Function Module will be used to retrieve the Billing Due Date and Cash discount Percentage for each with respect to the Document Payment Terms 5. To fetch the texts: 'READ_TEXT' This is the commonly used function module to read the header and item texts from the document for the given Text ID /Text Name / Text Object 6. To fetch address details of the customer: 'SD_ADDRESS_GET' This FM is used to fetch the complete Address Details of the Customer using the corresponding ADRNR. (With Key as Document # in VBPA) For more pricing related topics have a look into this link: www.saptricks.com Hope this will help you. Regards, Sundar
| | | ---------------Original Message--------------- From: Adriano Lopez Sent: Tuesday, August 30, 2011 12:39 PM Subject: Pricing conditions for Smartform Hello experts, We generate sales output order acknowledgement out of transaction VA01. In the smartform, how can I get the unit price ZP00 and freight ZFR0? Any logic to extract the value from tables? Thank you in advance. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |