Hi TW,
UserExit_Pricing_Prepare_TKOMK - It is used to move additional fields into the communation table which is used for pricing. TKOMK for header fields. This form is called from form PREISFINDUNG_VORBEREITEN. In this UserExit coding was done for different Notifications. Among them one requirement - To create Accounting document for STO Proforma Invoice. For this requirement the above statements were used. Those led to overwriting of VBRP-NETWR during saving. Client it has many plants located at different location so STO is one of the Key. It's creating problem when we bill more than one material in a single invoice, forcing user to create one single invoice for every line item.
Best regards,
Sridhar
| | | ---------------Original Message---------------
From: sridhar pendota
Sent: Monday, October 03, 2011 2:42 AM
Subject: System Gives Same Price for Multiple Line Items in VF02 for STO Proforma?
As per the business requirement for STO proforma invoice system it has to pick the price from condition records for a particular material. I configured new Pricing procedure. In access sequest key combination are - S. org /D. channel / Billing type / Material. For STO I have done ME21N, VL10B. But in invoice VF01 system it's giving right price for multiple line items from C. records but when I go in to VF02 screen system it's giving one price for all line items. Once I select update and carry out new price and save it's giving right again. Why is this so? Please provide your suggestions. |
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