Pricing - Alternative Calculation type Formulae

[Former Member]

Hi all,

We are having a Pricing procedure, in which one particular condition type say ZXXX is defined with a customized routine defined under 'Alternative Calculation type'. In the routine say 999, we have coded to calculate a value based on certain parameters. Now the requirement is to restrict this 999 calculation for certain billing types alone. But the constraint here is that, we have the same pricing procedure for all the Billing types.

1. Can a access sequence be maintained with 'Billing type' as a parameter and assigned to the condition type ZXXX to maintain zero value? This doesn't work and the formula value is overriding? Is there any other way out in transaction level itself?(we don't want to touch config or do any ABAP change)

2. If Config is the only way out, can we define a formula in the 'requirement' column in the pricing procedure to exclude certain billing types.

Thanks in advance,

Gowthaman

[Former Member]

Hi,

Develop A routine whichrequire for those billing documents which u require. speek bur ABA EXPLAIN THE THING .

i hope it may be usefull for u.

Best regards,

venkataswamy.y

Edited by: yanamadala venkataswamy on Feb 6, 2009 8:55 AM

[marianoadalberto_sorrenti]

Hi Gowthaman P,

The access sequency can't be discriminated by anything, but you can create a condition table for this access sequency with the field Biilling type, i.e. a condition table 999 with fields *Billing type*, Payer, Payment terms.....

Other option is create a requiremtent function (as you mentioned) and exclude the Billing type that you don't want.

Thanks,

Mariano.

[Shiva_Ram]

Hi,

Develop a routine with logic just to look for only certain billing document types, and assign in the requirements column in the pricing procedure. This will resolve the issue.

Regards,