New fields in pricing access sequence

[Former Member]

Hi Gurus!

I need to add a custom field in the pricing calculation in order to include it in a new access sequence.

Can anybody give a procedure in order to do it?

Thanks a lot.

[Former Member]

If you want to have a seperate parameter for the calculation of the pricing conditions ....

create a Z table : Maintain the attributes and key parameters

Maintain the values.

Then to link up the new feild with the pricing calculation : write a routine in VOFM : A requiremnet or alternate calculation procedure .

Assign the same to the pricing procedure conditions .

What exactly is your requirement business scenerio

[Former Member]

Thanks!

basically I do have a parameter that is a partner ID with a given partner function that I need to consider in the pricing determination.

I therefore have an idea that I need to maintain it both in the condition tables / condition records and also extend the field catalog in order to fetch it at runtime during the pricing calculation.

Am I supposed to implement this logic via INCLUDE or via USER EXIT?

thanks

[reazuddin_md]

This involves adding new field in Field Catelog :KOMG , KOMK ( if Field adding at Header level) , KONK ( if you want to fetch the field at item level).

to pass this field into pricing communication structure in the transaction. you have to use USEREXIT in the respective transaction.

@order level- in Include:MV45AFZZ,

USEREXIT_PRICING_PREPARE_TKOMK/USEREXIT_PRICING_PREPARE_TKOMP

@ invoice level - In Include:RV60AFZZ

USEREXIT_PRICING_PREPARE_TKOMK/USEREXIT_PRICING_PREPARE_TKOMP

should be used.