on 08-02-2011 12:32 PM
Hi all,
We have requirement to add price based on Sales area and Shipping type ( Route ) VBKD-VSART, i created new condition table and assign to access sequence and access sequence assign to condition type and Maintain condition reocrds based on Shipping type and sales area,
In sales order condition records pulling correctly, But we have practices to change the shipment type in sales order item level based customer communication, on that case user need to update condition reocrds using update button ( B Carry out new pricing ) manually
Is they any way system should redetermine price based on shipment type change in sales order item level
Regards
Nishad
I have also faced a similar issue, if you do not want the user to update the pricing and if you want that to happen automatically then you can do that only thru user exit.
raj
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I have also faced a similar issue, if you do not want the user to update the pricing and if you want that to happen automatically then you can do that only thru user exit.
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Sometimes it is useless to update pricing after click update button, under this circumstance, you have to recreate a sales order to reflect new condition you just configured.
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Once a shipping type is changed in sale order, try hitting the Enter key and check in condition record. I am not sure on this. Update once it is tried
thanks
G. Lakshmipathi
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Hi,
Please try putting the check with any of the following user exits.
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
Regards,
P Gomatheeswaran
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