on 01-16-2012 8:28 AM
hello experts,
in pricing procedure(v/08) we have a requirment field on that field what is the meen for routine 2,
while creating sales order if we specify requirment 2 price will triger, if we specified 4 it will triger, if we 3 not triged
why should we specifying 2
any one explain detailed please
thanks
hi,
thanks to all
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Hello,
Check the link given below, hope it will give you a clear picture:-
http://saptechsolutions.com/pdf/VOFMRequirementRoutines.pdf
Regards,
SAM
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Dear
Requirement 2 means Item with Pricing
form kobed_002.
sy-subrc = 4.
if komp-kposn ne 0.
check: komp-prsfd ca 'BX'.
check: komp-kznep = space.
endif.
sy-subrc = 0.
endform.
Prestep
form kobev_002.
sy-subrc = 0.
endform.
here item with pricing will be carried out and thus it will trigger
at Requirement 4 Cost will be calculated
orm kobed_004.
sy-subrc = 4.
if komp-kposn ne 0.
check: t001-bukrs = t001k-bukrs.
check: komp-werks ne space.
check: komp-evrwr = 'X'.
check: komp-fareg na '45'.
endif.
sy-subrc = 0.
endform.
Prestep
form kobev_004.
sy-subrc = 0.
endform.
and it is used with condition type VPRS with subtotal B and pricing will trigger
at Requirement 3
Foreign currency document
form kobed_003.
sy-subrc = 4.
check: komk-waerk ne komk-hwaer.
sy-subrc = 0.
endform.
Prestep
form kobev_003.
sy-subrc = 4.
check: komk-waerk ne komk-hwaer.
sy-subrc = 0.
endform.
it will work with foreign currency documents
hope that this will help you
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