on 08-27-2012 5:02 PM
Dear All,
I have created the new payment terms and maintained the condition records.whenever the payment terms changed manually in the sales order and the user has to click on the update button in the conditions tab and select "B" (Carryout new pricing ) to get the new values to be populated.
Is there any option to get the values to be populated automatically in the conditions tab without clicking on the update button ? Pls advice
Thanks,
Ram
Hi Ramu,
Payment term is one of the critical field for Pricing. If you change Payment term and press enter, it should automatcially update the Pricing.
If this is not happening, you can do the same in MV45AFZZ user exit by check the change in Payment Terms field.
If Payment term changed, retrigger the Pricing.
Hope this clarifies.
Regards
Raju
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You may need to use user exit USEREXIT_NEW_PRICING_VBAP or USEREXIT_NEW_PRICING_VBKD in program MV45AFZB to fulfill this requirement. Check with an ABAP'er for further help.
Regards,
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