Required No modification allowed in VF01 and VF02

[Former Member]

Dear All,

We required no modification allowed in VF01 and VF02 in header and item level.

no condition will modify or adding in these transections.

Please guide.

REgards

Kumar

[former_member184881]

Hi,

1.     Sales order in pricing procedure keep option tic mark for Mandatory, Required & statistic. Then you have no chance to change or add condition & condition amt from billing site.

2.     Goto VTFL and click on Item Overview to select Pricing type = D

3.     You should also close authorization to maintain condition master for billing users.

Thanks

Md. Enayet Hossain

[former_member184080]

Hi Mukul,

Good post.

Various ways to achieve your requirement.

1. Approach your basis for using Auth object V_KONH_VKS for VF01/VF02 related roles. From this object you can achieve many things like, full access, display access, hide access.

2. Think of creating back ground job for Invoice creation by using program (rv60sbat or SDBILLDL) and give Vf03 access to check the display of billing document. For one or two special users, you can give VF02 or VF01 for any issues to address.

3. If above are not satisfies your requirement, you have to use some user exit which is already mentioned in Venu's post. For this, you have to take help from ABAPer.

Regards, Sai Krishna.

[Former Member]

Dear Murali kumar

check this link .. http://scn.sap.com/thread/2030951 ( very useful )

.http://scn.sap.com/thread/1497253

[former_member186385]

HI,

In the copy control VTFL  use the PRICING TYPE D

hope it helps

regards,

santosh

[Former Member]

Hi Santosh ,

Hope it does not work because it won't look the qty difference also. It fetch the value without any look.

And after picking the value the system also allow to change manually if possible by cond type.

D ;- Copy pricing elements unchanged. The system

• copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.

I think we need to assign any routine or enhance any standard routine to match the requirement at header or item level.

Regards

Pitabash