Condition requirement routine not triggered with change in Order Reason

[Former Member]

Hi,

I am creating a debit memo request (tcode:VA01) based on a billing document. One of condition type ZSB3 is having "requirement routine" linked to Order Reason of the sale order. As per logic in routine, on entering a particular order reason ZSB3 should disappear . It is not doing so automatically.

However, when I go to item conditions and execute  "Update condition" manually -ZSB3 disappears.

Condition analysis  is not giving any clue.

I want to happen this automatically without any programming involved.

Please help.

Regards,

[former_member183879]

Hi Ravi,

Ideally when you are creating credit memo request from invoice, the copy control should refer to pricing type pricing type B or G as applicable. There is no meaning in having D as pricing type.

I think your solution lies in pricing type in copy control. There is some problem in the code in your routine also.

[jignesh_mehta3]

Hello Ravi,

This is essentially a ABAP programming issues.

Kinfly suggest your ABAPer to use XVBAK instead of VBAK in his ABAP code (SImalarly if VBKD is used, XVBKD is suggested).

Thanks,

Jignesh Mehta

[former_member186385]

Hi,

Since it is a custom routine , you should check whether carryout price update is put in your routine or not

Generally your abaper should put

komp-prsfd eq 'B'

which will carry out price update automatically upon adding the order reason

This piece of code is always added in all standard routines as well

regards,

santosh

[Former Member]

Thanks for your reply.

The condition routine code is as follows:

FORM KOBED_629.

  sy-subrc = 4.

  if komp-kposn ne 0.

    check: komp-prsfd = 'X'.

  endif.

  check: komk-vbtyp ca vbtyp_fakt or   "Invoices

         komk-vbtyp ca vbtyp_anfo or   "Credit / Debit requests

         komk-vbtyp = 'H'.             "Returns

  check: komk-vbtyp ne 'U'.            "excluding Pro Forma invoices

  check: komk-vbtyp ne 'M'.            "excluding invoice added 160708

  check: komk-augru ne 'Z44'.          "Z44 is order reason for discount

  sy-subrc = 0.

ENDFORM.

FORM KOBEV_629.

   sy-subrc = 4.

  check: komk-vbtyp ca vbtyp_fakt or

         komk-vbtyp ca vbtyp_anfo or

         komk-vbtyp = 'H'.

  check: komk-vbtyp ne 'U'.

  check: komk-vbtyp ne 'M'.            "excluding invoice added 160708

  check: komk-augru ne 'Z44'.          "Z44 is order reason for discount

  sy-subrc = 0.

ENDFORM.

Can you guide me where should I put the code you mentioned?

Regards

[Former Member]

Hi Ravi, Have you found solution to this?