on 10-09-2013 5:17 PM
Hi Guys
I would again be able to have your help in the following case:
I created a group general item ZGAS and item category ZCAN this to work properly when I do the billing for an item with these atribuitos, but when I try to create a credit note RK can not change the value of the condition PR00 or otherwise, ie the buttons to add conditions are being blocked but I can change the amount. Can see in the picture below ...
Some help?
Hi
Please, see SAP Note 24832 - Pricing rules / TVCPF. With userexits and customizing options rules it.
After, if your end user can change the value, try with userexit USEREXIT_FIELD_MODIFICATION in include MV45AFZZ, for the dynrpo, field and set the filters for type of document, origin document and so on, setting the option 'VIEW' for the field.
I hope this helps you
Regards
Eduardo
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