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ABAP SD - Price unit

IF the price in the sales order is entered manually or through the IDOC then the Price unit needs to be put as 100 for specific materials as per the conditions..

  • Check for the pricing procedure: XXX.
  • Per Item Check for the Material group to be between XX and XX
  • Check for the condition
    • Condition category: (KONV-KOAID) = B  i.e. Price
    • Calculation type: (KONV-KRECH) = C     i.e. Quantity
    • Inactive: (KONV-KINAK) = Blank              i.e. Active
    • Condition Origin ( KONV-KHERK) = C      i.e. It is Manual
  • Check the price unit (KONV-KPEIN) and put as 100.

Please let me know the proper User Exit for updating price unit

Former Member
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