Hi
VOFM is the transaction where you can maintain routines for Output types, Pricing and Requirements, which are assigned through cusomization.
To create a routine you need access key & routine no. starts with "9".for ex. 901,902 etc.
one important thing to note that even if you have some syntax errors inside your routine, it will get activated without errors. So, you need to do Main Program check before activation.
Refer to SAP Note no : 327220,381348,156230.
goto VOFM tcode for wrting the Routines
from menu Requirements-> pricing
You can create the pricing related routines here
Use the Number from 900 only
take the acess key and try to copy the existing routine and change the code to your requirement and keep a break point and see
Activate it before execution
Regards
Anji
