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Automatic Pricing Condition update for Sub Items.

KarthickD
Participant
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HI, I have a requirement to Automatically update the pricing conditions of Sub items from header item if the "UPDATE" button from VF02 is pressed in header level item.

Can anyone please suggest a solution ?

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Lakshmipathi
Active Contributor
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Your post is not clear. Is it that you have pricing both at header level and at component level ?

KarthickD
Participant
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Dear Lakshimipathi Ganesan,

Due to batch split occurring at the time of delivery level, we have main item and sub-item at the billing document level.The pricing condition is available at both the main and sub-item. The quantity is available only at the main item and subitem is having zero quantity.

The pricing procedure is having many manual condition types and also condition records are changed often ( as the price is market dependent ), therefore they have a posting block for the billing document type and once they update the pricing at the billing document level, they manually release the document for accounting.

Once the billing document is created, business users navigate to VF02, and go to main item > conditions tab > and update pricing ( using pricing type 'C' ) . They do not follow the same step for the corresponding sub-item , therefore there is a pricing difference between the main item and sub item.

Requirement : Business requires us to do an enhancement, so as to update the sub item, every time the corresponding main item is updated and using the same pricing type .

We know that, this requirement can not be handled by standard configuration, we are working with FM PRICING, PRICING_SUBSCREEN_GET_DATA , but it doesn't seems to work.

Kindly provide us a solution and do let us know if any further clarification is required.

rob_ariaans
Contributor
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To be honest I think this whole process needs some redesigning - but specifically to your question: maybe better to create a Z-program that you schedule as a (daily) job to update the pricing on the invoice documents and release them to accounting instead of having users do all of that work manually.