What are the routines and how u have created?
Answers were Sorted based on User's Feedback
Answer / manojkumarguin
Routines are nothing but only formulas which is created by
the ABAPER with the consolidation of a SD consultant .
And this routines u will attached in the pricing procedure
against the condition type specifically in the field of
requirement,altctype, and altcbv .
The purpose of all these three is different .
AS my knowledge in standard we have 46 requirement routines
,54 altcbv routines,and 135 altctype routines .
thanks
manojkumarguin
09019220754
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / subha
Routimes are the the one wirrten by abapers but based on
the funcational sepcifications givne by the funcational guys
. they can be with respect to any particular eahnacments
and either with condtion tables or customer adress cahnge;
maaterail group ; or with condtion tbale or type . The t-
code is / nvofm
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / a. k. tripathi
Its a programme written by ABAPers to perform special task
as assigned by functional people. For example In SD Pricing
procedure V/08, three routines are defined as AltCBV,
AltCalType and Requirment.
| Is This Answer Correct ? | 0 Yes | 0 No |
Routines are small programs written with the help of functional consultant by ABAPer.
They are done in VOFM.
| Is This Answer Correct ? | 0 Yes | 0 No |
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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.
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