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Condition value from Custom Routine for Sales Order condition type...Previous 6. Write
Your Logic, Save & activate data : lv_komv type komv. 7.
Activate the Routine as shown below.
8.
Go to Pricing Procedures.
9. Select your pricing and
double click on Control.
10. Attach your routine
901 against Cal Type for the condition type ZNOY.
11. Do run the report RV80HGEN
at every client to activate the routine. 12. Go to Sales Order (VA01) and check the output. |
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