Apply Sales Deal for Sales Order Pricing

Apply additional Sales deal number when there are multiple Sales deal condition records maintained

Steps : Create a new Pricing routine

Go to VOFM Transaction

Select Requirements from Menu

Create a Pricing routine ex: 901

Code inside the routine:

-- Get the VBAP data to check whether manual sales deal is entered or not
-- Activate the sales deal manual condition only when sales deal manual  entered

--Sales Order
ASSIGN ('(SAPMV45A)VBAP') TO <lfs_vbap>.
IF <lfs_vbap> IS ASSIGNED.
IF <lfs_vbap>-zz1_salesdeal_mnl_sdi IS INITIAL.
lv_subrc = 4.
ENDIF.
IF <lfs_vbap> IS ASSIGNED AND -zz1_salesdeal_mnl_sdi IS NOT INITIAL.
komp-knuma_ag = <lfs_vbap>-zz1_salesdeal_mnl_sdi.
ENDIF.
ELSE.
*--Invoice
ASSIGN ('(SAPMV60A)VBRP') TO  <lfs_vbrp>.
IF  <lfs_vbrp> IS NOT ASSIGNED.
ASSIGN ('(SAPLV60A)VBRP') TO  <lfs_vbrp>. "Flow from Fiori
ENDIF.

IF <lfs_vbrp>IS ASSIGNED AND <lfs_vbrp>-zz1_salesdeal_mnl_bdi IS INITIAL.
lv_subrc = 4.
ENDIF.
IF <lfs_vbrp>IS ASSIGNED AND <lfs_vbrp>-zz1_salesdeal_mnl_bdi IS NOT INITIAL.
komp-knuma_ag = -zz1_salesdeal_mnl_bdi.
ENDIF.
ENDIF.
sy-subrc = lv_subrc.