Display discounts and surcharges for the same vbeln in the same row

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines for the same vbeln and posnr. usually i should get one line of outputfor one vbeln, but iam getting 3 times repeated
(one without discounts, surcharges,
second : same vblen, posnr with discounts,
third : same vblen, posnr for surcharges )
please modify the internal table and conditions below what i have given in my object.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
LOOP AT it_konv INTO wa_konv.
CASE wa_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = wa_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = wa_konv-kwert.
WHEN OTHERS.
DELETE it_konv WHERE kschl = wa_konv-kschl.
ENDCASE.
MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
CLEAR wa_konv.
REFRESH wa_konv.
ENDLOOP.
As per one of the abap expert who responded to my query is the following.
DATA : BEGIN OF it_konv OCCURS 0,
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF it_konv.
DATA : BEGIN OF wa_konv OCCURS 0,
kposn LIKE konv-kposn,
discounts LIKE konv-kwert,
surcharges LIKE konv-kwert,
hkunnr LIKE knvh-hkunnr,
kunnr LIKE knvh-kunnr,
END OF wa_konv.
move '1' to it_konv-knumv.
move 'ZD01' to it_konv-kschl.
move '1200' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '2' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1300' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
move '3' to it_konv-knumv.
move 'ZEXP' to it_konv-kschl.
move '1400' to it_konv-kwert.
move '0010' to it_konv-kposn.
append it_konv.
LOOP AT it_konv.
MOVE-CORRESPONDING it_konv to wa_konv.
CASE IT_konv-kschl.
WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
wa_konv-discounts = IT_konv-kwert.
WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
OR 'ZS01' OR 'ZS02' OR 'ZS03'.
wa_konv-surcharges = IT_konv-kwert.
ENDCASE.
COLLECT WA_KONV.
CLEAR wa_konv.
ENDLOOP.
But to try according to the above, i dont have the values for kwert, i know only the condition type (KSCHL). based on this how can i solve my problem
please clarify
thanks in advance

Refer to the suggestion given by Naimesh here Can we modify a sub-total in ALV making use of function GET_GLOBALS_FROM_SLVC_FULLSCR and the method GET_SUBTOTALS. You can see the parameter ep_collect01 refered in case of subtotals. Can you please check ep_collect00 for grand total in your case.
As said about EP_COLLECT00,here goes a classic example Modify grand total in ALV GRID
BR
Keshav
Edited by: Keshav.T on Sep 21, 2011 9:39 AM

Similar Messages

Display discounts and surcharges

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines. usually i should one line of output one vbeln, but iam getting 3 times, please modify the conditions below what i have given in my object.
LOOP AT it_konv INTO wa_konv.
    CASE wa_konv-kschl.
      WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
        wa_konv-discounts = wa_konv-kwert.
      WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
           OR 'ZS01' OR 'ZS02' OR   'ZS03'.
        wa_konv-surcharges = wa_konv-kwert.
      WHEN OTHERS.
        DELETE it_konv WHERE kschl = wa_konv-kschl.
    ENDCASE.
    MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
    CLEAR wa_konv.
    REFRESH wa_konv.
ENDLOOP.
please clarify
thanks in advance

dear sir
i will send my object u plz check. their is value for kbetr
Table Definitions
TABLES : knvh,   "Customer Hierarchies
          konv,   "Conditions (Item)
          vbak,   "Sales Document: Header Data
          vbap,   "Sales Document: Item Data
          vbpa.   "Sales Document: Partner
Internal Tables declaration
TYPES : BEGIN OF knvh1,
        hkunnr LIKE knvh-hkunnr,    "Customer number of the higher-level customer hierarchy
        kunnr LIKE knvh-kunnr,      "Customer
       END OF knvh1.
TYPES : BEGIN OF vbak1,
          kunnr       LIKE vbak-kunnr,
          vbeln       LIKE vbak-vbeln,             "Sales Document
          erdat       LIKE vbak-erdat,             "Date on Which Record Was Created
          posnr       LIKE vbap-posnr,             "Sales Document Item
          bstzd       LIKE vbak-bstzd,             "Purchase order number supplement
          matnr       LIKE vbap-matnr,             "Material Number
          spart       LIKE vbap-spart,             "Division
          vtweg       LIKE vbak-vtweg,             "Distribution Channel
          mwsbp       LIKE vbap-mwsbp,             "Tax amount in document currency
          kwmeng      LIKE vbap-kwmeng,            "Cumulative Order Quantity in Sales Units
          netwr       LIKE vbap-netwr,
          knumv       LIKE vbak-knumv,              "Number of the document condition
          kzwi1       LIKE vbap-kzwi1,              "Rate (grossamount)
          ps_psp_pnr LIKE vbak-ps_psp_pnr,      "Work Breakdown Structure Element (WBS Element)/project ID
         sellingprice LIKE vbap-netwr,
          netvalue    LIKE vbap-netwr,           "Net Value of the Sales Order in Document Currency
          grossamount LIKE vbap-kzwi1,
       END OF vbak1.
TYPES: BEGIN OF konv1 ,
          knumv LIKE konv-knumv,            "Number of the document condition
          kschl LIKE konv-kschl,            "Condition type
          kwert LIKE konv-kwert,            "Condition value
          kbetr LIKE konv-kbetr,
          kposn LIKE konv-kposn,
          discounts LIKE konv-kwert,
          surcharges LIKE konv-kwert,
         hkunnr LIKE knvh-hkunnr,
        kunnr LIKE knvh-kunnr,
     END OF konv1.
TYPES : BEGIN OF str,
          kunnr       LIKE knvh-kunnr,
          vbeln       LIKE vbak-vbeln,
          posnr       LIKE vbap-posnr,             "Sales Document Item
          matnr       LIKE vbap-matnr,
         sellingprice LIKE vbap-netwr,
          ps_psp_pnr LIKE vbak-ps_psp_pnr,
          kwmeng      LIKE vbap-kwmeng,
          bstzd       LIKE vbak-bstzd,
          vtweg       LIKE vbak-vtweg,
          discounts   LIKE konv-kwert,
          mwsbp       LIKE vbap-mwsbp,
          surcharges LIKE konv-kwert,
          netvalue    LIKE vbap-netwr,
          grossamount LIKE vbap-kzwi1,
     END OF str.
DATA:wa_knvh TYPE knvh1,
     it_knvh TYPE TABLE OF knvh1.
DATA: wa_vbak TYPE vbak1,
      it_vbak TYPE TABLE OF vbak1.
DATA: wa_konv TYPE konv1,
      it_konv TYPE TABLE OF konv1.
DATA: wa_display1 TYPE str,
      it_display1 TYPE TABLE OF str.
DATA: wa_display TYPE str,
      it_display TYPE TABLE OF str.
   ALV Declaration
TYPE-POOLS:slis.
DATA   t_fld TYPE slis_fieldcat_alv.
DATA: repid            LIKE    sy-repid,                "Report ID
       is_layout        TYPE    slis_layout_alv,         "Layout For ALV
       it_fieldcat      TYPE    slis_t_fieldcat_alv,     "ITAB for field
       wa_fieldcat      TYPE    slis_fieldcat_alv,
       it_events        TYPE    slis_t_event,            "ITAB for event
       it_listheader    TYPE    slis_t_listheader.       "Itab for listheader
DATA: ls_selfield      TYPE    slis_selfield.
Selection Screen Definitions
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE b001.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE a001.
PARAMETERS : p_hkunnr TYPE knvh-hkunnr OBLIGATORY.
SELECT-OPTIONS : s_kunnr FOR knvh-kunnr,
                 s_erdat FOR vbak-erdat,
                 s_p_ps_p FOR vbak-ps_psp_pnr,
                 s_hspart FOR vbap-spart,
                 s_hvtweg FOR vbak-vtweg,
                 s_bstzd FOR vbak-bstzd.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION
INITIALIZATION.
repid = sy-repid.
a001 = 'SELECTION CRITERIA'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_data.
PERFORM condition_check.
PERFORM process_data.
PERFORM display_data.
END-OF-SELECTION.
**END-OF-SELECTION.
**&      Form GET_DATA
      text
--> p1        text
<-- p2        text
FORM get_data .
SELECT hkunnr kunnr FROM knvh
                        INTO CORRESPONDING FIELDS OF TABLE it_knvh
                        WHERE hkunnr = p_hkunnr AND kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE e012(zmsg).
ENDIF.
SELECT a~vbeln
          a~kunnr
         a~erdat
         a~bstzd
         a~vtweg
         a~knumv
         a~ps_psp_pnr
         b~posnr
         b~matnr
         b~mwsbp
         b~kwmeng
         b~kzwi1
         b~spart
         b~netwr
        FROM vbak AS a INNER JOIN vbap AS b ON bvbeln = avbeln
                  INTO CORRESPONDING FIELDS OF TABLE it_vbak
                 FOR ALL ENTRIES IN it_knvh
                    WHERE a~kunnr = it_knvh-kunnr
                         AND a~erdat IN s_erdat
                         AND a~ps_psp_pnr IN s_p_ps_p .
SELECT knumv kposn kschl kbetr kwert   FROM konv INTO CORRESPONDING FIELDS OF TABLE it_konv
               FOR ALL ENTRIES IN it_vbak
               WHERE knumv = it_vbak-knumv .
ENDFORM.                    " GET_DATA
*&      Form condition_check
      text
--> p1        text
<-- p2        text
FORM condition_check .
To get the values for selling price, surcharges and discounts
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
      CASE wa_konv-kschl.
        WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
          wa_konv-discounts = wa_konv-kwert.
        WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
             OR 'ZS01' OR 'ZS02' OR   'ZS03'.
          wa_konv-surcharges = wa_konv-kwert.
        WHEN OTHERS.
          DELETE it_konv WHERE kschl = wa_konv-kschl.
      ENDCASE.
      MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
      CLEAR wa_konv.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " condition_check
**&      Form process_data
      text
--> p1        text
<-- p2        text
FORM process_data.
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
    wa_display1-kunnr         = wa_vbak-kunnr.
    wa_display1-vbeln         = wa_vbak-vbeln.
    wa_display1-posnr         = wa_vbak-posnr.
    wa_display1-matnr         = wa_vbak-matnr.
    wa_display1-sellingprice = wa_vbak-netwr + wa_vbak-mwsbp.
    wa_display1-ps_psp_pnr    = wa_vbak-ps_psp_pnr.
    wa_display1-kwmeng        = wa_vbak-kwmeng.
    wa_display1-bstzd         = wa_vbak-bstzd.
    wa_display1-vtweg         = wa_vbak-vtweg.
    wa_display1-discounts     = wa_konv-discounts.
    wa_display1-mwsbp         = wa_vbak-mwsbp.
    wa_display1-surcharges    = wa_konv-surcharges.
    wa_display1-netvalue      = wa_vbak-netwr.
    wa_display1-grossamount   = wa_vbak-kzwi1.
    APPEND wa_display1 TO it_display1.
    CLEAR wa_display1.
ENDLOOP.
ENDLOOP.
LOOP AT it_display1 INTO wa_display1.
    READ TABLE it_knvh
                  WITH KEY kunnr = wa_display1-kunnr INTO wa_knvh.
    wa_display-kunnr         = wa_knvh-kunnr.
    wa_display-vbeln         = wa_display1-vbeln.
    wa_display-posnr         = wa_display1-posnr.
    wa_display-matnr         = wa_display1-matnr.
    wa_display-sellingprice = wa_display1-sellingprice.
    wa_display-ps_psp_pnr    = wa_display1-ps_psp_pnr.
    wa_display-kwmeng        = wa_display1-kwmeng.
    wa_display-bstzd         = wa_display1-bstzd.
    wa_display-vtweg         = wa_display1-vtweg.
    wa_display-discounts     = wa_display1-discounts.
    wa_display-mwsbp         = wa_display1-mwsbp.
    wa_display-surcharges    = wa_display1-surcharges.
    wa_display-netvalue      = wa_display1-netvalue.
    wa_display-grossamount   = wa_display1-grossamount.
    APPEND wa_display TO it_display.
    CLEAR wa_display.
   DELETE ADJACENT DUPLICATES FROM it_display..
ENDLOOP.
ENDFORM.                    " process_data
**&      Form display_data
      text
--> p1        text
<-- p2        text
FORM display_data .
PERFORM fill_layout_structure.
PERFORM fill_field_catalog_table.
PERFORM alv_header USING it_listheader.
PERFORM events USING it_events.
PERFORM call_alv_function.
ENDFORM.                    " display_data
**SUBROUTINE TO FILL LAYOUT STRUCTURE
FORM fill_layout_structure .
CLEAR is_layout.
is_layout-colwidth_optimize = 'X'.
is_layout-zebra = 'X'.
ENDFORM.                    "fill_layout_structure
***SUBROUTINE FOR FIELD CATALOG TABLE DEFINITION
FORM fill_field_catalog_table.
wa_fieldcat-fieldname = 'KUNNR'.
wa_fieldcat-seltext_m = 'CUSTOMER'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_s = 'DOC NO'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'ITEM ' .
wa_fieldcat-outputlen = '6'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SELLINGPRICE'.
wa_fieldcat-seltext_m = 'SELLING PRICE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'PS_PSP_PNR'.
wa_fieldcat-seltext_m = 'PROJECT ID'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '24'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'QUANTITY'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-ddic_outputlen = '19'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BSTZD'.
wa_fieldcat-seltext_m = 'ORD. SOUR'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '4'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VTWEG'.
wa_fieldcat-seltext_m = 'DIST CHANNEL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '2'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'DISCOUNTS'.
wa_fieldcat-seltext_m = 'DISCOUNTS'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MWSBP'.
wa_fieldcat-seltext_m = 'GST'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
wa_fieldcat-ref_fieldname = 'WAERK'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SURCHARGES'.
wa_fieldcat-seltext_m = 'SURCHARGES'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'NETVALUE'.
wa_fieldcat-seltext_m = 'NET VALUE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'GROSSAMOUNT'.
wa_fieldcat-seltext_m = 'GROSS AMOUNT'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "output_data
***SUBROUTINE FOR ALV HEADER
FORM alv_header USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
DATA : days LIKE dtresr-weekday.
DATA : name1 LIKE kna1-name1.
SELECT name1 FROM kna1 INTO name1 WHERE kunnr = p_hkunnr.
ENDSELECT.
DATA : v_date(10) TYPE c,
         v_erdat(10) TYPE c,
         v_erdat1(10) TYPE c,
         temp(60) TYPE c,
         temp1(60) TYPE c,
         temp2(60) TYPE c,
         temp3(60) TYPE c.
WRITE : s_erdat-low TO v_erdat DD/MM/YYYY NO-GAP.
WRITE : s_erdat-high TO v_erdat1 DD/MM/YYYY NO-GAP.
WRITE : sy-datum TO v_date DD/MM/YYYY NO-GAP.
CONCATENATE sy-uname   days    v_date   sy-uzeit INTO temp SEPARATED BY space.
CONCATENATE v_erdat   v_erdat1 INTO temp1 SEPARATED BY space.
CONCATENATE 'Hlev customer' p_hkunnr name1 INTO temp2 SEPARATED BY space.
CALL FUNCTION 'DATE_TO_DAY'
    EXPORTING
      date    = sy-datum
    IMPORTING
      weekday = days.
CLEAR wa_listheader.
REFRESH it_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Mathur collaborations' .
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = sy-repid.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp1.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = s_p_ps_p.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp2.
APPEND wa_listheader TO it_listheader.
ENDFORM.                    "alv_header
**SUBROUTINE FOR ALV EVENT                                             *
FORM events USING it_events TYPE slis_t_event.
DATA : wa_event TYPE slis_alv_event.
CLEAR wa_event.
wa_event-name = 'TOP-OF-PAGE'.
wa_event-form = 'TOP_OF_PAGE'.
APPEND wa_event TO it_events.
ENDFORM.                    " f4000_event
**SUBROUTINE FOR EVENT INFORMATIONS TO ASSIGN TO THE PARTICULAR EVENT *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader.
ENDFORM.                    "COMMENTARY_WRITE
**FORM FOR ALV FUNCTIONS
FORM call_alv_function.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program               = repid
   i_callback_pf_status_set           = ' '
I_CALLBACK_USER_COMMAND           = ' '
     i_callback_top_of_page            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
     is_layout                         = is_layout
     it_fieldcat                       = it_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
   it_events                          = it_events[]
IT_EVENT_EXIT                     =
IS_PRINT                          =   IS_REPREP_ID
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = it_display
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "call_alv_function

CO-PC--discounts and surcharges on purchased items

In Product costing, CO-PC, What is the configuration needed to setup discounts and/or surcharges on purchased items ?
Please reply at the earliest.
Thanks.

Discounts and surcharges would taken care of by the pricing procedures and the accounting keys assingned to them they will flow into the stock valuation. with these values you make up the bom for the finished product.

I changed my Apple ID (other email address and password) and now I can not login to my account in the iPhone iCloud. When I open the tab iCloud displayed my old Apple ID (it was in the iCloud) and asks for a password, but neither the old nor the new passw

I changed my Apple ID (other email address and password) and now I can not login to my account in the iPhone iCloud. When I open the tab iCloud displayed my old Apple ID (it was in the iCloud) and asks for a password, but neither the old nor the new password does not match. What to do?

If you want to change your iCloud ID or password on your phone go to Settings>iCloud and tap Delete Account, then sign back in with your updated information. Note: this only deletes the account and any synced data from your phone, not from iCloud. Provided you are signing back into the same account and not changing accounts it will be synced back to your device when you sign back in.

Exemptions from discounts and surcharges

I work for an entrepreneurial company. We do quite a range of business across many different industry sectors. We support many different types of business deals. One of our biggest challenges is managing pricing.
Wherever possible we try to set up our pricing calculation based on the most general attributes. For example: Sales Organization \ Price list type.
Unfortunately, our business is not that simple. We may have situations where the price may need to be calculated based on the customer\ material, or customer\ plant\ material combinations, etc... This is not a problem in the standard system. We've just arranged the access sequences in the appropriate manner.
Our challenge comes in with the range of discounts and surcharges. Typically, management comes to us and says, "We need to add a surcharge for all customers who buy this product. There are 5,000 customers this would apply to. "
The approach has been to create a new condition type if necessary, and to organize the access sequences in as general as possible a manner, to minimize maintenance, in order to apply the surcharge.
After a few hours, a few days, or a few weeks, the sales leadership realizes 10% of the customers need to be exempted from this surcharge. What's the best approach to do this?
We have traditionally created a new access sequence for customer\ material and added a new condition record for the combination at a rate of $0.00. The new access is then assigned above the access used to apply the surcharge. The system then finds the $0.00 value record before any others, applies it, and stops. The customer has the surcharge condition applied, but at no value. If the value is $0.00, then the record does not print on any customer facing output. The customer never sees the $0.00 charge, and we satisfy the sales management requirement.
The downside of this approach is as follows:
The pricing screen in the sales order gets cluttered with $0.00 value records. (i.e. Fuel surcharges, product surcharges, location surcharges, internal statistical conditions, etc..) Many of these may apply on a single order. It gets confusing for customer service and others trying to read the pricing screen.
When a pricing report is run we inevitably get the question why are there so many records with $0.00 value? More confusion and ultimately IT support time.
It becomes difficult to identify what the final price to a customer is without simulating an order. You must create\simulate an order to get at the net price the customer will pay. Now we need to introduce the SAP quotation process ( we currently don't use it), or code a program to work up a price. More IT development and or support time.
Numerous other reasons I can't think of at the moment
The simple approach would be to go back to sales management, tell them to forget about the discounts & surcharges, just work up a net price and be done with it. Unfortunately, the funds need to be channeled to different account assignments. Accounting wants transparency in the account assignments, and likes to see the application of the charges and discounts separated by condition types.
Caught between a rock and a hard place, what is a poor SD guy to do? Is there a better way to deal with the exemptions, minimize maintenance, and reduce the level of confusion and noise?
Any thoughts are appreciated.

Hi,
It is not advisable to go for a general access. It should be always from more specific to more general.
It seems that business process involves more functionality in pricing.
You can group your customers. You can use the fields like Customer group, Price group, Price list. If you take Customer group, you can maintain u2018nu2019 number of customer group say A, B, C , D, E, F, G, H, I , J. Create an access like Sales org / Distribution channel / customer group / Material group.
If your client wants to apply 5% surcharge to all customers, create condition records for all (A to J) customer group. If he wants to exempt some of the customer group, change the condition records for that particular customer groups. The client should be given be advice to go for any change in pricing according to the customer group or any other suitable fields (Price group or price list)
Regards,
K Bharathi

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<Edited By Host>

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Display discounts and surcharges for the same vbeln in the same row

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