Functions of vendor pricing??

Hi guys,
can u please help me for the following query
a) what are the functions of vendor pricing
in Material management

hi,
SAP SCRIPTS
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRPROG/BCSRVSCRPROG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCRRDI/BCSRVSCRRDI.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVSCREDIT/BCSRVSCREDIT.pdf
http://www.sappoint.com/abap/sscrtpex1.pdf
http://www.sap-img.com/sapscripts.htm
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
SAP Script From the Scratch
http://www.sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://www.sap-img.com/sapscripts.htm
http://sappoint.com/abap/
http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
http://www.henrikfrank.dk/abapexamples/SapScript/symbols.htm
http://sapbrain.com/TUTORIALS/TECHNICAL/SAPSCRIPTS_tutorial.html
http://www.esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://www.esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://www.esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://www.esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://www.esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf.
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
Regards
Anver

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ME_SWP_SIC_GET_PRICING_INFO
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Points assured.

REPORT zmm_pvr.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                 TYPE-POOLS                                          *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TYPE-POOLS slis.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                   TABLES                                            *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TABLES: mara,                         " General Material Data
        marc,                         " Plant Data for Material
        ekko,                         " Purchasing Document Header
        ekpo,                         " Purchasing Document Item
        lfa1,                         " Vendor Master (General Section)
        konv,                         " Conditions (Transaction Data)
        mbew,                         " Material Valuation
        makt.                         " Material Descriptions
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                DATA DECLARATION                                     *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DATA: BEGIN OF i_mat OCCURS 1,
        matnr LIKE mara-matnr,
        mtart LIKE mara-mtart,
        werks LIKE marc-werks,
        abcin LIKE marc-abcin,
      END OF i_mat.
DATA: BEGIN OF itab OCCURS 1,
        ebeln LIKE ekko-ebeln,
        bedat LIKE ekko-bedat,
        lifnr LIKE ekko-lifnr,
        waers LIKE ekko-waers,
        bukrs LIKE ekko-bukrs,
        ekorg LIKE ekko-ekorg,
        name1 LIKE lfa1-name1,
        werks LIKE ekpo-werks,
        menge LIKE ekpo-menge,
        meins LIKE ekpo-meins,
        netpr LIKE ekpo-netpr,
        netwr LIKE ekpo-netwr,
        menge1(16),
        netpr1(16),
        menge2 TYPE string,
        netpr2 TYPE string,
        lrate TYPE p DECIMALS 2,
        stax LIKE ekpo-netwr,
        exbed LIKE ekpo-netwr,
        dcost LIKE konv-kwert,
        nomvl LIKE ekpo-netwr,
        nomrt LIKE ekpo-netwr,
        zplp1 LIKE mbew-zplp1,
        verpr LIKE mbew-verpr,
        bgval LIKE ekpo-netwr,
        varnc LIKE ekpo-netwr,
        maktx LIKE makt-maktx,
        knumv LIKE ekko-knumv,
        ebelp LIKE ekpo-ebelp,
        matnr LIKE ekpo-matnr,
        matkl LIKE ekpo-matkl,
        mtart LIKE ekpo-mtart,
        bprme LIKE ekpo-bprme,
        txz01 LIKE ekpo-txz01,
        mwskz LIKE ekpo-mwskz,
        prdat LIKE ekpo-prdat,
      END OF itab.
DATA: wtab LIKE itab.
DATA: v_steuc TYPE marc-steuc.
DATA: v_brsch TYPE lfa1-brsch.
DATA: wa_komk TYPE komk.
DATA: wa_komp TYPE komp.
DATA: it_komv TYPE TABLE OF komv.
DATA: wa_komv TYPE komv.
DATA : wa_fieldcat TYPE slis_fieldcat_alv,
       gt_fieldcat TYPE slis_t_fieldcat_alv,
       wa_layout   TYPE slis_layout_alv,
       lt_sort     TYPE slis_t_sortinfo_alv,
       i LIKE sy-tabix.
DATA: gt_events     TYPE slis_t_event.
DATA: gd_prntparams TYPE slis_print_alv.
DATA: it_color TYPE   slis_t_specialcol_alv.
DATA: wa_color TYPE   slis_specialcol_alv.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                      Begin Of Selection Screen                      *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SELECTION-SCREEN BEGIN OF BLOCK pas WITH FRAME TITLE text-001.
SELECT-OPTIONS s_matnr FOR ekpo-matnr.
SELECT-OPTIONS s_werks FOR ekpo-werks.
SELECT-OPTIONS s_bedat FOR ekko-bedat.
PARAMETERS     p_abcin LIKE marc-abcin OBLIGATORY.
SELECTION-SCREEN END OF BLOCK pas.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                       INITIALIZATION                                *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
INITIALIZATION.
IF sy-datum+4(2) GE 4.
    s_bedat-low+6(2) = 01.
    s_bedat-low+4(2) = 04.
    s_bedat-low(4) = sy-datum(4).
ENDIF.
IF sy-datum+4(2) LT 4.
    s_bedat-low+6(2) = 01.
    s_bedat-low+4(2) = 04.
    s_bedat-low(4) = sy-datum(4) - 1.
ENDIF.
s_bedat-high   = sy-datum.
APPEND s_bedat.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                    AT Selection Screen Output                       *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AT SELECTION-SCREEN.
Check for Material Type
SELECT amatnr amtart bwerks babcin INTO CORRESPONDING FIELDS OF TABLE i_mat
FROM mara AS a INNER JOIN marc AS b
       ON amatnr = bmatnr
WHERE a~matnr IN s_matnr
    AND ( amtart = 'IRAM' OR amtart = 'IPAM' OR amtart = 'PRAM' OR amtart = 'PPAM' )
    AND b~werks IN s_werks
    AND b~abcin = p_abcin.
SORT i_mat BY matnr werks.
CHECK NOT i_mat[] IS INITIAL.
READ TABLE i_mat INDEX 1.
IF sy-subrc <> 0.
    MESSAGE e006(zmm).
    LEAVE LIST-PROCESSING.
ENDIF.
Check for Date
IF ( s_bedat-low IS INITIAL AND s_bedat-high IS INITIAL ).
    s_bedat-sign   = 'I'.
    s_bedat-option = 'BT'.
    IF sy-datum+4(2) GE 4.
      s_bedat-low+6(2) = 01.
      s_bedat-low+4(2) = 04.
      s_bedat-low(4) = sy-datum(4).
    ENDIF.
    IF sy-datum+4(2) LT 4.
      s_bedat-low+6(2) = 01.
      s_bedat-low+4(2) = 04.
      s_bedat-low(4) = sy-datum(4) - 1.
    ENDIF.
    s_bedat-high   = sy-datum.
ELSEIF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS INITIAL ).
    s_bedat-low6(2) = s_bedat-low6(2).
    s_bedat-low4(2) = s_bedat-low4(2).
    s_bedat-low(4)   = s_bedat-low(4).
ELSEIF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS NOT INITIAL ).
    s_bedat-sign   = 'I'.
    s_bedat-option = 'BT'.
    s_bedat-low6(2) = s_bedat-low6(2).
    s_bedat-low4(2) = s_bedat-low4(2).
    s_bedat-low(4)   = s_bedat-low(4).
    s_bedat-high6(2) = s_bedat-high6(2).
    s_bedat-high4(2) = s_bedat-high4(2).
    s_bedat-high(4)   = s_bedat-high(4).
ENDIF.
APPEND s_bedat.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                        START OF SELECTION                           *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
START-OF-SELECTION.
*----- Get all PO for given selection criteria.
LOOP AT i_mat.
SELECT
    aebeln abedat alifnr aknumv awaers abukrs a~ekorg
    bebelp bmatnr bmatkl bnetpr bbprme btxz01 bwerks bmenge bmeins bnetwr bmtart bmwskz b~prdat
FROM ( ekko AS a INNER JOIN ekpo AS b ON amandt = bmandt AND aebeln = bebeln )
INTO CORRESPONDING FIELDS OF TABLE itab
FOR ALL ENTRIES IN i_mat
WHERE a~bedat IN s_bedat
   AND a~loekz = ''
   AND b~matnr = i_mat-matnr
   AND b~werks = i_mat-werks
   AND b~loekz = ''
   AND b~pstyp = '0'
   AND b~bstyp = 'F'
   AND b~knttp = ''.
ENDLOOP.            " END OF i_mat
CHECK NOT itab[] IS INITIAL.
SORT itab BY ebeln ebelp.
*----- Calculating The DCOST -- Delivery Cost
DATA: BEGIN OF i_konv OCCURS 0,
         knumv LIKE konv-knumv,
         kposn LIKE konv-kposn,
         stunr LIKE konv-stunr,
         zaehk LIKE konv-zaehk,
         kschl LIKE konv-kschl,
         kbetr LIKE konv-kbetr,
         kwert LIKE konv-kwert,
       END OF i_konv.
SELECT knumv kposn stunr zaehk kschl kbetr kwert
FROM konv
INTO CORRESPONDING FIELDS OF TABLE i_konv
FOR ALL ENTRIES IN itab
WHERE knumv = itab-knumv
   AND kposn = itab-ebelp
    AND ( kschl   = 'ZFC3' OR kschl   = 'ZQIQ'
       OR kschl   = 'ZQIV' OR kschl   = 'ZFA3'
       OR kschl   = 'ZFB3' OR kschl   = 'ZPF2'
       OR kschl   = 'ZPQ2' OR kschl   = 'ZPV2'
       OR kschl   = 'ZOCP' OR kschl   = 'ZOCQ'
       OR kschl   = 'ZOCV' OR kschl   = 'ZMT1'
       OR kschl   = 'ZIN2' OR kschl   = 'ZIQ2'
       OR kschl   = 'ZIV2' OR kschl   = 'ZBK1'
       OR kschl   = 'ZBKQ' OR kschl   = 'ZBKV' ).
SORT i_konv BY knumv kposn stunr zaehk kschl .
DELETE ADJACENT DUPLICATES FROM i_konv.
DELETE i_konv WHERE kbetr = 0.
DATA: BEGIN OF i_knumv OCCURS 0,
          knumv LIKE konv-knumv,
          kwert LIKE konv-kwert,
        END OF i_knumv.
LOOP AT i_konv.
    MOVE i_konv-knumv TO i_knumv-knumv.
    MOVE i_konv-kwert TO i_knumv-kwert.
    COLLECT i_knumv.
ENDLOOP.
CLEAR i_konv.
CLEAR i_knumv.
LOOP AT itab INTO wtab.
    READ TABLE i_knumv WITH KEY knumv = wtab-knumv.
    IF sy-subrc = 0.
      wtab-dcost = i_knumv-kwert.
      MODIFY itab FROM wtab.
    ENDIF.
ENDLOOP.
CLEAR i_knumv.
CLEAR itab.
*----- Get the vendor name.
LOOP AT itab.
    SELECT SINGLE name1 FROM lfa1 INTO itab-name1
                                    WHERE lifnr = itab-lifnr.
    MODIFY itab INDEX sy-tabix TRANSPORTING name1.
ENDLOOP.
*----- Calculate Excise Duty, Educat. cess, Sec edu. cess, sales tax
CLEAR: wa_komk, wa_komp.
Selecting The Value Of STEUC (Controlling Code)
CLEAR itab.
LOOP AT itab.
    SELECT SINGLE steuc
      FROM marc
      INTO v_steuc
     WHERE matnr = itab-matnr
       AND werks = itab-werks.
Selecting The Value Of BRSCH (Industry key)
    SELECT SINGLE brsch
      FROM lfa1
      INTO v_brsch
     WHERE lifnr = itab-lifnr.
Filling KOMK (Header Structure)
    wa_komk-kappl     = 'TX'.
    wa_komk-kalsm     = 'TAXINN'.
    wa_komk-lifnr     = itab-lifnr.
    wa_komk-waerk     = itab-waers.
    wa_komk-aland     = 'IN'.
    wa_komk-hwaer     = 'INR'.
    wa_komk-bukrs     = itab-bukrs.
    wa_komk-brsch     = v_brsch.
    wa_komk-prsdt     = itab-bedat.
    wa_komk-ekorg     = itab-ekorg.
    wa_komk-mwskz     = itab-mwskz.
Filling KOMP (Details Structure)
    wa_komp-kposn     = itab-ebelp.
    wa_komp-matnr     = itab-matnr.
    wa_komp-werks     = itab-werks.
    wa_komp-matkl     = itab-matkl.
    wa_komp-meins     = itab-meins.
    wa_komp-vrkme     = itab-bprme.
    wa_komp-netwr     = itab-netwr.
    wa_komp-wrbtr     = itab-netwr.
    wa_komp-mwskz     = itab-mwskz.
    wa_komp-netpr     = itab-netpr.
    wa_komp-mtart     = itab-mtart.
    wa_komp-kursk_dat = itab-prdat.
    wa_komp-steuc     = v_steuc.
    wa_komp-mgame     = itab-menge.
    wa_komp-mglme     = itab-menge.
    FREE it_komv.
Calling The Pricing Function To Get GR EXCISE, GR ECES, GR VAT/CST
    CALL FUNCTION 'PRICING'
      EXPORTING
        calculation_type = 'B'
        comm_head_i      = wa_komk
        comm_item_i      = wa_komp
      TABLES
        tkomv            = it_komv.
Calculating The Excise --excise duty
    DATA: l_kbetr        TYPE komv-kbetr.
    DATA: l_gr_excise    TYPE ekpo-brtwr.
    DATA: l_basic_gr_val TYPE ekpo-netpr.
    l_basic_gr_val = itab-netwr.
    CLEAR: l_kbetr, l_gr_excise.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMOP'
                                    OR kschl = 'JAOP'
                                    OR kschl = 'JMIP'
                                    OR kschl = 'JAOQ'.
      l_kbetr     = ( wa_komv-kbetr / 10 ).
      l_gr_excise = ( l_kbetr * l_basic_gr_val ) / 100.
    ENDLOOP.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JAIP'
                                    OR kschl = 'JAIQ'
                                    OR kschl = 'JMIQ'
                                    OR kschl = 'JMOQ'.
      l_gr_excise = ( wa_komv-kbetr * l_basic_gr_val ).
    ENDLOOP.
Calculating The ECES -- Educational Cess
    DATA l_gr_eces      TYPE ekpo-netpr.
    CLEAR: l_kbetr, l_gr_eces.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'ZECE'
                                    OR kschl = 'ZECN'.
      l_kbetr     = ( wa_komv-kbetr / 10 ).
      l_gr_eces   = ( l_kbetr * l_gr_excise ) / 100.
    ENDLOOP.
Calculating The SECES -- Sec. Educational Cess
    DATA l_gr_secs      TYPE ekpo-netpr.
    CLEAR: l_kbetr, l_gr_secs.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JSEP'
                                    OR kschl = 'JSEI'.
      l_kbetr     = ( wa_komv-kbetr / 10 ).
      l_gr_secs   = ( l_kbetr * l_gr_excise ) / 100.
    ENDLOOP.
Calculating The VAT/CST --Sales Tax
    DATA l_gr_vatcst    TYPE ekpo-netpr.
    CLEAR: l_kbetr, l_gr_vatcst.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JVRN'
                                    OR kschl = 'JVRD'
                                    OR kschl = 'JVCS'
                                    OR kschl = 'JVCD'
                                    OR kschl = 'JVCN'
                                    OR kschl = 'JIPS'
                                    OR kschl = 'JIPC'
                                    OR kschl = 'JIPL'.
      l_kbetr     = ( wa_komv-kbetr / 10 ).
      l_gr_vatcst = ( ( l_basic_gr_val + l_gr_excise + l_gr_eces + l_gr_secs ) * l_kbetr ) / 100.
    ENDLOOP.
Calculating The NOMVL & NOMVR -- NOM Value (Setoff / Inventory ) & NOM Rate
    DATA: l_netpr TYPE ekpo-netpr,
          l_menge TYPE ekpo-menge,
          l_dcost TYPE ekpo-netwr,
          l_nomvl TYPE ekpo-netwr,
          l_nomrt TYPE ekpo-netwr.
    l_netpr = itab-netpr.
    l_menge = itab-menge.
    l_dcost = itab-dcost.
    CLEAR: l_nomvl, l_nomrt.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMOP'                        "------setoff
                                    OR kschl = 'ZECE'
                                    OR kschl = 'JSEP'.
      l_nomvl = ( l_netpr * l_menge ) + l_gr_vatcst + l_dcost - ( l_gr_excise + l_gr_eces + l_gr_secs ).
      l_nomrt = l_nomvl / l_menge.
    ENDLOOP.
    LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMIP'                        "-------inventory
                                    OR kschl = 'ZECN'
                                    OR kschl = 'JSEI'.
      l_nomvl = ( l_netpr * l_menge ) + l_gr_vatcst + l_dcost.
      l_nomrt = l_nomvl / l_menge.
    ENDLOOP.
    itab-exbed = l_gr_excise + l_gr_eces + l_gr_secs.
    itab-stax = l_gr_vatcst.
    itab-nomvl = l_nomvl.
    itab-nomrt = l_nomrt.
    MODIFY itab .
    CLEAR itab.
ENDLOOP.           " end of itab
LOOP AT itab WHERE exbed = 0.
    itab-nomvl = ( itab-netpr * itab-menge ) + itab-stax + itab-dcost.
    itab-nomrt = itab-nomvl / itab-menge.
    MODIFY itab INDEX sy-tabix TRANSPORTING nomvl nomrt.
ENDLOOP.
*----- Calculating The Budget Rate, Moving Average Price, Landed Rate & Material Description
DATA: verp(15).
DATA: matdes(40).
LOOP AT itab.
    SELECT SINGLE zplp1 FROM mbew INTO itab-zplp1
                                    WHERE matnr = itab-matnr AND bwkey = itab-werks.
    SELECT SINGLE verpr FROM mbew INTO itab-verpr
                                    WHERE matnr = itab-matnr AND bwkey = itab-werks.
    itab-lrate = itab-netwr / itab-menge.
    SELECT SINGLE maktx FROM makt INTO itab-maktx
                                    WHERE matnr = itab-matnr AND spras = 'EN'.
    MODIFY itab INDEX sy-tabix TRANSPORTING zplp1 verpr lrate maktx.
    verp = itab-verpr.
    matdes = itab-maktx.
ENDLOOP.
*----- Calculating The Budget Value & Variance
LOOP AT itab.
    itab-bgval = itab-zplp1 * itab-menge.
    itab-varnc = itab-bgval - itab-nomvl.
    MODIFY itab INDEX sy-tabix TRANSPORTING bgval varnc.
ENDLOOP.
*------ Calculating Total of Quantity
DATA: BEGIN OF i_quan OCCURS 1,
           quant LIKE ekpo-menge,
           unit LIKE ekpo-meins,
           nomvl LIKE ekpo-netwr,
           curr LIKE ekko-waers,
           varnc LIKE ekpo-netwr,
           bgval LIKE ekpo-netwr,
         END OF i_quan.
LOOP AT itab.
    MOVE itab-menge TO i_quan-quant.
    MOVE itab-meins TO i_quan-unit.
    MOVE itab-nomvl TO i_quan-nomvl.
    MOVE itab-waers TO i_quan-curr.
    MOVE itab-varnc TO i_quan-varnc.
    MOVE itab-bgval TO i_quan-bgval.
    COLLECT i_quan.
ENDLOOP.
CLEAR itab.
CLEAR i_quan.
DATA: qty(15).
DATA: unt(3).
DATA: wtd TYPE p DECIMALS 2.
DATA: wtd2(15).
DATA: cur(3).
DATA: var(15).
DATA: nomvl(15).
DATA: bgval(15).
DATA: bgv TYPE p DECIMALS 2.
DATA: bgv2(15).
LOOP AT i_quan.
    qty = i_quan-quant.
    unt = i_quan-unit.
    cur = i_quan-curr.
    var = i_quan-varnc.
    bgval = i_quan-bgval.
    nomvl = i_quan-nomvl.
    wtd = nomvl / qty.
    bgv = bgval / qty.
ENDLOOP.
CLEAR i_quan.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
                      DATA DISPLAY                                   *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_l = 'Purchase Order'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 1.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'BEDAT'.
wa_fieldcat-seltext_l = 'PO Date'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 2.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_l = 'Vendor Name'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 3.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'WERKS'.
wa_fieldcat-seltext_l = 'Plant'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 4.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'MENGE2'.
wa_fieldcat-fieldname = 'MENGE'.
wa_fieldcat-seltext_l = 'Quantity'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 5.
wa_fieldcat-do_sum     = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NETPR2'.
wa_fieldcat-fieldname = 'NETPR'.
wa_fieldcat-seltext_l = 'Basic Rate'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 6.
wa_fieldcat-do_sum     = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'EXBED'.
wa_fieldcat-seltext_l = 'Excise'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 7.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'STAX'.
wa_fieldcat-seltext_l = 'Sale Tax'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 7.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'DCOST'.
wa_fieldcat-seltext_l = 'Delivery Cost'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 8.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_l = 'Landed Value'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 9.
wa_fieldcat-do_sum     = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'LRATE'.
wa_fieldcat-seltext_l = 'Landed Rate'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 10.
wa_fieldcat-do_sum     = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NOMVL'.
wa_fieldcat-seltext_l = 'NOM Value'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 12.
wa_fieldcat-do_sum     = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NOMRT'.
wa_fieldcat-seltext_l = 'NOM Rate'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 13.
wa_fieldcat-do_sum     = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'BGVAL'.
wa_fieldcat-seltext_l = 'Budget Value'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 11.
wa_fieldcat-do_sum     = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'ZPLP1'.
wa_fieldcat-seltext_l = 'Budget Rate'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 12.
wa_fieldcat-do_sum     = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'VARNC'.
wa_fieldcat-seltext_l = 'Variance'.
wa_fieldcat-tabname    = 'ITAB'.
wa_fieldcat-row_pos    = 1.
wa_fieldcat-col_pos    = 13.
wa_fieldcat-do_sum     = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_layout-colwidth_optimize = 'X'.
wa_layout-zebra = ' '.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = gt_events[].
READ TABLE gt_events WITH KEY name = slis_ev_end_of_page
                           INTO ls_event.
IF sy-subrc = 0.
    MOVE 'END_OF_PAGE' TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
READ TABLE gt_events WITH KEY name = slis_ev_end_of_list
                         INTO ls_event.
IF sy-subrc = 0.
    MOVE 'END_OF_LIST' TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
gd_prntparams-reserve_lines = '7'.   "Lines reserved for footer
gd_prntparams-no_coverpage = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
            i_callback_program        = sy-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           = 'END_OF_LIST_HTML'
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
            is_layout                 = wa_layout
            it_fieldcat               = gt_fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
         i_default                    = 'X'
         i_save                       = 'X'
IS_VARIANT                        =
   it_events                         = gt_events
IT_EVENT_EXIT                     =
is_print                          = gd_prntparams
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                          = itab
   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.
*&      Form top-of-page
      text
--> p1        text
<-- p2        text
FORM top-of-page .
ALV Header Declarations
DATA: t_header TYPE slis_t_listheader,
        wa_header TYPE slis_listheader,
       wa_header1 TYPE slis_listheader,
       wa_header2 TYPE slis_listheader,
       wa_header3 TYPE slis_listheader,
        wa_header4 TYPE slis_listheader.
Title
wa_header-typ = 'H'.
wa_header-info = 'Purchase Variance Report'.
APPEND wa_header TO t_header.
CLEAR wa_header.
Material
SHIFT p_matnr LEFT DELETING LEADING '0'.
wa_header1-typ = 'S'.
wa_header1-info = ' '.
CONCATENATE 'Material : ' p_matnr matdes INTO wa_header1-info SEPARATED BY space.
APPEND wa_header1 TO t_header.
CLEAR wa_header1.
Plant
IF ( s_werks-low IS NOT INITIAL AND s_werks-high IS NOT INITIAL ).
   wa_header2-typ = 'S'.
   wa_header2-info = ' '.
   CONCATENATE 'Plant : ' s_werks-low 'to' s_werks-high INTO wa_header2-info SEPARATED BY space.
   APPEND wa_header2 TO t_header.
   CLEAR wa_header2.
ELSEIF ( s_werks-low IS NOT INITIAL AND s_werks-high IS INITIAL ).
   wa_header2-typ = 'S'.
   wa_header2-info = ' '.
   CONCATENATE 'Plant : ' s_werks-low INTO wa_header2-info SEPARATED BY space.
   APPEND wa_header2 TO t_header.
   CLEAR wa_header2.
ELSEIF ( s_werks-low IS INITIAL AND s_werks-high IS INITIAL ).
   EXIT.
ENDIF.
Period
IF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS INITIAL ).
    wa_header4-typ = 'S'.
    wa_header4-info = ' '.
    CONCATENATE 'Period : '
                s_bedat-low+6(2) '.'
                s_bedat-low+4(2) '.'
                s_bedat-low(4) INTO wa_header4-info SEPARATED BY space.
    APPEND wa_header4 TO t_header.
    CLEAR wa_header4.
ELSE.
IF ( s_bedat-low IS INITIAL AND s_bedat-high IS INITIAL ).
    wa_header4-typ = 'S'.
    wa_header4-info = ' '.
    CONCATENATE 'Period : '
                s_bedat-low+6(2) '.'
                s_bedat-low+4(2) '.'
                s_bedat-low(4)
                'to'
                s_bedat-high+6(2) '.'
                s_bedat-high+4(2) '.'
                s_bedat-high(4) INTO wa_header4-info SEPARATED BY space.
    APPEND wa_header4 TO t_header.
    CLEAR wa_header4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = t_header.
I_LOGO                   =
I_END_OF_LIST_GRID       =
I_ALV_FORM               =
ENDFORM.                    " top-of-page
*&      Form end_of_list_html
      output at the end of the list - not in printed output       *
FORM end_of_list_html USING end TYPE REF TO cl_dd_document.
DATA: ls_text TYPE sdydo_text_element,
        l_grid     TYPE REF TO cl_gui_alv_grid,
        f(14) TYPE c VALUE 'SET_ROW_HEIGHT'.
DATA: qty1 TYPE sdydo_text_element.
DATA: unt1 TYPE sdydo_text_element.
DATA: wtd1 TYPE sdydo_text_element.
DATA: cur1 TYPE sdydo_text_element.
DATA: var1 TYPE sdydo_text_element.
DATA: verp1 TYPE sdydo_text_element.
DATA: bgv1 TYPE sdydo_text_element.
qty1 = qty.
unt1 = unt.
wtd1 = wtd.
cur1 = cur.
var1 = var.
verp1 = verp.
bgv1 = bgv.
ls_text = 'SUMMARY'.
CALL METHOD end->add_text
    EXPORTING
      text         = ls_text
      sap_emphasis = 'strong'.
Total Qty Bought (start new line)
CALL METHOD end->new_line.
CALL METHOD end->add_text
    EXPORTING
      text = 'Total Qty Bought : '.
CALL METHOD end->add_text
    EXPORTING
      text = qty1.
CALL METHOD end->add_text
    EXPORTING
      text = unt1.
Wtd. Avg. Purchase Rate
CALL METHOD end->new_line.
CALL METHOD end->add_text
    EXPORTING
      text = 'Wtd. Avg. Purchase Rate : '.
CALL METHOD end->add_text
    EXPORTING
      text = cur1.
CALL METHOD end->add_text
    EXPORTING
      text = wtd1.
Wtd. Avg. Budget Rate
CALL METHOD end->new_line.
CALL METHOD end->add_text
    EXPORTING
      text = 'Wtd. Avg. Budget Rate : '.
CALL METHOD end->add_text
    EXPORTING
      text = cur1.
CALL METHOD end->add_text
    EXPORTING
      text = bgv1.
Gain / Loss
CALL METHOD end->new_line.
CALL METHOD end->add_text
    EXPORTING
      text = 'Gain / Loss : '.
CALL METHOD end->add_text
    EXPORTING
      text = cur1.
CALL METHOD end->add_text
    EXPORTING
      text = var1.
MAP ( Moving Average Price )
CALL METHOD end->new_line.
CALL METHOD end->add_text
    EXPORTING
      text = 'Mov Avg Price : '.
CALL METHOD end->add_text
    EXPORTING
      text = cur1.
CALL METHOD end->add_text
    EXPORTING
      text = verp1.
ENDFORM. "end_of_list_html.
*&      Form END_OF_PAGE
FORM end_of_page.
DATA: listwidth TYPE i,
        ld_pagepos(10) TYPE c,
        ld_page(10)    TYPE c.
wtd2 = wtd.
bgv2 = bgv.
CONDENSE qty.
CONDENSE unt.
CONDENSE wtd2.
CONDENSE bgv2.
CONDENSE var.
CONDENSE verp.
SKIP.
WRITE:/ 'SUMMARY:'.
write:/ sy-uline(7).
WRITE:/ 'Total Qty Bought        : ', qty, unt.
WRITE:/ 'Wtd. Avg. Purchase Rate : ', wtd2, cur.
WRITE:/ 'Wtd. Avg. Budget Rate   : ', bgv2, cur.
WRITE:/ 'Gain / Loss             : ', var, cur.
WRITE:/ 'Mov Avg Price           : ', verp, cur.
ENDFORM.                    "END_OF_PAGE
*&      Form END_OF_LIST
FORM end_of_list.
DATA: listwidth TYPE i,
        ld_pagepos(10) TYPE c,
        ld_page(10)    TYPE c.
wtd2 = wtd.
bgv2 = bgv.
CONDENSE qty.
CONDENSE unt.
CONDENSE wtd2.
CONDENSE bgv2.
CONDENSE var.
CONDENSE verp.
SKIP.
WRITE:/ 'SUMMARY:'.
write:/ sy-uline(7).
WRITE:/ 'Total Qty Bought        : ', qty, unt.
WRITE:/ 'Wtd. Avg. Purchase Rate : ', wtd2, cur.
WRITE:/ 'Wtd. Avg. Budget Rate   : ', bgv2, cur.
WRITE:/ 'Gain / Loss             : ', var, cur.
WRITE:/ 'Mov Avg Price           : ', verp, cur.

Function for Vendor Open Items

Hi Experts,
Is there any function where I can get open items for a vendor, similar to FBL1N?
Please Suggest!!!
Rajiv Ranjan

Hi,
or use logical database (ldb) KDF
and use GET BSIK / LFC1
A.

Partner Function in Vendor Master With Internal Number Range

Hello Friends,
I am creating vendor master record with internal no range.I wanted following clarifications.
1.In partner function screen, I want to have same vendor no which i am creating to be assigned automatically to VN.OA PI and GS funtions at the time of its master creation.This is not happening in my case
2.Partner function like VN,OA,PI and GS does not appear automatically whereas i have to select it manually.
Regards
Vivek

Hi,
During defining the partner Schema, please follow the process:
a.Create partner Schema
b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
and save.
Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
Note: The following configuration steps for Vendor master are:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group
Regards,
Biju K

Classic Scenario PO has multiple OA Partner Functions for Vendor

Hi,
I have a 'design' issue. My R/3 Vendor has many OA Partner Functions for the different Branches they have and the PO needs to be Faxed to the OA Partner Function number, but the PO needs to be created against the VN Partner Function.
So, how do i do this in SRM? I was going to have a seperate Catalog link for each OA Partner function, but this is not creating the R/3 PO with VN Partner Function of the 'core' Vendor number.
Does anyone have any advice for this?
regards Adam
Using SRM 5.0 (Server 5.5) SP 8 and R/3 4.6C in Classic Scenario - my catalogs are external vendor.

Hi
Please see these links, which might help ->
Partner function missing in backend PO
Re: Error in transmission while PO cration
"Multiple" partner data at PO header
Partner functions in plan driven MM-SUS
Re: Partner function not found
Number range for business partner
Re: Problem with BP. Assignment: Business partner person to user not unique
Error in creation of Employee for Business Partner
Re: enter exactly one partner of type vendor
Re: Business partner as Vendor and Invoicing Party
Partner functions in EBP for extended Classic Scenario
Regards
- Atul

Partner Function for Vendor

Hi Friends,
I have requirement in partner function, when I configured a new partner function ZH and create vendor it auto picks up the this PF and same vendor number... but my requirement is number needs to blank and it should not be mandatory.. is it possible to achive this
Thanks in adv
Bhargava

Hi
I require typically like this by default
PF          Name              Number        name
VN         Vendor              12546           xxxx
OA         ordering add     12546        xxxx
ZH         Head office       ______
here for ZH number needs to blank but system expects if some thing is there in the PF then corresponding entry needs to be there in the number column.
How to achive this
With regards
Bhargava
Edited by: Bhargava ms on Mar 12, 2008 2:29 PM

Partner Function for Vendor Like UI

Hi All,
Version EHP7 , Vendor Like UI
I am not able to find the Partner Functions tab in the Purchase Org Menu .
But i can find it in the Customer Sales Org menu .
Can any one help on this ??
Regards,
Vag Vignesh Shenoy
PS : For the same vendor i see that in the ECC system the partner functions are updated perfectly.

Hi Vag
You need to perform below settings
Run transaction NWBC, enter the role SAP_MDGS_MENU_03 and choose Start NetWeaver Business Client for HTML.
Choose Search Vendor.
Choose (Customize Page).
Note
If an error message is displayed concerning missing object component Customizing proceed as follows:
End of the note.
Choose New.
In the Create Customizing dialog box enter a description and choose OK.
In the Select Transport Request dialog box choose OK.
Mark Main Page BS_BP_OVP.
On the Overview Page Schema tab, click on Section: BP_SECTION to open the UIBB structure.
Mark UIBB: ERP Vendor: Sub-Ranges BS_SP_SUBRANGES.
In the Hidden Element field in the Attributes of UIBB section select Visible and choose Save.
Repeat the procedure as of step 4 using the following values:
Edit Page BS_SP_PURCH_ORG
UIBB: ERP Vendor Purchasing Organization: Different Purchasing Data BS_SP_PURCH2_ORGS
UIBB: ERP Vendor Purchasing Organization: Partner Functions BS_SP_FUNCTIONS
Edit Page BS_SP_COMPANY_CODE
UIBB: ERP Vendor Company Code: Withholding Tax BS_SP_COMPANY_CODE_WITHHOLDING
UIBB: ERP Vendor Company Code: Dunning Areas BS_SP_DUNNING_AREAS
To show the corresponding UIBBs within Block and Mark for Deletion change requests, mark an existing vendor in the search result list, choose Block or Mark for Deletion and proceed as described above as of step number 3.

Partner Function for Vendor through IDOC

Hi All,
I have a requirement in which I need to create the vendor master through IDOC. I am using CREMAS basic type for that. In its functionality, I need to assign different partner functons to it. I identified the segment as E1WYT3M in it at hierarchy level 3. I passed the partner function like OA or PI in the PARVW field of it and provided the vendor number which I want to assign as partner function in the LIFN2 field.
Vendor is getting created but Partnering details are not getting updated when I am seeing in the XK03 Txn. Am I missing something.
Please help me on this.
Thanks
Natasha

Hi All,
Moving further, I got another issue in changing the partner details of a vendor. Changing includes assigning another partner function to an existing vendor or deleting any already assigned partner function. I am doing this through IDOC. I am getting an error message 'Deletion of mandatory partner function 'VN' is not possible.'
I tried changing the msgfn also.
How should I proceed here.
Thanks
Natasha Garg

Functions of vendor pricing??

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