How to fetch the correct netprice based on contract item conditions

Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
1. Validity from 04.07.2007 validity to 04.07.2007 Netprice = 100.00
2. Validity from 05.07.2007 validity to 31.12.9999 Netprice = 200.00
We need to always fetch the net price from the validity period which always matches with the PO creation date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is because the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.The fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrieves the net price of current data in contract validity and not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date..
Now I have the internal table which is having data retrieved from Ekko and EKPO table.
Now how do I retrive the correct price by using the condition tables KONV and KONP.
Can you pls give the code snippet..
Thanks in advance.

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot

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Hi,
When you display a contract using ME33K and you click on a item and view its conditions(shift+F6), there might be 2 validity periods for a given item.
and each period will have different netprice in it.
One will be old date before the PO was created and the other new one which has validity till 31.12.999..We want to fetch the netprice for the new validity date but currently the program is fetching this data from the table EKPO which is having the netprice of the old date only..
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Thank you so much.
But I need more help specific to my problem.
Let me describe the same.
Suppose the PO creation date is 04.07.2007
The conditions for an item in a contract for the PO are as follows;
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We need to always fetch the netprice from the validity period which always matches with the PO creatio date. here the value 100.00 should be the correct netpr as the PO creation date matches with the first validity period.
But the program is fetching the netprice 200.000 which belongs to the second validity period. That is beacuse the select statement which fetches the data for contracts collects on the basis of EKKO-kdate and ekko-kdtab.the fields kdate and kdtab retrieves the validity period of the contract which is from 04.07.2007 to 31.072007. This data is then used to retrieve the netpr data from EKPO and it fetched 200.00 as it retrives the netprice of current data in contract validity and h not with respect to PO creation date.
This data is then used to fetch the get the netpr data from EKPO.
<u>what we need is the netprice for that validity period of item(Conditions) that matches with the PO creation date</u>..
Below is the code where I'm selecting the data from ekko and ekpo for the contracts data..Can you please add the code snippet to the below attachesd subroutine to get the required data from KONV and KONP so that we can retrieve the correct Netprice.
FORM select_contracts USING p_s_cebeln LIKE s_cebeln[]
                            p_c_k_bstyp TYPE ebstyp
                            p_p_bukrs    TYPE bukrs
                            p_p_ekorg    TYPE ekorg
                            p_p_ekgrp    TYPE bkgrp
*Begin of Mod-004
                            fp_p_cernam   type ty_r_ernam
                           p_p_cernam   TYPE ernam
*End of Mod-004
                            p_s_werks    LIKE s_werks[]
                            p_s_matnr    LIKE s_matnr[]
                            p_s_lifnr    LIKE s_lifnr[]
                            p_s_val_dt   LIKE s_val_dt[].
*mod-002
    data : l_amount   type BAPICURR_D,   " Net price
           l_waers    TYPE waers,        " Currency Key
           l_eff_amount type BAPICURR_D. " Effective value
      data: l_v_netpr type bprei.
*mod-002
SELECT ebeln
          bukrs
          bstyp
          aedat
          ernam
          lifnr
          zterm
          ekorg
          ekgrp
          waers
          wkurs
          <b>kdatb
          kdate</b>
          inco1
          INTO TABLE i_ekko
          FROM ekko
          WHERE    ebeln IN p_s_cebeln
               AND bstyp EQ p_c_k_bstyp
               AND bukrs EQ p_p_bukrs
               AND ekorg EQ p_p_ekorg
               AND ekgrp EQ p_p_ekgrp
*Begin of Mod-004
              AND ernam EQ p_p_cernam
               AND ernam IN fp_p_cernam
*End of Mod-004
               AND lifnr IN p_s_lifnr
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IF sy-subrc EQ 0.
Populates internal table i_ekpo using EKPO table.
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             meins
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             mwskz
             uebto
             untto
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*mod-002
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mod-002
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mod-002
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ENDIF.
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CLEAR : rec_ekko,
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ENDFORM.      "select_contracts
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How can fetch the query string from BW Server to implement Bex web application Iview.
*Now to get the information "BEx Web Application Query String". open the SAP Log on and open the BW Browser, double click any of the queries available, this will open a window and select the Query String ( it should be between & to end &).*
Explain the above point with more detail like how will open the bw browser what is the step for that?where the query string will available in BW browser.
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Thanks in Advance,
Dharani

hi ,
What krishna suggested is right ... Another method can be like :
&CMD=LDOC&infocube=0D_DECU&query=SALES_DEMO_2
Get this information from your BI consultant.
Please close thread if you got ur answer!!!
Regards
Parth

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