In one of my report i have clarification purchase price variant report

In one of my FI-SD RELATED REPORT, very very urgent please
1. Net material cost difference due to Forex:
Budget rate during price revaluation: USD TO EURO: 1.4128
Actual rate during goods receipt: USD TO EURO: 1.5888
Difference in Ex-rate: 0.176
Net material cost difference due to Forex: 145,782 x 0.176 = USD 25657
Regarding the pricing conditions in the purchase order.
i am getting the cost (kbetr) but how to get the exchange rates as mentioned above
2.Total PPV relating to inventory sold during current month
how to et purchase price inventory sold like
the flow from po-so-fi, can u pls give the tables and links related with them
i am already using bkpf, bseg , ekko ,ekpo and condition tables to get co code, doc date , post date , assigment , po number , item
how to get the inventory sold.
pls give flow from po to so to fi
regards
subba
Edited by: KODAMANCHILI SUBBARAO on Jul 3, 2008 11:06 PM

Would you mind re-writting your question? I am sorry but I can't understand your problem.
Just trying to help.
Leonardo De Araujo

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Purchase price variant report

i have attached the source code i have written, could you please tell me why matnr number purchase order and item (matnr, ebeln, eblep) , but i am geeting all other fields ine the output it_final but i am getting in it_po but not in it_final,
please treat this as very urgent.
T-CODE：                                                         *
PROG ： ZFAP_PPV                                                *
USE   ： PPV Report                                              *
DEV BY： SUBBARAO                                                *
TIME ： 2008-JUNE-27                                            *
INDEX        CHANGE DATE            WHO        REMARKS          *
REPORT zfap_ppv NO STANDARD PAGE HEADING LINE-SIZE 300 LINE-COUNT 20(3) .
TABLES: ekko,ekpo,mseg,bkpf,bseg,t001.
*Data Declaration
DATA :BEGIN OF ty_bkpf,
bukrs TYPE bukrs,      "company code
blart TYPE blart,     "Doc type
belnr TYPE belnr_d,    "Accounting Document Number
xblnr TYPE xblnr,     "Ref doc number
budat TYPE budat,      "Posting Date in the Document
END OF ty_bkpf.
DATA : BEGIN OF ty_bseg,
bukrs TYPE bukrs,       "company code
belnr TYPE belnr_d,     "Accounting Document Number
buzei TYPE buzei,       "Number of Line Item Within Accounting Document
prctr TYPE prctr,      "Profit center
zuonr TYPE dzuonr,     "Assignment number
wrbtr TYPE wrbtr,       "Amount in document currency
dmbtr TYPE dmbtr,     "Amount in local currency
END OF ty_bseg.
DATA : BEGIN OF ty_po,
   ebeln TYPE ebeln,   "PO number
   ebelp TYPE ebelp,   "PO Item
   matnr TYPE matnr,    " Part number
END OF ty_po.
*Final output for the report display
DATA : BEGIN OF ty_final,
bukrs TYPE bukrs,        "company code
blart TYPE blart,       "Doc type
xblnr TYPE xblnr,       "Ref doc number
belnr TYPE belnr_d,      "Accounting Document Number
buzei TYPE buzei,       "Number of Line Item Within Acc Doc
prctr   TYPE prctr,      "Profit center
zuonr TYPE dzuonr,      "Assignment number
bldat TYPE bldat,       "Doc Date
budat TYPE budat,      "Posting Date in the Document
wrbtr TYPE wrbtr,        "Amount in document currency
dmbtr TYPE dmbtr,      "Amount in local currency
ebeln TYPE ebeln,       "PO number
ebelp TYPE ebelp ,      "PO Item
matnr   TYPE matnr,      "Part number
END OF ty_final.
DATA :   it_bseg   LIKE STANDARD TABLE OF ty_bseg,
         it_bkpf   LIKE STANDARD TABLE OF ty_bkpf,
         it_final LIKE STANDARD TABLE OF ty_final,
         it_po     LIKE STANDARD TABLE OF ty_po.
*Variables declartion
DATA : v_bukrs TYPE bukrs.
Selection Screen ***************************
SELECTION-SCREEN:BEGIN OF BLOCK zkongl WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE bkpf-bukrs. " OBLIGATORY.
SELECT-OPTIONS: s_bldat FOR bkpf-bldat,
                s_matnr FOR ekpo-matnr.
SELECTION-SCREEN END OF BLOCK zkongl.
SELECTION-SCREEN:BEGIN OF BLOCK block4 WITH FRAME TITLE text-004.
*PARAMETERS: pa_view    RADIOBUTTON GROUP rad5.
*PARAMETERS: pa_dload   RADIOBUTTON GROUP rad5,
           pa_path LIKE rlgrap-filename .
SELECTION-SCREEN END OF BLOCK block4.
End of Selection Screen ********************
TOP-OF-PAGE
*TOP-OF-PAGE.
*WRITE:/5 'CoCode',
      17 'DocType',
      21 'ReferNo',
      32   'DocuNumber',
      43   'Item',
      50 'ProfitCtr',
      60 'Assignment',
      74 'DocDate',
      86 'PostgDate',
      97 'Amt In Doc.Curr',
      104 'Currency',
      111 'Amt In local.Curr',
      120 'Currency',
      130 'Purch Order',
      142 'Freight diff(USD) FX',
      156   'Net mat.cost diff(USD)',
      172   'PPV due to I/C variation',
      184 'Comment',
      197 'Total PPV inventory sold curmonth',
      212 'Total PPV remained in inventory'.
ULINE.
AT SELECTION-SCREEN
*at selection-screen on s_bukrs.
select bukrs into v_bukrs from t001 where bukrs in s_bukrs.
endselect.
if sy-subrc <> 0.
write : / 'Invalid company code'.
endif.
START-OF-SELECTION
START-OF-SELECTION.
refresh: it_po,it_bseg,it_bkpf.
clear: it_po,it_bseg,it_bkpf.
*Getting data from Account doc header table
SELECT bukrs blart belnr xblnr budat FROM bkpf
          INTO TABLE it_bkpf
          WHERE bukrs EQ p_bukrs AND bldat IN s_bldat.
IF NOT it_bkpf[] IS INITIAL.
*Getting data from Account Document index
    SELECT bukrs belnr buzei prctr zuonr wrbtr dmbtr
    FROM bseg INTO TABLE it_bseg
     FOR ALL ENTRIES IN it_bkpf
     WHERE belnr = it_bkpf-belnr.
ENDIF.
SORT it_bkpf.
LOOP AT it_bseg INTO ty_bseg.
    MOVE-CORRESPONDING : ty_bseg TO ty_final.
    READ TABLE it_bkpf INTO ty_bkpf WITH KEY bukrs = ty_final-bukrs
                                               belnr = ty_final-belnr.
    IF sy-subrc EQ 0.
      MOVE :   ty_bkpf-xblnr TO ty_final-xblnr,
               ty_bkpf-budat TO ty_final-budat,
               ty_bkpf-blart TO ty_final-blart.
    ENDIF.
SELECT ekko~ebeln ekpo~ebelp ekpo~matnr
         INTO TABLE it_po
         FROM ekko INNER JOIN ekpo
         ON ekko~ebeln = ekpo~ebeln
         WHERE ekpo~bukrs EQ p_bukrs.
loop at it_po into ty_po.
move: ty_po-ebeln to ty_final-ebeln,
      ty_po-ebelp to ty_final-ebelp,
      ty_po-matnr to ty_final-matnr.
      APPEND ty_final TO it_final.
    CLEAR ty_final.
endloop.
endloop.
ULINE (300).
FORMAT COLOR 4.
WRITE:/3'CoCode',10'DocType',19'ReferNo',
                   30'DocuNumber',43'Item',50'ProfitCtr',
                   60'AccAssgntNo',74'DocDate',86'PostgDate',
                   97'AmtInlocal.Curr',115'Curr',
                   124'Amt In Doc.Curr',142'Curr',
                   148'PurchOrder',161'Item',169'PartNo',
                  184'Action', 195'Frtdiff(USD)FX',216'Netmat.cost(USD)',
                  235'PPV I/C variation',255'Comment',263'TotPPV Inv sold',
                  280'TotPPV Inv Remain'.
ULINE (300).
IF sy-subrc EQ 0.
    LOOP AT it_final INTO ty_final.
      WRITE :/ sy-vline,ty_final-bukrs UNDER 'CoCode',
               ty_final-blart UNDER 'DocType',
                ty_final-xblnr UNDER 'ReferNo',
               ty_final-belnr UNDER 'DocuNumber',
               ty_final-buzei UNDER 'Item',
               ty_final-prctr UNDER 'ProfitCtr',
                ty_final-zuonr   UNDER 'AccAssgntNo',
              ty_final-bldat   UNDER   'DocDate',
              ty_final-budat   UNDER 'PostgDate',
              ty_final-dmbtr   UNDER 'AmtInlocal.Curr' RIGHT-JUSTIFIED,
              ty_final-wrbtr   UNDER 'Amt In Doc.Curr' RIGHT-JUSTIFIED,
              ty_final-ebeln   UNDER   'PurchOrder',
              ty_final-ebelp UNDER 'Item',
              ty_final-matnr UNDER 'PartNo',
             sy-vline.
    ENDLOOP.
ENDIF.
please tell where i have change the source code so that i get all the fields in it_final wher my final report displays

Hi,
Looking at your code, you wont get the Purchase Order Number, its item and Material Number for the data you enetered in the selection screen.
If you could see the code, you are just selecting all the po's, its items and matnr's just on the basis of BURKS (Company Code).
You should select the related PO number based on the Additional Document Number in EKKO, which is same as Reference Document Number in BKPF.
So once you get the relevant order based on the input, you select the reference doc nos (XBLNR) for the relevant BELNR, and then using XBLNR, pass this value to ADDNR in EKKO, you will get relevant PO. Using PO from EKKO, you retrieve the corresponding items and matnr's from EKPO.
Hope this helps you
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