Performance issue adding a new product line to existing Quote pricing issue

Hi All,
Morning , need some assistance with this as we are currently stuck with this...
Using the Seeded API call mentioned here : aso_quote_pub.update_quote we are trying to add a new product/item lines to an existing quote in Sales Online Module but it is taking lot of time ( means performance issue is there ).
Also if there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then also it more and more of the time..
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether it there any way these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Question : Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
2.Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

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Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
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l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether is there any way with these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
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http://scn.sap.com/community/cloud-for-customer/blog/2014/03/27/sap-cloud-for-customer-integration-with-erp-and-crm-how-to-guides-and-e-learning
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Hi Prassu,
thanks for the responce. and Apologies for the delay in getting back to you.
1) 1.First of all set the logging level to 3 in the admin tool save it.
You can get the SQL query from here
settings(Answers right top)-->Administration-->manage sessions-->view log
When I try to do this I get the following message. and no log files.
Error
Log Could Not Be Retrieved
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 27002] Near <3790667783>: Syntax error [nQSError: 26012] . (HY000)

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          180 'Page', (4) SY-PAGNO.
WRITE: / SY-REPID,
          77 '     Purchase Price Trending Report      ',
          180 SY-UNAME.
write: /78 'From Date', S_BUDAT-LOW, 'To Date', S_BUDAT-HIGH.
SKIP.
WRITE: / 'SBU :', I_EKBE-WERKS,
           '     Material Type :', I_EKBE-MTART.
SKIP.
READ TABLE YMTH WITH KEY YYMM = '999901'.
IF SY-SUBRC EQ 0.
    WRITE AT YMTH-COL ' APP Change'.
ENDIF.
WRITE: /01 'Part No',
          19 'PO No',
          31 'Curr'.
LOOP AT YMTH.
    YMTH-COL = YMTH-COL + 3.
    IF YMTH-YYMM NE '999901'.
      WRITE AT YMTH-COL YMTH-YYMM(4).
      WRITE YMTH-MTH.
    ELSE.
      WRITE AT YMTH-COL '       %'.
    ENDIF.
ENDLOOP.
ULINE.
*&      Form get_ymth
      text
--> p1        text
<-- p2        text
FORM GET_YMTH.
CMTH = S_BUDAT-HIGH(6).
PMTH = S_BUDAT-LOW(6).
IF S_BUDAT-HIGH IS INITIAL.
    CMTH = PMTH.
ELSEIF S_BUDAT-LOW IS INITIAL.
    PMTH = CMTH.
ENDIF.
LMTH1 = CMTH.
CDATE-YYMM = CMTH.
SDATE = CDATE.
SDATE = SDATE - 1.
LMTH2 = SDATE(6).
WHILE PMTH <= CMTH.
    MTH = CMTH+4(2).
    CDATE-YYMM = CMTH.
    YMTH-YYMM = CMTH.
    PERFORM GET_MTH.
    APPEND YMTH.
    SDATE = CDATE.
    SDATE = SDATE - 1.
    CMTH = sdate(6).
ENDWHILE.
YMTH-YYMM = '999901'.
YMTH-MTH = ' % '.
APPEND YMTH.
SORT YMTH BY YYMM.
W_COL = 21.
LOOP AT YMTH.
    W_COL = W_COL + 15.
    YMTH-COL = W_COL.
    MODIFY YMTH.
ENDLOOP.
APPEND LINES OF YMTH TO S_YMTH.
APPEND LINES OF YMTH TO W_YMTH.
APPEND LINES OF YMTH TO G_YMTH.
REFRESH YMTH.
APPEND LINES OF S_YMTH TO YMTH.
ENDFORM.                                                    " get_ymth
*&      Form get_mth
      text
--> p1        text
<-- p2        text
FORM GET_MTH.
CASE MTH.
    WHEN '01'.
      YMTH-MTH = 'Jan'.
    WHEN '02'.
      YMTH-MTH = 'Feb'.
    WHEN '03'.
      YMTH-MTH = 'Mar'.
    WHEN '04'.
      YMTH-MTH = 'Apr'.
    WHEN '05'.
      YMTH-MTH = 'May'.
    WHEN '06'.
      YMTH-MTH = 'Jun'.
    WHEN '07'.
      YMTH-MTH = 'Jul'.
    WHEN '08'.
      YMTH-MTH = 'Aug'.
    WHEN '09'.
      YMTH-MTH = 'Sep'.
    WHEN '10'.
      YMTH-MTH = 'Oct'.
    WHEN '11'.
      YMTH-MTH = 'Nov'.
    WHEN '12'.
      YMTH-MTH = 'Dec'.
ENDCASE.
ENDFORM.                                                    " get_mth
*&      Form chg_matnr
      text
--> p1        text
<-- p2        text
FORM CHG_MATNR.
CLEAR W_TOTAL.
LOOP AT YMTH.
    W_TOTAL = W_TOTAL + YMTH-DMBTR.
ENDLOOP.
IF W_TOTAL = 0.
    EXIT.
ENDIF.
CLEAR: W_DMBTR, W_MENGE, W_DMBTR1, W_MENGE1, APP, APP1, APP2.
READ TABLE YMTH WITH KEY YYMM = LMTH2.
IF SY-SUBRC EQ 0 AND
     YMTH-MENGE NE 0.
    W_DMBTR = YMTH-DMBTR.
    W_MENGE = YMTH-MENGE.
    READ TABLE YMTH WITH KEY YYMM = LMTH1.
    IF SY-SUBRC EQ 0.
      APP = W_DMBTR / W_MENGE.
      APP1 = YMTH-DMBTR / YMTH-MENGE.
      APP2 = ( APP1 - APP ) / APP * 100.
    ENDIF.
ENDIF.
IF X_APP_L IS INITIAL AND
     X_APP_H IS INITIAL.
ELSE.
    IF APP2 < X_APP_L OR
       APP2 > X_APP_H.
      EXIT.
      CLEAR: W_DMBTR, W_MENGE, APP.
      P_MATNR = I_EKBE-MATNR.
      P_EBELN = I_EKBE-EBELN.
      PERFORM CLR_YMTH.
    ENDIF.
ENDIF.
SKIP.
WRITE:/ P_MATNR, ' Amount ',
         'USD'.
LOOP AT YMTH.
   WRITE AT YMTH-COL(12) YMTH-DMBTR NO-ZERO.
ENDLOOP.
WRITE:/(18) ' ', ' Quantity',
        P_MEINS.
LOOP AT YMTH.
   WRITE AT YMTH-COL(12) YMTH-MENGE NO-ZERO.
ENDLOOP.
WRITE:/ P_MATNR(18), P_EBELN, 'USD' UNDER 'Curr'.
LOOP AT YMTH.
    IF YMTH-YYMM NE '999901'.
      CLEAR APP.
      IF Ymth-menge ne 0.
        APP = YMTH-DMBTR / YMTH-MENGE.
      ENDIF.
      WRITE AT YMTH-COL(12) APP.
      READ TABLE S_YMTH WITH KEY YYMM = YMTH-YYMM.
      IF SY-SUBRC EQ 0.
        S_YMTH-MENGE = S_YMTH-MENGE + YMTH-MENGE.
        S_YMTH-DMBTR = S_YMTH-DMBTR + YMTH-DMBTR.
        MODIFY S_YMTH INDEX SY-TABIX.
      ENDIF.
      READ TABLE W_YMTH WITH KEY YYMM = YMTH-YYMM.
      IF SY-SUBRC EQ 0.
        W_YMTH-MENGE = W_YMTH-MENGE + YMTH-MENGE.
        W_YMTH-DMBTR = W_YMTH-DMBTR + YMTH-DMBTR.
        MODIFY W_YMTH INDEX SY-TABIX.
      ENDIF.
    ELSE.
      WRITE AT YMTH-COL(12) APP2.
    ENDIF.
ENDLOOP.
CLEAR: W_DMBTR, W_MENGE, APP.
P_MATNR = I_EKBE-MATNR.
P_EBELN = I_EKBE-EBELN.
PERFORM CLR_YMTH.
ENDFORM.                                                    " chg_matnr
*&      Form chg_mtart
      text
--> p1        text
<-- p2        text
FORM CHG_MTART.
SKIP.
ULINE.
CONCATENATE P_MTART 'Total' INTO WTEXT SEPARATED BY SPACE.
PERFORM PRN_TOT TABLES S_YMTH.
P_MTART = I_EKBE-MTART.
LOOP AT S_YMTH.
    CLEAR: S_YMTH-DMBTR, S_YMTH-MENGE.
    MODIFY S_YMTH.
ENDLOOP.
ENDFORM.                                                    " chg_mtart
*&      Form chg_werks
      text
--> p1        text
<-- p2        text
FORM CHG_WERKS.
CONCATENATE P_WERKS 'Total' INTO WTEXT SEPARATED BY SPACE.
PERFORM PRN_TOT TABLES W_YMTH.
CLEAR: W_DMBTR, W_MENGE, APP.
P_WERKS = I_EKBE-WERKS.
LOOP AT W_YMTH.
    CLEAR: W_YMTH-DMBTR, W_YMTH-MENGE.
    MODIFY W_YMTH.
ENDLOOP.
NEW-PAGE.
ENDFORM.                                                    " chg_werks
*&      Form chg_mth
      text
--> p1        text
<-- p2        text
FORM CHG_MTH.
READ TABLE YMTH WITH KEY YYMM = PMTH.
IF SY-SUBRC EQ 0.
    YMTH-MENGE = W_MENGE.
    YMTH-DMBTR = W_DMBTR.
    MODIFY YMTH INDEX SY-TABIX.
ENDIF.
CLEAR: W_MENGE, W_DMBTR.
PMTH = CMTH.
ENDFORM.                                                    " chg_mth
*&      Form clr_ymth
      text
--> p1        text
<-- p2        text
FORM CLR_YMTH.
LOOP AT YMTH.
    CLEAR: YMTH-DMBTR, YMTH-MENGE.
    MODIFY YMTH.
ENDLOOP.
ENDFORM.                                                    " clr_ymth
*&      Form prn_tot
      text
--> p1        text
<-- p2        text
FORM PRN_TOT TABLES I_YMTH STRUCTURE YMTH.
CLEAR: W_DMBTR, W_MENGE, W_DMBTR1, W_MENGE1, APP, APP1, APP2.
READ TABLE I_YMTH WITH KEY YYMM = LMTH2.
IF SY-SUBRC EQ 0 AND
     I_YMTH-MENGE NE 0.
    W_DMBTR = I_YMTH-DMBTR.
    W_MENGE = I_YMTH-MENGE.
    READ TABLE I_YMTH WITH KEY YYMM = LMTH1.
    IF SY-SUBRC EQ 0.
      APP = W_DMBTR / W_MENGE.
      APP1 = I_YMTH-DMBTR / I_YMTH-MENGE.
      APP2 = ( APP1 - APP ) / APP * 100.
    ENDIF.
ENDIF.
WRITE:/ WTEXT, ' Amount ',
         'USD'.
LOOP AT I_YMTH.
    SELECT SINGLE * FROM TCURR
      WHERE FCURR = 'SGD'
      AND   TCURR = 'USD'.
      I_YMTH-DMBTR = I_YMTH-DMBTR * TCURR-UKURS.
   WRITE AT I_YMTH-COL(12) I_YMTH-DMBTR NO-ZERO.
ENDLOOP.
WRITE:/(18) ' ', ' Quantity'.
LOOP AT I_YMTH.
   WRITE AT I_YMTH-COL(12) I_YMTH-MENGE NO-ZERO.
ENDLOOP.
WRITE:/(18) ' ', ' APP     ', 'USD'.
LOOP AT I_YMTH.
    IF I_YMTH-YYMM NE '999901'.
      CLEAR APP.
      IF I_YMTH-MENGE NE 0.
        APP = I_YMTH-DMBTR / I_YMTH-MENGE.
      ENDIF.
      WRITE AT I_YMTH-COL(12) APP.
    ELSE.
      WRITE AT I_YMTH-COL(12) APP2.
    ENDIF.
ENDLOOP.
ULINE.
CLEAR: W_DMBTR, W_MENGE, APP.
ENDFORM.                    " prn_tot

Adding a new field to an existing BDoc.

I posted this message in other forum, but I think the correct one is this.
I need to add a new field to bdoc BUS_TRANSACTION_MESSAGE, so I've added a field to structure BAD_BUS_TRANSN_MESSAGE, to the substructure PRODUCT_I.
What I need to know is how to give value to this field.
Thank you in advance.

The below page from the SAP Online help should direct you.
http://help.sap.com/saphelp_crm50/helpdata/en/25/dd90dac2584cdda1d00200b41c03a5/frameset.htm
Regards,
Gervase

Performance issue adding a new product line to existing Quote pricing issue

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