PO total Value

Dear Gurus,
I have asked this question previously but its not solved yet.... so m asking again
I want to apply release strategy based on the sum of Net + Condition value = Total PO Value.
Wat should i do ??
plzz guide....
Cheers
Roger

Hello, you can create a characteristic going to CT04 transaction based in EKKO_GNETW field (table CEKKO and field name GNETW)
Then you create a class associating this characteristic for it using CL02 transaction.
Then you have to create release group, release code, release indicator (if you want to modify standards) and then release strategy via OMGS transaction.
In OMGSK transaction you can check release strategy's environment.
Thanks in advance
Rosa Rodríguez

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Format the total value in the column of the graph table

Hello all,
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// Get the graph
OAGraphTableBean graphBean = (OAGraphTableBean)webBean.findChildRecursive("MyGraph");
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The tblBean is null in the processRequest. In the processFormRequest the tblBean is not null.
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Andrea

Hi,
The code OAGraphTableBean graphBean = (OAGraphTableBean)webBean.findChildRecursive("MyTable"); does not work because in this case I am getting the table but casting to a graph.
The MyTable bean is a child of MyGraph.
When creating a graph bean we have the option to create a table as a child (select your graphTable region in the Structure pane, and choose New > tabularFormat - to create the table).
The table bean child I can get just in the processFormRequest, but the graph I can get in both processRequest and processFormRequest.
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Andrea

How can I get the total "values" in a hashtable ?

i know that i can get the total values in a hashtable by hash.elements() method. It returns an
enumeration with all the values present in this hashtable. this is fine upto here.
Now the preoblem is:
According to what rule this enumeration will be returned. I mean..
If i added in key A with value a,
then key B with value b;
then key C with value c;
then key D with value d;
(They all are objects of type String)
now i call ... hash.elements(); Suppose it returns Enumeration enum;.
Now in what order they all are present in this hashtable.
Meaning is that if i move arond this enum in what sequence they all will be returned.
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option B ) According to LIFO;
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hi, i am again..
boss ! this is not true..u just change the order and or change the keys and something like ...
"Sanjeev", "hello"
"Dhiman", "hi"
"Technosys" ,"Services"
u will find that its not LIFO..really i was thinking before coding my project that option A is correct and with knowledge i wrote 3 - 4 classes but when i run the programm its starts throwing errors.
so, i posted this question. I think "apppu" is right.
I think , firstly hash is calculated for each value and that value is returned which can be received in a fastest way and hence not necessarily in LIFO and FIFO..
Thanks to u also as u gave ur precious time for me.
Once again.
Thank you very much.
Sanjeev Dhiman

How to get total value from checkbox list?

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Thanks,

Hi there,
Good day, i hope this will give you some ideas
for example this is your html
<input type="checkbox" name="test" value="1">1
<input type="checkbox" name="test" value="2">2
<input type="checkbox" name="test" value="3">3
<input type="checkbox" name="test" value="4">4
and this is your jquery script
<script type="text/javascript">
jQuery("input@[name='test']").click(function() {
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</script>
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Can you calculate multiple text boxes to achieve a total value? If so how is that done? I am trying to create a order form where multiple items can be purchased but i would like the values of each item to calculate so I can achieve a total value.

Can you calculate multiple text boxes to achieve a total value? If so how is that done? I am trying to create a order form where multiple items can be purchased but i would like the values of each item to calculate so I can achieve a total value.

Hi sashby51,
I've moved your discussion to the PDF Forms forum--the folks who visit this forum regularly should be able to point you in the right direction.
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Sara

Changing totals value in hierarchical alv for a particular level/row

Hi,
I am displaying a hierarchical ALV having 4 levels.
Using field catalog, totals for all dynamic columns are found out.
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But it not updating.
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Nisha Vengal.

Hi Ten Mariga,
I wonder why the second select Query is needed at all instead you can use
---> Not Needed
FORM DATA_RETRIEVAL1.
SELECT * FROM zcontact INTO TABLE it_zcontact WHERE id EQ wa_zcontact-id.
ENDFORM.
----> Instead you can do
READ TABLE it_zcontact INTO wa_zcontact INDEX p_seltab-tabindex.
Append wa_zcontact to Second_table.
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Cheers,
Krishnakumar B.

How to Show total value in the header 2nd page but based on 1st page footer

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Example
===============================================
Page 1
Empno Ename Sal
1 Scott 1000
2 ALlen 2000
3 Susi 1000
Total Sal Page 1: 4000
===============================================
Page 2
Total Sal Page 1: 4000 --> How to get it?????
Empno Ename Sal
4 Budi 1000
5 Roger 200
6 George 2000
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Thanks

hmm .. what i would do is
- create a placeholder column
- create a field in the header and one in the footer
- have the footer field reference the summary column
- have the header field reference the placeholder column
- create a fromat trigger on the footer field to
store the value of the footer into the placeholder column
so when the report is executed and the footer field is formatted, the format trigger stores the current value of the summary in the placeholder. then the pagebreak occures and the header field is formatted .. printing the value.
there might actually be an easier way, just reference the two fields to the same summary column and in theory, since there is nothing happening between the time when the footer is formatted and the header is formatted, the values should be the same .. however this is a theory and i have not actually tested this. since reports does all kinds of fancy optimization this might have unexpected results, but it's worth a try.
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ph.

Unable to read the total value.

Hi guys,
I am able to get the total for alv table column.. but i want to display the total value in some other text view field.
In order to do that... first i have to read the total value, and have to set the same to text view field,
total value is of type ( DATA: LV_AGGR_RULE TYPE REF TO CL_SALV_WD_AGGR_RULE. )
but my text view field attribute is of STRING TYPE.
So am getting conversion error. Pleas help me in this.
Regards
Farooq
Edited by: farooq basha on Jun 13, 2011 12:52 PM

Hi ,
Try to loop your internal table on the column "Amount" and make a sum for that particular column, u will get the required sum Amount..
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Aisurya

Free sample sales - Control for Total Value

Dear all,
In our sales free process we configured
a condition type Z100 Net value
and condition record maintained with Key
Customer / Material / Plant
Higher authority is maintaining teh condition reocrd for one day.
10000/ Fg123456 / h210 - 100 % 12.8.2011 12.8.2011
and It will come in the sales order and the Total value will get knocked off by Z100 condition type.
But in this user can enter any number of quantity in the day and product can be dispatch as free sample.
Now we want here
The Basic value (multiply by qty) of the sales order should not go beyond Rs 5000/-
It should be restricted.
Or can we have some release strategy so that Rs 5000 marketing manager can release,
5000 - 10000 COO and above CEO.
Please suggest me, even the full process need to changed also OK for us.
Thanks and Regards,
Mani

Hi Mani,
As explained already, through user exit MV45AFZZ, you can acheive the block.
for your 2nd part, you can get a z-report develop to check the orders that are blocked with this specific delivery block and their net value and item details. Allow the business user to choose the documents he wants to release, since this is purely a business decision. For the orders he wants to release, again through the same user exit MV45AFZZ and FORM USEREXIT_SAVE_DOCUMENT_PREPARE, you can get this block removed through ABAP programming.
You can define a new blocking reason, if required in OVLS.
Regards,
Raghu.

Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax ) )
Item 0020    MAT2               150.00
Contract with billing plan error in second line
Total value at Header =   550.00 EUR
                        MAterial       Outgoing target val
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

Line item pricing based on total value of the order

Hi,
We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI.
(a) depending on where the customer is located, we charge a certain added shipping cost.
(b) the customer has the choice to ask for insurance or not.
The actual order may be 10 lines totaling $1,000 and due to location, the BAPI slaps on an added line item of $100. If the customer chose the insurance option, the BAPI needs to slap on another line item whose value would be, say 2% of the total order, i.e. 2% of 1000 (instead of on 1000+100). Of course, if the customer doesn't choose this option he is not charges this extra line and further if the customer is not in the particular region, the 100 charge may also not be there.
The 2% can vary time to time so needs to be driven by a condition record based on %.
How can we achieve this in the pricing procedure? The logic of how the BAPI will function is clear to us, we are stuck on the pricing procedure configuration.
Glad to answer any further questions you may need for clarifications.
Many thanks!

Ideally insurance would be levied on end customer based on Inco Terms like CIF, DDU etc.,
So you can have an access sequence for which you can make use of tables like 033 & 034 in V/07. In VK11, for this combination, maintain the required insurance percent.
In condition type V/06, for this condition type, maintain "C" for Manual entries, since you have indicated that customer has the choice. Otherwise, this can be populated automatically in sale order.
Similarly, for shipment cost also, you can have the Inco2 as one of the combination so that based on region, this condition type will be populated in sale order. If you have shipment cost configured, then this can be achieved.
In your pricing procedure, you have to assign the shipment cost condition type next to insurance and assign the From-To step accordingly.
thanks
G. Lakshmipathi

Condition value of Tax gets wrongly added to Total value of Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header = 700.00 EUR
Material Outgoing Target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 150.00
Contract with billing plan error in second line
Total value at Header = 550.00 EUR
MAterial Outgoing target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 0.00
Any inputs would be most welcome.
Regards,
Venkatesh.

Got the solution by making the condition type as manual.
Thanks.
Dhruba

FM returns wrong total value for Limit type PO's

Hi all,
I am working on SRM 5.0 (SP13) ECS.
I have implemented the BADI "BBP_WFL_APPROVAL_BADI" for determining the Approvers for PO whenevr a PO is changed.If the diference between the Old PO value and new PO value is > 1000 and the approval text field(custom text under "Documents" link) is set to "YES",then the WF approval is required and the approvers are determined.
The above logic works fine for the Standard type PO's where the difference between the old value and new value is determined using FM "BBP_PD_PO_GETDETAIL" by passing the GUID (for the change version and the active vesion) obtained at runtime in the BADI.
However for the limit type PO's,whenevr I change the total value for the Limit item,I see that the FM "BBP_PD_PO_GETDETAIL" doesnt return the changed value but always returns blank!
Bcause I need to check bth the values i.e. Custom text set to "YES" as well as Total value diff ,I cant use the start conditions in tcode SWB_COND.ALso I need to fetch the approvers based on the price diff so I need this value at runtime in the BADI using the FM "BBP_PD_PO_GETDETAIL".
Please advise why the FM is not returning the changed values for the Limit type PO and is there any other way(other table/FM) to get the changed value at runtime for the LIMIT type PO.
Thanks for your time.
Edited by: Rads1234 on Nov 18, 2010 4:39 AM

Thanks for the rpely.
Yes.I am using the GUID available at runtime in the BADI "BBP_WFL_APPROV_BADI" which is the current change version GUID.I tried using that GUID to get the data from both FM as well as CDHDR and CDPOS tables.
I think this is something related to LImit type PO because for Standard type PO's the FM returns the corretc changed value (as in the screen) for the change version GUID.I fail to understand why the changed values are shwon on the screen but are not stored anywhere in the system before actually ordering the PO!

How to Check the total value of a field

Hi,
I want to check the total value of a field (this total is obtain by using property of that field thru personalization).
that means , in a table 3 columns are there (col 1, col2 & col3). I personalized the total property as true for col3.
now i'm getting the total for that field.
I want to check that total whether it crossed 100 or not.
How to do this?
Thanks in advance,
SAN

Hi San,
You can achieve by using OATotalRowBean, search for OATotalRowBean in this forum you should be able to get some sample code.
public class OATotalRowBean
extends TotalRowBean
implements OAWebBean, OAWebBeanConstants
A special row rendered at the bottom of a table which lets users see totals for columns which are designated for summing.
Note The total is calculated and displayed only for visible rows.
When you indicate that you want to total one or more columns, the OA Framework creates an OATotalRowBean and designates it as the columnFooter named child of the OATableBean. If the OATableBean is also configured to insert rows (so it has an "Add Another Row" button), then the total bean becomes an indexed child of the add table row bean (see OAAddTableRowBean), which the OA Framework in turn designates as the table's columnFooter object.
If you need to access the table's column footer object for any reason, call the OATableBean's getColumnFooter() method. If row insertions are enabled, this method returns an OAAddTableRowBean; otherwise it returns an OATableRowBean.
For detailed information about creating and working with tables, see OA Framework Developer Guide: Tables.
With regards,
Kali.
OSSi.

SEM BPS - Planning function to distribute total value over months

Hello,
We use SEM BPS. In fact we use the integration of SEM BPS in the CRM opportunity component as opportunity planning.
Now we want to distribute the total value of certain key figures over the months. Either equal distribution or increasing distribution like 1% increase every month. What would be the best way to do that with a planning function?
We need to take into account that the number of months depends on the start and end date of the transaction (opportunity).
Best regards,
Thomas

Hi Thomas,
I would probably create a fox formula, do a foreach in selection loop over the months and distribute the values within that formula.
If you want to use a standard distribution function, you need to create the reference data somewhere before, which could be a bit difficult if the timeframe changes according to user selections.
regards
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Hi,
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PO total Value

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