Price conditions selection

Hello,
I just want to read some price conditions from SD.
I see that there is FM RV_T681_SELECT_AND_GENERATE that geenrates (if needed) a dynamic standard program for data selection, I see in this generated program that some subroutines are for external execution (FILL_COMM_AREA_FROM_VAKEY, ...) and it seems that by passing VAKEY field with required data for selection, standard program is able to make a selection in to respective DataBase.
Does anyone know how to use this external subroutines from this dinamic program for reading conditions?

Hi Jorge,
this is taken from an IS-Media order print program:
    CONCATENATE ls_jhaga-pos_nr ls_jhaga-gruppabrnr INTO lv_vbdpaposnr.
    CLEAR ls_komk.
    ls_komk-mandt                         = sy-mandt.
    ls_komk-kalsm                         = ls_jhaga-kalsm.
    ls_komk-kappl                         = 'JA'.
    ls_komk-waerk                         = ls_jhaga-waerg.
    ls_komk-knumv                         = ls_jhak-knumv.
    ls_komp-kposn                         = lv_vbdpaposnr.
    CALL FUNCTION 'RV_PRICE_PRINT_REFRESH'
      TABLES
        tkomv                             = lt_komv.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i                       = ls_komk
        comm_item_i                       = ls_komp
        language                          = nast-spras
      IMPORTING
        comm_head_e                       = ls_komk
        comm_item_e                       = ls_komp
      TABLES
        tkomv                             = lt_komv
        tkomvd                            = lt_komvd.
It should work for you with some minor changes: Find out what is the calculation scheme and application. knumv is in the document header; kposn might be a little tricky. In our case it is concatenated item and invoice grouping number; this might be different. You can set a breakpoint on function module RV_PRICE_PRINT_ITEM because it is used in many transactions to select conditions. If your transaction runs into the breakpoint you can check the parameter values.
The best will be to run the function in test environment SE37, but: You have to start transaction all over again after one try; in program you have to call 'RV_PRICE_PRINT_REFRESH' before (or after) calling because RV_PRICE_PRINT_ITEM stores internal data hurting subsequent calls.
The resulting tables
tkomv will have ALL conditions
tkomvd the conditions to be printed.
Regards,
Clemens

Similar Messages

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    Hi,
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    OR use T. Code - OMET
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    In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
    2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
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    schedule_linesx = i_schedx.
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    example:-
    *& Report  ZSALESORDER_CHANGE
    REPORT  ZSALESORDER_CHANGE MESSAGE-ID 38.
    Selection Screen Definitions *
    PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
    p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
    p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
    p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
    Internal Tables/Structures/Variables for calling BAPI. *
    DATA: i_hdr TYPE bapisdh1,
    i_hdrx TYPE bapisdh1x,
    i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
    wa_ret TYPE bapiret2.
    DATA: BEGIN OF i_sched OCCURS 10.
    INCLUDE STRUCTURE bapischdl.
    DATA: END OF i_sched.
    DATA: BEGIN OF i_schedx OCCURS 10.
    INCLUDE STRUCTURE bapischdlx.
    DATA: END OF i_schedx.
    START-OF-SELECTION Event *
    START-OF-SELECTION.
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  • Price conditions in Shceduling  Agreement

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  • Determination of price conditions

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  • Sending Sales Price & Conditions(VK11) Data

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