Procedure for pricing calicualtions on ipc: very urgent
Hi gurus
I am working on crm 5.2 and i have to do caliculations of custom fields by using the pricing conditions and display the result on custom fields. My questions is As i am new to this, plese tell me the procedure how we can do that or what is the procedure and what user exits can be used..very urgent
Thanks
shashi
Hi Shashi,
Maybe you can check the documentation in note 809820.
Hongyan
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This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
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Hi ,
i am getting all values execpt the values from table t685 , kolnr and kotabnr and i am using three selects and moving the values in it_output_report.
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REPORT zmaster_condition LINE-COUNT 80 LINE-SIZE 225.
D A T A *
INCLUDE zmaster_condition_top.
S E L E C T I O N S *
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-b01.
SELECT-OPTIONS: s_kvewe FOR t683s-kvewe,
s_kappl FOR t683s-kappl,
s_kalsm FOR t683s-kalsm,
s_kschl FOR t683s-kschl,
s_kabnr FOR t682i-kotabnr.
SELECTION-SCREEN END OF BLOCK b01.
*SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s04.
*PARAMETERS: p_vari LIKE disvariant-variant.
*SELECTION-SCREEN END OF BLOCK b4.
**SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
*SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
PARAMETERS R1 RADIOBUTTON GROUP RADI1 DEFAULT 'X'.
*SELECTION-SCREEN END OF BLOCK b02.
A T S E L E C T I O N - S C R E E N *
M A I N P R O G R A M *
START-OF-SELECTION.
*Initializing the local tables.
CLEAR:it_t682i,it_t683s,it_t685,it_output_report.
REFRESH:it_t682i,it_t683s,it_t685,it_output_report.
*Selection of data from pricing procedure tables using a join.
*SELECT Akvewe Akappl Akalsm Astunr A~zaehk
Akschl Bkolnr Bkotabnr Ckozgf
INTO TABLE it_output_report
FROM t683s as A
JOIN t682i as B
ON Akvewe eq Bkvewe and
Akappl eq Bkappl
JOIN t685 as C
ON Bkvewe eq Ckvewe and
Bkappl eq Ckappl and
Bkozgf eq Ckozgf
WHERE A~KVEWE = 'B' and
A~KAPPL = 'V1' .
A~KALSM IN S_KALSM and
A~KSCHL IN S_KSCHL and
B~KOTABNR IN S_KABNR.
*Selection of data from pricing procedure tables
*SELECT * FROM t683s APPENDING CORRESPONDING FIELDS OF TABLE it_t683s
WHERE kvewe = 'B'
and kappl = 'V1'.
SELECT kvewe kappl kozgf kolnr kotabnr FROM t682i
INTO TABLE it_t682i
WHERE kvewe = 'B'
AND kappl = 'V1'.
SELECT kvewe kappl kalsm stunr zaehk kschl FROM t683s
INTO TABLE it_t683s
WHERE kvewe = 'B'
AND kappl = 'V1'
AND kalsm IN s_kalsm.
*SELECT kvewe kappl kschl kozgf FROM t685
INTO TABLE it_t685
WHERE kvewe = 'B'
AND kappl = 'V1'
and KSCHL in S_KSCHL
AND KOZGF in s_kabnr.
SELECT kvewe kappl kschl kozgf FROM t685
INTO TABLE it_t685
WHERE kvewe = 'B'
AND kappl = 'V1'
and KSCHL in S_KSCHL
AND KOZGF in s_kabnr.
*clear it_t685.
*loop at it_t685.
it_output_report-kschl = it_t685-kschl.
it_output_report-kozgf = it_t685-kozgf.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
*endloop.
clear it_t683s.
loop at it_t683s.
it_output_report-kvewe = it_t683s-kvewe.
it_output_report-kappl = it_t683s-kappl.
it_output_report-kalsm = it_t683s-kalsm.
it_output_report-stunr = it_t683s-stunr.
it_output_report-zaehk = it_t683s-zaehk.
it_output_report-kschl = it_t683s-kschl.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
APPEND IT_OUTPUT_REPORT.
clear it_output_report.
*loop at it_t685.
it_output_report-kschl = it_t685-kschl.
it_output_report-kozgf = it_t685-kozgf.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
endloop.
*MOVE : it_t683s-kvewe TO it_output_report-kvewe.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Output to a list
FORMAT COLOR 2 .
WRITE:/2 'Usage',09 'App',17 'Proced',24 'Step',
37 'Counter',50 'CondType',63 'Description',85 'AccSeq',
97 'AccSeqNum',108 'ConTable'.
WRITE:/1(225) sy-uline.
loop at it_output_report.
WRITE:/ it_output_report-kvewe UNDER 'Usage',
it_output_report-kappl UNDER 'App',
it_output_report-kalsm UNDER 'Procedure',
it_output_report-stunr UNDER 'Step',
it_output_report-zaehk UNDER 'Counter',
it_output_report-kschl UNDER 'CondType',
it_output_report- UNDER 'Description',
it_output_report-kozgf UNDER 'AccSeq',
it_output_report-kolnr UNDER 'AccSeqNum',
it_output_report-kotabnr UNDER 'ConTable'.
it_output_report- UNDER 'SalesOrg',
it_output_report- UNDER 'DocType'.
it_output_report- UNDER 'Customer'.
endloop.
INCLUDE ZMASTER_CONDITION_TOP *
*Table declaration
Tables:T682I,
T683S,
T685,
NACH,
B005.
*Data declaration for internal tables
DATA:Begin of it_output_report occurs 0,
KVEWE LIKE T683S-KVEWE, "Usage of the condtion table
KAPPL LIKE T683S-KAPPL, "Application
KALSM LIKE T683S-KALSM, "Procedure for pricing
STUNR LIKE T683S-STUNR, "step number
ZAEHK LIKE T683S-ZAEHK, "condition counter
KSCHL LIKE T683S-KSCHL, "condition type
KOZGF LIKE T685-KOZGF, "Access sequence
KOLNR LIKE T682I-kOLNR, "Access sequence number
KOTABNR LIKE T682I-KOTABNR, "Condition Table
End of it_output_report.
DATA: BEGIN OF IT_T683S OCCURS 10 ,
KVEWE LIKE T683S-KVEWE, "Usage of the condtion table
KAPPL LIKE T683S-KAPPL, "Application
KALSM LIKE T683S-KALSM, "Procedure for pricing
STUNR LIKE T683S-STUNR, "step number
ZAEHK LIKE T683S-ZAEHK, "condition counter
KSCHL LIKE T683S-KSCHL,
KOZGF LIKE T685-KOZGF, "condition type
END OF IT_T683S.
DATA: BEGIN OF IT_T685 OCCURS 10,
kvewe like t685-kvewe,
kappl like t685-kappl,
KSCHL LIKE T685-KSCHL,
KOZGF LIKE T685-KOZGF, "Access sequence
END OF IT_T685 .
DATA: BEGIN OF IT_T682I OCCURS 0,
KVEWE LIKE T682I-KVEWE,
KAPPL LIKE T682I-KAPPL,
KOZGF LIKE T682I-KOZGF, "Access sequence
KOLNR LIKE T682I-kOLNR, "Access sequence number
KOTABNR LIKE T682I-KOTABNR, "Condition TableHi,
I think may be you should check with T682I-KOZGF(Access sequence) instead of T682I-KOTABNR(Condition table).
In select-options declare like
s_KOZGF FOR t682i-KOZGF
SELECT kvewe kappl kschl kozgf FROM t685
INTO TABLE it_t685
WHERE kvewe = 'B'
AND kappl = 'V1'
and KSCHL in S_KSCHL
AND KOZGF in s_KOZGF. //change s_kabnr to s_kozgf
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Enhancement Summary
Two user exits are needed to determine the correct G/L Account and Cost Center on Shipment Cost documents and post the Material Group on the Accounting document. BADI_SCD_ACCTG and Business Event 1120P can be used to accommodate the new functionality.
Business Process
Specific G/L Accounts and Cost Centers have to be determined to post on the Shipment Cost document. This is needed to provide accurate management reporting capabilities on shipments for Sales Order or Stock Transfer Order. A new custom table must be created which contains the following information: Distribution, Mode of Transport, Account, Cost Center Material group. Distribution is an identifier here if this shipment originated from an SO or STO.
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Components
Table: ZTABLE1
Field Data Element Type Length Description
MANDT MANDT CLNT (key) 3 Client
DISTRIBUTION Z_DISTRIBUTION CHAR (key) 1 Distribution
MOT ZZDEF_MOT CHAR (key) 2 Mode of Transportation
MATKL MATKL CHAR (key) 9 Material group
SAKNR SAKNR CHAR 10 G/L Account Number
KOSTL KOSTL CHAR 10 Cost Center
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Function, Rules, Exits Description of Functionality, Rules, Exits
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Append Structure To enhance structure BSEG_SUBST with MATNR
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Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
Product Group can be determined from the Material master through Material group field MARA-MATKL.
Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
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This is VI01 Creation of Freight Cost Item screencheck the reply of ur Same Post .
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Insp.plan(very urgent)
hi experts,
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My scenario:
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I think you`ve done all the things needed. But one thing you need to remember is that 02 inspection is non-stock relevent similar to in-process inspection. It means you can do record results and take ud, but you cannot do any stock posting. Hope you got it cleared.
Keerthi -
2 pricing procedures for the same sales area
Hi Gurus.,
My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
Thanks & Regards
Narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayanaHi Gurus.,
First of all thank you very much for giving me so tremendous response, But my client requirement is,
He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
For example : If he gives price 100,Then the base price should be 100,For some orders he gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
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Narayana -
Diff pricing procedure for invoice and sales order?
can u please help me out in the following question
Is it possible to have different pricing procedure for sales order and invoice?hi venkat,
yes we can very well have different pricing procedures for order and invoice. for the combination of
sales org + dist chan + div + <b>document pric proc</b> + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
Hope it helps. Pl reward if useful.
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Hi all,
my company is following BAPI instead of IDOC for it's EDI immplementation.so i am writing a report for 856 signal(shipment notice).the procedure is like this.
after shipment creation,i will download all the PO,SO & shipment data to a text file(edi format).then we will transfer this file to 3rd party EDI software.then that software will send that signal or file to our customer.
i need some datas to download. but i am not getting those fields.you can find these fields in the 856 document of EDI.those field descriptions are like
1)packaging code
2)SCAC code
3)shipment method of payment
4)waybill number
5)duns number
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Example: using ALV_LIST_DISPLAY function module & sort functionality:
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Any inputs regarding my problem would be much appreciated.
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