Report-Total Discount of total product for perticular time

Question

Hi Experts.,
my client gave a requirement ,he wants a report  on Total Discount of total product sold by giving item and material group. The report is unavailable in Stanadard hence have to develop.
i need some help in creating this Report,
With the development of this screen,  user can view Total Discount given on total product sold.
The report should display the Item, Material group and Date
Selection fields
1-Material -  FACOM-MATNR
2- material group VBRP-MATKL
3- Item-  VBRP-POSNR
4-document date-- From  VBRK-FKDAT  , To FACOM-FKDAT_BIS
Discount from total sales will be taken from total bill amount for the perticular period
The question is which field and table i will fetch for TOTAL DISCOUNT ,from the total sales for perticular period.
please  suggest me ASAP
i am waiting for the response
Thanks,

Answer 1

Hi
I suggest to do with an ABAPer. It's been a long time since the last time that I did it. This is an idea, thinking in performance.
1. Add a zz-field (ZZDICOUNT for instance) in table VBAP with an append. See Note 155012 - Further subtotal fields in pricing to do it if you don't want to use a field between KZWI1-6. Use the field ZZWI7 for instance.
2. According to note 350068, do the steps that it suggests using field ZZWI7 instead KDMAT, ie, in step 4 you must do in include V05TZZMO. I think that perhaps you would add KNUMV (as ZZKNUMV) to orders before modification (be careful with performance)
***INCLUDE V05TZZMO .
* This form is called in the include LV05TFMO.
FORM MOVE_USERFIELDS USING ZP.
  CASE ZP.
    WHEN 'VBAK'.
*     header
*     MOVE LVBAK-XXXXX TO LVBMTV-ZZXXXXX.
      MOVE lvbak-knumv TO lvbmtv-zzknumv.
    WHEN 'VBAP'.
*     item
     MOVE LVBAP-ZZWI7 TO LVBMTV-ZZWI7.
*    for older documents (check it with your ABAPer, don't copy it and run in production without checking)
     IF lvbap-zzwi7 IS INITIAL.         "see if it's possible to check by date too
        SELECT SINGLE kbetr INTO zzwi7 FROM konv
           WHERE knumv = lvbmtv-zzkumv            "check that it's populated
           AND     kposn  = lvbmtv-posnr
           AND      ...........          "decide the type of select (GROUP BY,
                                           "INTO TABLE, ie: with an internal table
     ENDIF.
    WHEN 'VBEP'.
*     schedule line
*     MOVE LVBEP-XXXXX TO LVBMTV-ZZXXXXX.
  ENDCASE.
ENDFORM.
Remember that you must register the object in SSCR.
3. Remember that it will work from this moment. Before this date with this coding doesn't work because the coding to catch data from KONV I'm not sure that it will work. So, perhaps the ABAP report will be the better solution.
Moreover, take your time, look for help from an ABAPer if you don't know enough ABAP and of coure, check it and check it newly.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 6, 2011 1:36 PM