Table containing contract price net of discounts

Hi SRM gurus,
I understand that when a contract is created, the field for net price contains the manually entered price for the item. However, if I include other pricing conditions such as discounts, the net price field is not updated. If I check the contract details in transaction BBP_PD, the field BBP_PDIGP-PRICE contains the manually entered price (not the one net of discounts). Is there any table that shows the final net price?
Thanks,
Joy

HI,
Thanks for the reply..........we'll ur right.....but how to avoid this....tried checking "Pricing" FM,various other combinations in V/06 configuration,tried bypassing it by using custom Form routine(under Pricing with VOFM)..........all my trails goes in vain.
The moment when i revert back the newly introduced condition table everything works fine,this is giving me a nightmare.....Help would be surely appreciated.Just to remaind u again the contract price should not change,even if ur trying to copy the packages of the contract into normal order using copying contracts reference through Memo Pad in DBM.
Thanks.

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Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
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Viswa

HOW TO CALCULATE NET SALES AND CONTRACT PRICE?

Dear experts,
I have the requirement of sales price report
the report layout should be
Prod descr material Number Contract type contrcat name rebate net sales contract price units
we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
for sales pricing report how to manipulate teh net sales and contract price
value?
any standard formulaes is there?
plz suggest me
regards

Hi,
For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General or something related to your question.
Check this link if it helps -
http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
Thanks,
Shambhu.

Contract Price table link

Hi
What are the tables - fields that link Contract (ME33) and its price condition (MEK3 - PB00).
Thanks
MG

Hello Mariusz,
First table to find out the purchasing document (Contract in your case) - EKKO(Purchase document header) -> Pass your document type in field EKKO-BSART and find out your contract document, if you already know you contract document then pass your Purchase document no in table - A016 (Contract item) in the filed A016-EBELN and note down the condition record no A016-KNUMH (Note: if you have as many as line itme in contract document then you will get the same no of record in A016) say if you have three line item in contract then you will get the three record in the A016 filed by passing the contract document no in filed A016-EBELN. Now after getting the condition no from A016-KNUMH pass these condition no in KONP Conditions (Item) table under field - KONP-KNUMH and you will find out the value of each line item wise value of condition of contract document.
So following are the table you can use....
EKKO (Purchase document header) -> EKKO-BSART (Contract document type)
A016 (Contract item) -> A016-EBELN (Contract Document No) & A016-KNUMH (Condition record no)
KONP Conditions (Item) -> KONP-KNUMH (Condition record no)
Hope your query got solved.
Best Regards,
Silky

OO ALV displaying without Values despite Internal table contains

My   below OO ALV displaying without Values despite Internal table contains the values ...
Help please ...
REPORT zsd_concession1 NO STANDARD PAGE HEADING
                        LINE-SIZE 285
                        LINE-COUNT 64
                        MESSAGE-ID zz.
Program Description ******************************
This report is to Calculate consession against Quotations
complying standards for enhanced Performance, Readability &
Maintenance.
Change Log *********************************
Remedy # /       Who       When        Why / What
Transport #
CLASS lcl_event_handler DEFINITION DEFERRED.
*&      Data Definitions .
DATA: BEGIN OF vbap_wa,
            vbeln               TYPE vbak-vbeln,           "Quotation#
            erdat               TYPE vbak-erdat,           "Quot date
            knumv               TYPE vbak-knumv,           "Cond Rec#
            posnr               TYPE vbap-posnr,           "Line Item
            matnr               TYPE vbap-matnr,           "Mat#
            zansicat            TYPE zmarall-zansicat,     "AnsiCat#
            zansigrd            TYPE zmarall-zansigrd,     "Grade
            zcurrvaltnarea      TYPE zco002-zcurrvaltnarea,"Val Area
            zcurrcstusd         TYPE zco002-zcurrcstusd,   "Cost$
            zzbrndnm            TYPE mara-zzbrndnm,        "Brand
            zqedscgrp           TYPE zglbprc-zqedscgrp, "QE Disc Grp
            mstav               TYPE mara-mstav,        "Status
            kwmeng              TYPE vbap-kwmeng,       "Qty
            lprc                TYPE konv-kbetr, "List Price ZBP1
            sprc                TYPE konv-kbetr, "Std Pric ZNAA,ZNAX
            netpr               TYPE vbap-netpr, "Quot price
            mrgn                TYPE konv-kbetr, "margin%
       END   OF vbap_wa,
       BEGIN OF konv_wa,
            knumv               TYPE konv-knumv, "Cond#
            kposn               TYPE konv-kposn, "Cond Item#
            kappl               TYPE konv-kappl, "Applic
            kschl               TYPE konv-kschl, "Cond Typ
            kbetr               TYPE konv-kbetr, "Price ZBP1,ZNAA,ZNAX
       END   OF konv_wa,
       BEGIN OF vbpa_wa,
            vbeln               TYPE vbpa-vbeln, "Quot#
            posnr               TYPE vbpa-posnr, "Item#
            parvw               TYPE vbpa-parvw, "Prt Fn
            kunnr               TYPE vbpa-kunnr, "Cust#
       END   OF vbpa_wa,
       BEGIN OF result_wa,
            posnr               TYPE vbap-posnr,           "Line Item
            matnr               TYPE vbap-matnr,           "Mat#
            zansicat            TYPE zmarall-zansicat,     "AnsiCat#
            zansigrd            TYPE zmarall-zansigrd,     "Grade
            zcurrvaltnarea      TYPE zco002-zcurrvaltnarea,"Val Area
            zcurrcstusd         TYPE zco002-zcurrcstusd,   "Cost$
            zzbrndnm            TYPE mara-zzbrndnm,        "Brand
            zqedscgrp           TYPE zglbprc-zqedscgrp, "QE Disc Grp
            mstav               TYPE mara-mstav,        "Status
            kwmeng              TYPE vbap-kwmeng,       "Qty
            lprc                TYPE konv-kbetr, "List Price ZBP1
            sprc                TYPE konv-kbetr, "Std Pric ZNAA,ZNAX
            netpr               TYPE vbap-netpr, "Quot price
            mrgn                TYPE konv-kbetr, "margin%
       END   OF result_wa.
DATA: ikonv      LIKE STANDARD TABLE OF konv_wa,
      ivbap      LIKE STANDARD TABLE OF vbap_wa,
      ivbpa      LIKE STANDARD TABLE OF vbpa_wa,
      iresult    LIKE STANDARD TABLE OF result_wa.
*Work storage
DATA: BEGIN OF ws,
         vbeln       TYPE vbak-vbeln,
         ok_code     TYPE sy-ucomm,
         alv_save    TYPE c,   "ALV save
         alv_variant TYPE disvariant, "ALV Variant
         alv_sort    TYPE lvc_t_sort, "Sort table
      END OF ws.
*Data declarations for ALV Main list
DATA : ty_lay1        TYPE        lvc_s_layo,
       it_fieldcat    TYPE        lvc_t_fcat ,
       ty_fieldcat    TYPE        lvc_s_fcat ,
       l_smenu        TYPE REF TO cl_ctmenu,
       c_alv1         TYPE REF TO cl_gui_alv_grid,
       c_cont1        TYPE REF TO cl_gui_custom_container,
       e_dclick       TYPE REF TO lcl_event_handler.
*Data declarations for ALV Interactive list
DATA : ty_lay2        TYPE        lvc_s_layo,
       it_fcat        TYPE        lvc_t_fcat ,
       ty_fcat        TYPE        lvc_s_fcat ,
       c_alv2         TYPE REF TO cl_gui_alv_grid,
       c_cont2        TYPE REF TO cl_gui_custom_container.
*Field-Symbols
FIELD-SYMBOLS:
      <konv> LIKE   konv_wa,
      <vbap> LIKE   vbap_wa.
*Constants
CONSTANTS:
      c_end_row    TYPE i VALUE 65000.
*CLASS lcl_event_receiver DEFINITION
CLASS lcl_event_handler DEFINITION.
PUBLIC SECTION.
    METHODS:
     handle_double_click
     FOR EVENT double_click OF cl_gui_alv_grid IMPORTING e_row.
ENDCLASS. "lcl_event_handler DEFINITION
*CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_handler IMPLEMENTATION.
METHOD handle_double_click.
    DATA: sec_wa LIKE LINE OF iresult.
*Reading the selected data into a variable
    READ TABLE iresult INDEX e_row-index INTO sec_wa.
*Select the field details of the selected table
SELECT * FROM dd03l INTO CORRESPONDING FIELDS OF TABLE it_dd03l
WHERE tabname EQ ls_dd02l-tabname.
*Calling the ALV containing the field values
    CALL SCREEN 101.
ENDMETHOD. "handle_double_click
ENDCLASS. "lcl_event_handler IMPLEMENTATION
*&      SELECTION-SCREEN.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
SELECT-OPTIONS:
    s_vbeln FOR ws-vbeln DEFAULT '2002354788' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK a.
INITIALIZATION.
PERFORM setup_screen_defaults.
START-OF-SELECTION.
PERFORM gather_report_data.
END-OF-SELECTION.
PERFORM create_output.
*&      Form initialization
FORM setup_screen_defaults.
CLEAR: ws, konv_wa, vbap_wa, vbpa_wa.
REFRESH: ivbpa, ikonv, ivbap, iresult.
ENDFORM.                    " setup_screen_defaults
*&      Form gather_report_data
FORM gather_report_data.
SELECT vbeln posnr parvw kunnr
           INTO TABLE ivbpa
           FROM vbpa
           WHERE vbeln IN s_vbeln
           AND ( parvw = 'SP' OR "SoldTO
                 parvw = 'WE' OR "ShipTo
                 parvw = 'ZT' ). "Top Parent
SELECT vkvbeln vkerdat vkknumv vpposnr vp~matnr
          z1zansicat z1zansigrd z2~zcurrvaltnarea
          z2zcurrcstusd m1zzbrndnm zg~zqedscgrp
          m1mstav vpkwmeng vp~netpr
    INTO CORRESPONDING FIELDS OF TABLE ivbap
    FROM vbak AS vk
    INNER JOIN vbap AS vp
       ON vpvbeln = vkvbeln
    INNER JOIN zmarall AS z1
       ON z1matnr = vpmatnr
    INNER JOIN zco002 AS z2
       ON z2matnr = vpmatnr
    INNER JOIN zglbprc AS zg
       ON zgmatnr = vpmatnr
    INNER JOIN mara AS m1
       ON m1matnr = vpmatnr
    WHERE vk~vbeln IN s_vbeln
    AND    vk~auart = 'AG'."AG = Quot
SORT ivbap BY posnr matnr.
SELECT kvknumv kvkposn kvkappl kvkschl kv~kbetr
          INTO TABLE ikonv
          FROM konv AS kv
          FOR ALL ENTRIES IN ivbap
          WHERE kv~knumv = ivbap-knumv
          AND    kv~kposn = ivbap-posnr
          AND    kv~kappl EQ 'V'
          AND    ( kv~kschl EQ 'ZBP1'
               OR kv~kschl EQ 'ZNAX'
               OR kv~kschl EQ 'ZNAA' ).
SORT ikonv BY knumv kposn.
LOOP AT ivbap ASSIGNING <vbap>.
    CLEAR konv_wa.
    READ TABLE ikonv INTO konv_wa WITH KEY
                               knumv = <vbap>-knumv
                               kposn = <vbap>-posnr
                               kschl = 'ZBP1'
                               BINARY SEARCH.
    IF sy-subrc EQ 0.
      <vbap>-lprc = konv_wa-kbetr.
    ENDIF.
    READ TABLE ikonv INTO konv_wa WITH KEY
                               knumv = <vbap>-knumv
                               kposn = <vbap>-posnr
                               kschl = 'ZNAX'
                               BINARY SEARCH.
    IF sy-subrc EQ 0.
      <vbap>-sprc = konv_wa-kbetr.
    ENDIF.
    READ TABLE ikonv INTO konv_wa WITH KEY
                               knumv = <vbap>-knumv
                               kposn = <vbap>-posnr
                               kschl = 'ZNAA'
                               BINARY SEARCH.
    IF sy-subrc EQ 0.
      <vbap>-sprc = konv_wa-kbetr.
    ENDIF.
ENDLOOP.
SORT ivbap BY posnr matnr.
LOOP AT ivbap INTO vbap_wa.
    MOVE-CORRESPONDING vbap_wa TO result_wa.
    APPEND result_wa TO iresult.
    CLEAR: vbap_wa, result_wa.
ENDLOOP.
ENDFORM.                    " gather_report_data
*&      Form create_output
FORM create_output.
CALL SCREEN 100.
FREE: iresult.
ENDFORM.                    " create_output
*&      Module PBO_0100 OUTPUT
      text
MODULE pbo_0100 OUTPUT.
SET PF-STATUS '0100'.
SET TITLEBAR '0100'.
IF c_cont1 IS INITIAL.
*Creating object of container
    CREATE OBJECT c_cont1
     EXPORTING
       container_name = 'CCONT1'.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
*Creating object of alv
    CREATE OBJECT c_alv1
       EXPORTING
        i_parent = c_cont1.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
*Alv layout
    PERFORM alv_100_layout.
    PERFORM save_alv_layout.
*Alv field catalogue
    PERFORM alv_100_fieldcat.
*Displaying the ALV grid
    CALL METHOD c_alv1->set_table_for_first_display
      EXPORTING
        is_layout       = ty_lay1
        i_save          = ws-alv_save
        is_variant      = ws-alv_variant
      CHANGING
        it_outtab       = iresult[]
        it_sort         = ws-alv_sort
        it_fieldcatalog = it_fieldcat[].
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
*Create object of the event class
*and setting handler for double click
    CREATE OBJECT e_dclick.
    SET HANDLER e_dclick->handle_double_click FOR c_alv1.
ENDIF.
ENDMODULE.                 " PBO_0100 OUTPUT
*&      Module PAI_0100 INPUT
      text
MODULE pai_0100 INPUT.
ws-ok_code = sy-ucomm.
CASE ws-ok_code.
    WHEN 'BACK'.
      CALL SELECTION-SCREEN 1000.
      CLEAR ws-ok_code.
    WHEN 'EXIT'.
      LEAVE TO SCREEN 0.
      CLEAR ws-ok_code.
      EXIT.
    WHEN 'CANCEL'.
      LEAVE TO SCREEN 0.
      CLEAR ws-ok_code.
      EXIT.
    WHEN OTHERS.
ENDCASE.
ENDMODULE.                 " PAI_0100 INPUT
*&      Form alv_100_layout
      text
--> p1        text
<-- p2        text
FORM alv_100_layout.
ty_lay1-numc_total = 'X'. " Numc total line
ty_lay1-cwidth_opt = 'X'. " Optimal column width
ty_lay1-detailinit = 'X'. " Show values that are initial in
ty_lay1-sel_mode = 'A'. " Column selection mode
ty_lay1-no_merging = 'X'. " No merging while sorting columns
ty_lay1-keyhot     = 'X'.
ty_lay1-grid_title = 'SD Concessions'.
ty_lay1-zebra      = 'X'.
ty_lay1-no_toolbar = ' '.
ENDFORM.                    " alv_100_layout
*&      Form alv_100_fieldcat
      text
--> p1        text
<-- p2        text
FORM alv_100_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 1.
ty_fieldcat-fieldname = 'posnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Item#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 2.
ty_fieldcat-fieldname = 'matnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Mat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 3.
ty_fieldcat-fieldname = 'zansicat'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'AnsiCat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 4.
ty_fieldcat-fieldname = 'zansigrd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Grade'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 5.
ty_fieldcat-fieldname = 'zcurrvaltnarea'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Val Area'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 6.
ty_fieldcat-fieldname = 'zcurrcstusd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Cost $'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 7.
ty_fieldcat-fieldname = 'zzbrndnm'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Brand'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 8.
ty_fieldcat-fieldname = 'zqedscgrp'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'QE'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 9.
ty_fieldcat-fieldname = 'mstav'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Status'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 9.
ty_fieldcat-fieldname = 'kwmeng'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Qty'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 10.
ty_fieldcat-fieldname = 'lprc'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'List Price'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 11.
ty_fieldcat-fieldname = 'sprc'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Discount'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 12.
ty_fieldcat-fieldname = 'netpr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Quot Price'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 13.
ty_fieldcat-fieldname = 'mrgn'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Margin%'.
ty_fieldcat-outputlen = 15.
APPEND ty_fieldcat TO it_fieldcat.
ENDFORM.                    " alv_100_fieldcat
*&      Module PBO_0101 OUTPUT
      text
MODULE pbo_0101 OUTPUT.
*Check if the Custom container exists.
IF c_cont2 IS INITIAL.
*Creating container object
    CREATE OBJECT c_cont2
      EXPORTING
        container_name = 'CCONT2'.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
*creating ALV grid for interactive list
    CREATE OBJECT c_alv2
      EXPORTING
       i_parent = c_cont2.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
*ALV layout
    PERFORM alv_101_layout.
*ALV fieldcatalogue
    PERFORM alv_101_fieldcat.
*Sorting the output by field position
    SORT iresult BY posnr.
*ALV for display field details
    CALL METHOD c_alv2->set_table_for_first_display
      EXPORTING
        is_layout       = ty_lay2
      CHANGING
        it_outtab       = iresult[]
        it_fieldcatalog = it_fieldcat.
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ENDIF.
ENDMODULE.                 " PBO_0101 OUTPUT
*&      Module PAI_0101 INPUT
      text
MODULE pai_0101 INPUT.
ENDMODULE.                 " PAI_0101 INPUT
*&      Form alv_101_layout
      text
--> p1        text
<-- p2        text
FORM alv_101_layout.
ty_lay2-grid_title = 'Line Details'.
ty_lay2-zebra = 'X'.
ty_lay2-no_toolbar = 'X'.
ENDFORM.                    " alv_101_layout
*&      Form alv_101_fieldcat
      text
--> p1        text
<-- p2        text
FORM alv_101_fieldcat.
REFRESH it_fieldcat.
REFRESH it_fcat.
CLEAR ty_fcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 1.
ty_fieldcat-fieldname = 'posnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Item#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 2.
ty_fieldcat-fieldname = 'matnr'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Mat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 3.
ty_fieldcat-fieldname = 'zansicat'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'AnsiCat#'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 4.
ty_fieldcat-fieldname = 'zansigrd'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Grade'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
CLEAR ty_fieldcat.
ty_fieldcat-row_pos = 1.
ty_fieldcat-col_pos = 5.
ty_fieldcat-fieldname = 'zcurrvaltnarea'.
ty_fieldcat-tabname = 'iresult'.
ty_fieldcat-coltext = 'Val Area'.
ty_fieldcat-outputlen = 10.
APPEND ty_fieldcat TO it_fieldcat.
ENDFORM.                    " alv_101_fieldcat
*&      Form save_alv_layout
      text
--> p1        text
<-- p2        text
form save_alv_layout.
ws-alv_save = 'A'.
ws-alv_variant-report = sy-repid.
endform.                    " save_alv_layout

Hello
Creating fieldcatalogs manually is one of the major error sources in ALV programming.
There is hardly any reason why NOT to use the standard-fm LVC_FIELDCATALOG_MERGE in order to create a proper fieldcatalog.
If you need some modification of the standard fieldcatalog (e.g. renaming of columns, etc.) just do your post-processing after calling the fm.
Regards
Uwe

Problem with free of cost when contract price is maintained

We want to create an FOC sales order for a particular customer, particular material, etc. This material has a contract price (ZCON). We set the usage in the header to FOC and itemcategory ZTNN is determined. This is correct. Nevertheless the item is priced with reference to the contract price in stead of nett order value 0,00. What is it that i do wrong?
Message was edited by:
Jan Laros

The other thing i can think of is check your sales doc type in the section of transaction flow the outline agreement messages should not be set to either C or D.
Do inform it worked or not.
Regards,
PATHIK

Contract price not appearing in SRM PO

Hi
I have created a Contract in SRM of type Purchase contract. I have entered the per unit prices in the contract. When i create a Purchase order with reference to the contract, the contract price is not being picked up. Also the price is not being picked up in shopping cart.
If we use conditions for Price in contract the net price field in BBP_PD does not show the net price but displays the gross price. Need inputs to rectify the same.
Nishant

Hi,
Please check in transaction SXMB_MONI can found related information why it not transfer to SRM.
Also check the purchasing data of the PO.
Thanks,
prasad.s

Passing dynamic table name in ADO. net destination

I am new to SSIS and I have a requirement where i need to pass dynamic table name in ADO .net destination .
My package contains an "Execute Sql task" in the control flow which computes the destination table name to be provided at run time and stores it in a variable expression
"@[User::Table_name]"(which has a scope of full package).
Now, the problem I'm facing right now is that , I am unable to use this variable expression in the ADO .Net Destination .
I need to pass this variable expression as the table name in ado .net destination.
But, whenever I use this variable in place as the table name I keep on getting this error and my package fails:-
[ADO NET Destination [403]] Error: The Table or View name is not expected. \n\t If you are quoting the table name, please use the prefix " and the suffix " of your selected data provider for quotation. \n\t If you are using multipart name,
please use at most three parts for the table name.
Although ,I am able to run my package when i am providing the existing(static) table name.So there is nothing wrong with the package.
Tried a lot of things still not working..Please help...

I am having the result stored in the variable expression . I just need a way to be able to use it as the Destination table in ADO .net Destination.
I am not sure if this will work for you, but I am able to store the table name in variable and use it dynamically (via data flow task expression property ) as shown.
Thanks, hsbal
Hi Adeep,
Based on my further research, just as hsbal said, we can set a variable as ADO.NET Destination table via Expressions property in Data Flow Task.
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Table containing "NOTES_TABLE_TEXT_PREVIEW_EDITOR" field, in SAP SRM

Hi all,
I need to know which is the table containing the "NOTES_TABLE_TEXT_PREVIEW_EDITOR" field in SAP SRM, I found the table "BBP_PDATT" but is not the data I need.
Thanks .
Mario

Hi
Did you managed to find the solution for the issue.
We also have a similar situation we have enhanced the datasource to get the follow docs like RFx PO and Contract However, these documents are not being pulled in the delta records.
Please let me know if you managed to find the solution to this.
Regards,
Abhishek

Contract Price Descriptions

Hello Experts! We are currently displaying materials and services in the same catalog. For services, as you may know, there can be multiple service line items for one contract item. This could then equate to multiple contracts applying to the Contract Price table for a particular service. The problem we have is that for a service, there can be multiple valid contracts. However, in the details, it only displays Contract ID, Line Number, Lower Bound and Price. We added a field called "Contract Short Text" that is populated from EKPO / TXZ01. We would like this displayed next to the associated price. However, we cannot figure out how to configure the UI to disply any fields other than the original four. Is there a way to customize this display? Also, this is for display only. We are not sending it to SRM thru the OCI.
Thanks, Don

the 4 fields for the price is fixed - u cant change / add any
on ur problem try these work around instead !
1. add this field desc on the item level instead inside the price
then it can be customized to be shown at the catalog UI thru the catalog configuration screen
challenge is to populate the value from EKPO / TXZ01
2. if populating is easier inside the price level - then concatenate this text with the contract ID
like 40000034/1 + contract from Donald
and then it would be displayed like that in the UI
see which ones easier for you !
thanks
-Adrivit

SRM Local Contracts - Price Conditions

Hi,
We are trying to extract the price conditions from the SRM Local Contract line items, with the Condition Type, Valid From, Valid To, Amount, Price Unit, Unit. This is to allow us to track the changes in contract prices.
If you have any experience of this, or know which SRM tables we need to be extracting from it would be greatly appreciated! We already have the Contract Header and Line information from CRMD_ORDERADM_H, CRMD_ORDERADM_I, BBP_PDHGP and BBP_PDIGP. Where are the conditions stored? And are there any extractors planned for this in the future? It would be very useful standard content.
Thanks.

Hi
Few BADIs to refer using SE18 Transaction (Please read standard documentation provided by SAP on them )
BBP_IMS_CONTACT                Changes the Contract for the E-Mail
BBP_CTR_INIT_UP                Contracts and GOAs to SRM
BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output
BBP_CND_UI_CTRL      BBP Conditions: UI Control
BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters
BBP_CTR_STAT         BAdI to enable changes in the contract status
BBP_PROCESS_CTR      Process Smart Form with Changed Interface
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/58/2a8442a07b0e53e10000000a155106/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
Regards
- Atul

Implementation of Note 80183 for Rounding: "QTY * Net Price = Net Value"

Dear All.
We're reviewing adding in note 80183 to handle some rounding issues.
Basically, our "QTY * Net Price = Net Value" is not adding up due to some rounding in determining the Net Price off the Net Value.
The note looks like the right answer, and there are already some very good threads posted on this topic.
What I'm hoping to find though is if someone has implemented the note, and what they found?
(1) Any issues encountered? Any impact to other functionality - Credit Checks, etc....
(2) Any additional changes needed to the alternative calculation type or alternative base value provided?
(3) Any additional requirements or customizations needed?
(4) Any issues with Account Assignment posting, or output (invoice or order confirmation)?
(5) General feedback on how easily implemented.
Many thanks!

HI,
The note: 1668972 - ME 083: Enter Net Price for value contract w. future dates has been modified in Jan 2014 and the correction instruction for even EHP 6 is included. Please check whether the correction instruction 1417190 already exists in your system. If not, apply the note.
If you are getting the same error even after applying the note, you may raise an OSS ticket to SAP.
Regards,
AKPT

Report, tcode, list or anything that contained a price unit

HI,
Is there any report, tcode, list or anything that contained a price unit (price unit in sales order) beside VA01, VA02 & VA03 (standard SAP) ?
Thanks & Best Regards,
Saiful arif

Dear Saiful arif
Go to V/LD, input 28 in Pricing Report and execute. There remove the From Date range and execute. You will get all condition types for a given customer.
On the other hand, if you want to see all pricing conditions from sale orders, go to SE16, input table KONV and execute.
thanks
G. Lakshmipathi

DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE

HI FRIENDS,
CAN YOU EXPLAIN ME IN DETAIL, WHAT IS THE DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE WITH A GOOD EXAMPLE.
REGARDS.

Hi,
Example: Material Price is Rs.1000/-
& Discount is 10% and tax is 10% and freight is Rs.50/-,Fixed( it may also %)
So Here the Material Price is called Gross Price Rs.1000/-
Gross Price (Rs.1000/-) Discount {Rs100/-(10% of Rs.1000/-)}= Net Price Rs.900/-
Here Net Price Rs.900/-
Tax Rs. 90/- (Rs.900/- +Rs.90=Rs990/- is called sub-total)
Freight Rs. 50/-
Rs.1040/-
The Total Price (Rs.1040/-) is called Effective Price.
Note:
1) Total value = total quantity x price
When a price changes, the value of the stock changes, since the value is calculated from the price:( its also depends on price Control)
2) Effective (actual) price: Net price minus cash discount and plus miscellaneous provisions and delivery costs as well as non-deductible input tax.
Regards,

I can't import a table contains BLOB column from one user to another user.

1) I create two user both have connect role,and each has its own tablespace, DDL:
create user d2zd identified by d2zd default tablespace d2zd quota unlimited on d2zd account unlock;
grant connect to d2zd;
create user d3zd identified by d3zd default tablespace d3zd quota unlimited on d3zd account unlock;
grant connect to d3zd;
2)Then enter oracle as d2zd and create a table contains BLOB column and insert data to the table.
3) export d2zd as follow:
exp d2zd/d2zd file=d2zd.dmp
4) import to d3zd as follow:
imp d3zd/d3zd fromuser=d2zd touser=d3zd file=d2zd.dmp
the question is the table with BOLB colum can't be import,
it says:have no privilege on tablespace d2zd.
How can I import a table contains BLOB column from one user to another user?

Hi - the reason for as our friend already told ist that a blob can be stored outside of the table segment, in another Tablespace, This is for performance reason.
Sou you would need to have Quota on two tablespaces.
the one which holds the table segment the other which holds the blob(segment).
Regards
Carl
Message was edited by:
kreitsch

Table containing contract price net of discounts

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