Variant price not display

Hi,
Gays,
I have a problem in variants, i maintain variant price records (VA),but it did not display in order and PGI also not working.pls give some information to me.
Regards.
rao.

Go to t-code CU50, In the characteristics assignment for the characteristics, select the desired characteristics value and click on the button, 'assign variant condition'. Enter a value here say 'example'.
Next go to the t-code VK30, create the key here as 'example'.
Next go to the VK11 and for your material use this key as the variant.
This would resolve your problem.
Regards,
Gauravjit.
reward points if the solution is helpful for you.
Reward points if the set-up helps.

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i have set up a new contract type, created a new material which is configurable, created characteristics, class and table, however, when i use the material in the contract - although i can pick the relevant variants no price comes through.... i have looked at the analysis on the conditions tab and get
Condition type     Message     Description
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This program is an AP Standard Price Variance Report. For each Material it details all invoices created for that material including the quantity invoiced, the actual Unit Cost for invoiced quantity and the actual   amount invoiced. For each material/Vendor combination, it totals and compares the actual quantity, Unit Cost, and the amount with standard quantity, Unit Cost and amount. The amount difference   equals the   total   deviation.
problem in if run the report under material have items but one of the item not displaying quantity and cost but it is calcualting
displaying the total invoice cost ..but under material number it is showing 0...
if it_bkpf-blart eq 'WE' or
       ( it_bkpf-blart eq 'WA' and
     ( it_bseg-werks = '09' or it_bseg-werks = '99' ) and "DV2K927836
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         it_bseg-hkont = '0001720010' ) ).
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    endif.
    it_detail-werks      = it_bseg-werks.
    it_detail-hkont      = it_bseg-hkont.
    it_detail-hkont_desc = ws_hkont_desc.
    it_detail-belnr      = it_bkpf-belnr.
    it_detail-blart      = it_bkpf-blart.
    it_detail-lifnr      = ws_lifnr.
    it_detail-lifnr_desc = ws_lifnr_desc.
    if it_bkpf-blart eq 'RN'
       or it_bkpf-blart eq 'RI'
       or it_bkpf-blart eq 'RF'
       or it_bkpf-blart eq 'RC'
         or it_bkpf-blart eq 'RD'
           or it_bkpf-blart eq 'ER'.
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      else.
        it_detail-inv_ucost = it_bseg-wrbtr.
      endif.
      if it_bseg-shkzg = 'H'.          "Credit Indicator
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    if it_bkpf-blart = 'WE' or it_bkpf-blart = 'WA'.
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clear ws_mseg_werks.

This program is an AP Standard Price Variance Report. For each Material it details all invoices created for that material including the quantity invoiced, the actual Unit Cost for invoiced quantity and the actual   amount invoiced. For each material/Vendor combination, it totals and compares the actual quantity, Unit Cost, and the amount with standard quantity, Unit Cost and amount. The amount difference   equals the   total   deviation.
problem in if run the report under material have items but one of the item not displaying quantity and cost but it is calcualting
displaying the total invoice cost ..but under material number it is showing 0...
if it_bkpf-blart eq 'WE' or
       ( it_bkpf-blart eq 'WA' and
     ( it_bseg-werks = '09' or it_bseg-werks = '99' ) and "DV2K927836
         ( it_bseg-hkont = '0001701010' or
         it_bseg-hkont = '0001720010' ) ).
      it_detail-menge      = it_bseg-menge.
    endif.
    it_detail-werks      = it_bseg-werks.
    it_detail-hkont      = it_bseg-hkont.
    it_detail-hkont_desc = ws_hkont_desc.
    it_detail-belnr      = it_bkpf-belnr.
    it_detail-blart      = it_bkpf-blart.
    it_detail-lifnr      = ws_lifnr.
    it_detail-lifnr_desc = ws_lifnr_desc.
    if it_bkpf-blart eq 'RN'
       or it_bkpf-blart eq 'RI'
       or it_bkpf-blart eq 'RF'
       or it_bkpf-blart eq 'RC'
         or it_bkpf-blart eq 'RD'
           or it_bkpf-blart eq 'ER'.
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      else.
        it_detail-inv_ucost = it_bseg-wrbtr.
      endif.
      if it_bseg-shkzg = 'H'.          "Credit Indicator
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        if ( it_bkpf-blart eq 'WA' and
        ( it_bseg-werks = '09' or it_bseg-werks = '99' ) ). "DV2K927836
          clear ws_awkey.
          ws_awkey = it_bkpf-awkey.
clear ws_mseg_werks.

Variant price is not picking?

Hi All,
iam working on variant configuration where iam facing a unique problem.
if there are 2 charactaristics(charactaristics with variant and price) it is picking price for variant.
If there are more than two charectaristics other than price variant either its picking one charataristics variant price or it is not picking variant price at all.
What might have been wrong with me?
Regards,
Reddyy

Hi,
U r maintaing Price for Value of the Charecterstics....okay any number of values of Diff charecters you can maintain the Price...
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Let me know wr exactly r u facing problem.
Regards
raj

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All Experts.
In my client TEXT field is not there in MIRO T.code. I heard Screen Variant can be a good option for adding field in MIRO.
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I gone through the already posted threads regarding this, unfortunately no any perfect solution found.
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Go to SHD0 and enter transaction code as MIRO
Then in first tab "Standard variant", sub tab "Standard Variants", do F4 on the field "Name"
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Here is results in firefox browser:
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As you can see the tables are all messed up, text is not centered properly even if i coded it right.
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PLEASE HELP ME OUT WITH THIS PROBLEM, I NEED TO FIGURE OUT HOW TO MAKE INTERNET EXPLORER TO DISPLAY THE INFORMATION CORRECTLY JUST LIKE FIREFOX?
<style type="text/css">

</style>
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</tr>
<tr>
<td height="31" align="center" valign="middle" class="number">HPI Item #10620<td width="10"></td>
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</table>
<table width="925" height="326" border="0">
<tr>
<td width="16"> </td>
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<p class="text">Click to enlarge picture</p></td>
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<td height="320" class="description"><p>HPI Racing is proud to present the Baja 5T, a <strong>ready-to-run</strong> (RTR) 1/5th scale off-road truck that expands on the award-winning Baja 5B family. With the Baja 5T you get aggressive desert truck looks, high performance new features, and compatibility with many of the existing Baja 5B spare parts and option parts, wrapped up in a RTR package that gets you running in just a few minutes.</p>
<p>Includes: HPI Baja 5T RTR Truck with 1.6 cu in gasoline engine, 27MHz FM Radio, two water resistant servos, 3.4oz (100cc) 2-cycle oil, 2oz (60cc) shock oil, 1oz (30cc) diff oil, 1oz (30cc) air filter oil, tube of gear grease, 3000mAh receiver pack, wall charger, body with wing, extra air filter, wrenches, decal sheet and illustrated instruction manual.</p></td>
</tr>
</table>
<table width="928" border="0">
<tr>
<td width="290"> </td>
<td width="17"> </td>
<td width="292"> </td>
<td width="17"> </td>
<td width="290"> </td>
</tr>
<tr>
<td align="center" class="features">Features:</td>
<td align="center"> </td>
<td align="center"><span class="features">Specifications:</span></td>
<td align="center"> </td>
<td align="center"><span class="features">Required:</span></td>
</tr>
<tr>
<td height="526" class="featurebackground"><ul>
<li>Ventilated Disc Brake System</li>
<li>Heavy Duty Rear Dogbones</li>
<li>Moulded Nylon Rear Spoiler</li>
<li>Aluminum Alloy Diff Case</li>
<li>Dirt Guards</li>
<li>Full Metal Ball Bearings</li>
<li>Front & Rear Sway Bars</li>
<li>Modified Rear Shock Tower</li>
<li>Heavy Duty Inner Foam</li>
<li>Revised Gearing</li>
<li>High Flow Muffler</li>
<li>SFL-10MG2 Metal Gear Steering Servo</li>
<li>Heavy Duty Beadlocks</li>
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<li>Adjustable Suspension</li>
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<li>Fuelie 26 Engine (26cc)</li>
<li>All Metal Transmission Gears</li>
<li>High Quality Radio Gear</li>
</ul>
<td> </td>
<td class="featurebackground"><ul>
<li>Drive System: 2WD viscous Diff</li>
<li>Tires (front & rear): Truck Wheels / Desert Buster</li>
</ul>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p></td>
<td> </td>
<td class="featurebackground">
<ul>
<li class="featurebackground">Unleaded Gasoline: 87-93 octane, mix gasoline with two cycle oil at 25:1 ratio</li>
<li class="featurebackground">Transmitter Batteries: 8x AA</li>
<li class="featurebackground">Screwdriver: Flat blade, 3/16" (4-5mm) wide</li>
</ul>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p> </p></td>
</tr>
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<table width="928" height="621" border="0">
<tr>
<td> </td>
</tr>
<tr>
<td height="135" background="http://www.ehobbyplanet.com/eBay/Layout/ePaymentMethod.jpg" class="policy"><p>We accept Visa, Mastercard and Discover Card and PayPal. If your unable to send payment using these methods please contact us at [email protected]. All payments need to be sent within 5 days.
</p>
<p> </p></td>
</tr>
<tr>
<td height="21"> </td>
</tr>
<tr>
<td height="220" background="http://www.ehobbyplanet.com/eBay/Layout/eNormalShipping.jpg" class="policy"><p>All our orders are shipped out within 72 business hours unless stated. We ship everything out using the best packaging material to insure safe deliveries using shipping companies such as USPS Postal Office and UPS services (Shipping times will vary depending on the service you choose). Tracking information will be automatically sent via email after an order has been shipped out. We Definitely Combine Shipping for multiple items, if for some reason our eBay checkout isn’t combining your items please wait for a custom eBay invoice which will have your order combined into one, reducing the shipping price. For international customers, please note: "that Import duties, taxes, and charges are not included in the item price or shipping charges. These charges are the buyer's responsibility. Check with your country's customs office to find out what these additional costs will be before you bid or buy".</p>
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<tr>
<td> </td>
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<tr>
<td height="104" background="http://www.ehobbyplanet.com/eBay/Layout/eInsurance.jpg" class="policy">We offer insurance which is optional during checkout for both Domestic and International customers which will cover the full amount paid by customer, if insurance isn't purchased we are not responsible for packages that are missing during transit. If you use the USPS First Class Mail International shipping service please allow 10 - 25 business days for the delivery of your package.</td>
</tr>
<tr>
<td height="21"> </td>
</tr>
<tr>
<td height="135" background="http://www.ehobbyplanet.com/eBay/Layout/eReturns.jpg" class="policy">We want you to be completely happy with your purchases. So we do everything we can to assure you get the exact merchandise you order, delivered on time. If by any means your unsatisfied with your purchase we will be happy to accept returns for an exchange or a refund within 14 days. If shipping the item back, customer is responsible for freight charges to us. We offer refunds & exchanges if your not satisfied with your purchase. The returned product needs to be in the same condition it was shipped out in, unused and in it’s original packaging. If by any chance there has been an issue with your order and you want to request a return please email us at [email protected].</td>
</tr>
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<script type="text/javascript">
if(document.images) {
tempImage = new Image();
tempImage.src = "http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-1md.jpg";
tempImage.src = "http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-2md.jpg";
tempImage.src = "http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-3md.jpg";
tempImage.src = "http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-4md.jpg";
tempImage.src = "http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-5md.jpg";
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mainPic.src = newPicURL;
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Here is my contact information:
Paul
[email protected]

Try this without the border images and it will work in all browsers with increased text size. That's assuming eBay supports embedded CSS styles (which I'm not convinced they do). Inline styles are safer IMHO.
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ul,li {
font-size:14px;
list-style:disc;
line-height:1.5;
font-family: "Times New Roman", Times, serif;
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font-family: "Times New Roman";
font-size: 16px;
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font-family: Georgia, "Times New Roman", Times, serif;
font-size: 18px;
font-style: italic;
font-weight: bolder;
text-decoration: underline;
color: #666666;
line-height: 3em;
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padding-right: 10px;
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width: 200px;
vertical-align: top;
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<td width="1559"><p><img src="http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-1sm.jpg" width="116" height="85" onclick="changePic('Image-1')"/> <img src="http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-2sm.jpg" width="116" height="85" onclick="changePic('Image-2')"/></p>
<p><img src="http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-3sm.jpg" width="116" height="85" onclick="changePic('Image-3')"/> <img src="http://www.ehobbyplanet.com/Items/RC/HPI/10620/Image-4sm.jpg" width="116" height="85" onclick="changePic('Image-4')"/></p>
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<p class="text">Click to enlarge picture</p></td>
</tr>
</table>
<table width="928" border="0">
<tr>
<td class="description"><h2>Description</h2>
<p>HPI Racing is proud to present the Baja 5T, a <strong>ready-to-run</strong> (RTR) 1/5th scale off-road truck that expands on the award-winning Baja 5B family. With the Baja 5T you get aggressive desert truck looks, high performance new features, and compatibility with many of the existing Baja 5B spare parts and option parts, wrapped up in a RTR package that gets you running in just a few minutes.</p>
<p>Includes: HPI Baja 5T RTR Truck with 1.6 cu in gasoline engine, 27MHz FM Radio, two water resistant servos, 3.4oz (100cc) 2-cycle oil, 2oz (60cc) shock oil, 1oz (30cc) diff oil, 1oz (30cc) air filter oil, tube of gear grease, 3000mAh receiver pack, wall charger, body with wing, extra air filter, wrenches, decal sheet and illustrated instruction manual.</p></td>
</tr>
</table>
<table width="928" border="0">
<tr>
<td width="290"> </td>
<td width="17"> </td>
<td width="292"> </td>
<td width="17"> </td>
<td width="290"> </td>
</tr>
<tr>
<td align="center"><span class="features">Features:</span></td>
<td align="center"> </td>
<td align="center"><span class="features">Specifications:</span></td>
<td align="center"> </td>
<td align="center"><span class="features">Required:</span></td>
</tr>
<tr>
<td class="featurebackground"><ul>
<li>Ventilated Disc Brake System</li>
<li>Heavy Duty Rear Dogbones</li>
<li>Moulded Nylon Rear Spoiler</li>
<li>Aluminum Alloy Diff Case</li>
<li>Dirt Guards</li>
<li>Full Metal Ball Bearings</li>
<li>Front & Rear Sway Bars</li>
<li>Modified Rear Shock Tower</li>
<li>Heavy Duty Inner Foam</li>
<li>Revised Gearing</li>
<li>High Flow Muffler</li>
<li>SFL-10MG2 Metal Gear Steering Servo</li>
<li>Heavy Duty Beadlocks</li>
<li>8000 RPM Clutch</li>
<li>Anodized Aluminum Parts</li>
<li>Double Wishbone Suspension</li>
<li>Adjustable Suspension</li>
<li>Baja 5T-1 Truck Body</li>
<li>Extended Roll Cage</li>
<li>Outlaw Truck Wheels / Desert Buster Tires</li>
<li>Fuelie 26 Engine (26cc)</li>
<li>All Metal Transmission Gears</li>
<li>High Quality Radio Gear</li>
</ul>
</td>
<td> </td>
<td class="featurebackground"><ul>
<li>Drive System: 2WD viscous Diff</li>
<li>Tires (front & rear): Truck Wheels / Desert Buster</li>
</ul>
</td>
<td> </td>
<td class="featurebackground">
<ul>
<li>Unleaded Gasoline: 87-93 octane, mix gasoline with two cycle oil at 25:1 ratio</li>
<li>Transmitter Batteries: 8x AA</li>
<li>Screwdriver: Flat blade, 3/16" (4-5mm) wide</li>
</ul>
</td>
</tr>
</table>
<table width="928" border="0">
<tr>
<td> </td>
</tr>
<tr>
<td class="policy"><h2>Payment Method </h2>
<p>We accept Visa, Mastercard and Discover Card and PayPal. If your unable to send payment using these methods please contact us at [email protected]. All payments need to be sent within 5 days.
</p></td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td class="policy"><h2>Shipping & Handling </h2>
<p>All our orders are shipped out within 72 business hours unless stated. We ship everything out using the best packaging material to insure safe deliveries using shipping companies such as USPS Postal Office and UPS services (Shipping times will vary depending on the service you choose). Tracking information will be automatically sent via email after an order has been shipped out. We Definitely Combine Shipping for multiple items, if for some reason our eBay checkout isn’t combining your items please wait for a custom eBay invoice which will have your order combined into one, reducing the shipping price. For international customers, please note: "that Import duties, taxes, and charges are not included in the item price or shipping charges. These charges are the buyer's responsibility. Check with your country's customs office to find out what these additional costs will be before you bid or buy".</p>
<p>Please Note for International Customers Only: Due to the large size of this item there are several countries that have a size limitation which we are not able to ship to, if by any means your order goes through to us and it falls in the country size restrictions and your order cannot be shipped out we have the right to cancel your order (before cancelling the order we will contact the customer via email).</p></td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td class="policy"><h2>Insurance</h2>
<p>We offer insurance which is optional during checkout for both Domestic and International customers which will cover the full amount paid by customer, if insurance isn't purchased we are not responsible for packages that are missing during transit. If you use the USPS First Class Mail International shipping service please allow 10 - 25 business days for the delivery of your package.</p></td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td class="policy"><h2>Returns</h2>
<p>We want you to be completely happy with your purchases. So we do everything we can to assure you get the exact merchandise you order, delivered on time. If by any means your unsatisfied with your purchase we will be happy to accept returns for an exchange or a refund within 14 days. If shipping the item back, customer is responsible for freight charges to us. We offer refunds & exchanges if your not satisfied with your purchase. The returned product needs to be in the same condition it was shipped out in, unused and in it’s original packaging. If by any chance there has been an issue with your order and you want to request a return please email us at [email protected].</p></td>
</tr>
</table>
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That's the best solution I can offer.
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
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Target costs not displayed in process order

Hi,
We have set up a small PI scenario. The issue we are facing is that the target costs are not displayed in the order. Actual costs appear after confirmation, but target costs appear as zero.
We have maintianed cost relevancy in work centers, defined valid activity types, maintianed price in material master for all components and also run the standard cost estimate and released it.
Please let us know what we are missing and why this error could be happening?
Thanks in advance,
Ashok

Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order,
You need to define the following,
1. Variance Key - Transaction "OKV1"
2. Assign that to Plant using "OKVW"
3. Define Variance Variant using "OKVG"
4. Define Valuation variant for WIP/Scrap calculation using "SPRO"
5. Define target cost version by assiging sl no 3 & 4 and also how the cost calculation should be used.
Once this activities are completed, execute production/process order and then after goods movement and some confirmations process Variance using "KKS2" as a period end activities.
Edited by: sarin toms on Dec 2, 2008 2:26 PM

ALV grid is not displaying few fields of final internal table of type DMBTR

hello frnds,
i am displaying 10 fields in ALV grid using field catalog.
among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
here is my code....
declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
          gjahr   TYPE gjahr,       " Year
          wwert   TYPE wwert_d,     " Traslation date
          bukrs   TYPE bukrs,       " company code
          hkont   TYPE hkont,       " General ledger account
          txt20   TYPE txt20_skat, " Account name
          belnr   TYPE belnr_d,     " Purchase order number
          shkzg   TYPE shkzg,       " Dt/Cr indicator
          dmbtr1   TYPE dmbtr,       " Ammount in local currency
          v_alc   TYPE dmbtr,       " Ammount in local currency
          wrbtr   TYPE wrbtr,       " Ammount in foreign currency
          ebeln   TYPE ebeln,       " Purchase order number
          ebelp   TYPE ebelp,       " Item number
          matnr   TYPE matnr,       " Material number
          menge   TYPE menge_d,     " Qunatity
          meins   TYPE meins,       " Unit of measure
          stprs   TYPE stprs,       " Std material master
          v_iv    TYPE dmbtr,       " Invoice value
          pswsl   TYPE pswsl,       " Currency
          v_erc   TYPE dmbtr,       " Exchange rate calculated
          v_op    TYPE dmbtr,       " Order price
          v_uos   TYPE dmbtr,       " Unit order to stock
          v_io    TYPE dmbtr,       " Invoice to order
          v_uv    TYPE dmbtr,       " Unit value
          v_t     TYPE dmbtr,       " Total
          v_d     TYPE dmbtr,       " Differecne
          netpr   TYPE bprei,       " Net price in purchasing document
          v_total TYPE dmbtr,       " Total
          v_os    TYPE dmbtr,       " Order to stock
          v_ito   TYPE dmbtr,       " Invoice to order
          saknr   TYPE saknr,       " G/L account number
       END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
    LOOP AT i_bseg INTO wa_bseg.
      wa_final-gjahr = wa_bseg-gjahr.
      wa_final-bukrs = wa_bseg-bukrs.
      wa_final-hkont = wa_bseg-hkont.
      wa_final-belnr = wa_bseg-belnr.
      wa_final-shkzg = wa_bseg-shkzg.
      wa_final-wrbtr = wa_bseg-wrbtr.
      wa_final-ebeln = wa_bseg-ebeln.
      wa_final-ebelp = wa_bseg-ebelp.
      wa_final-matnr = wa_bseg-matnr.
      wa_final-menge = wa_bseg-menge.
      wa_final-meins = wa_bseg-meins.
      wa_final-pswsl = wa_bseg-pswsl.
      wa_final-dmbtr1 = wa_bseg-dmbtr.
      wa_final-saknr = wa_bseg-saknr.
      wa_final-v_total = wa_bseg-dmbtr.
      READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
      IF sy-subrc = 0.
        wa_final-wwert = wa_bkpf-wwert.
      ENDIF.
     CLEAR wa_bkpf.
      READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
      IF sy-subrc = 0.
        wa_final-stprs = wa_mbew-stprs.
      ENDIF.
     CLEAR wa_mbew.
      READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
      IF sy-subrc = 0.
        wa_final-netpr = wa_ekpo-netpr.
      ENDIF.
     CLEAR wa_ekpo.
      READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
      IF sy-subrc = 0.
        wa_final-txt20 = wa_skat-txt20.
      ENDIF.
calculating output values
      IF wa_bseg-shkzg = 'H'.
        wa_final-v_alc = -1 * wa_bseg-dmbtr.
      ELSEIF wa_bseg-shkzg = 'S'.
        wa_final-v_alc = 1 * wa_bseg-dmbtr.
      ENDIF.
     DATA : l_c_v_alc TYPE p DECIMALS 2,
     l_c_v_iv TYPE p DECIMALS 2.
     l_c_v_alc = wa_final-v_alc.
      IF wa_bseg-menge NE 0.
        wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
      ENDIF.
      IF wa_bseg-dmbtr NE 0.
        wa_final-v_erc = wa_bseg-wrbtr   / wa_final-dmbtr1.
      ENDIF.
      IF wa_final-v_erc NE 0.
        wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
      ENDIF.
      wa_final-v_uos = wa_mbew-stprs   - wa_final-v_op.
      wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
      wa_final-v_uv   = wa_final-v_uos + wa_final-v_io.
      wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
      wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
      wa_final-v_os   = wa_final-v_uos * wa_bseg-menge.
      wa_final-v_ito = wa_final-v_io   * wa_bseg-menge.
      CLEAR wa_bseg.
      APPEND wa_final TO i_final.
      CLEAR wa_final.
    ENDLOOP.
ENDIF.
ENDFORM.                    "data_retrieval
*&      Form build_fieldcat
      text
--> p1        text
<-- p2        text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
            l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
            l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
            l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
            l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
            l_c_txt20(10) TYPE c VALUE 'TXT20',      " Account name
            l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
            l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
            l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
           " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
            l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
            l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
            l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
            l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
            l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
            l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
            l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
           " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
            l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
            l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
            l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
            l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
            l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
            l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
            l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
            l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
            l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
            l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
            l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
            l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
            l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
            l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos   = 1.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos   = 2.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos   = 3.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos   = 4.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos   = 5.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos   = 6.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos   = 7.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 8.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos   = 9.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign   = 'X'.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos   = 10.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos   = 11.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos   = 12.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos   = 13.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos   = 14.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos   = 15.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos   = 16.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos   = 17.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos   = 18.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos   = 19.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos   = 20.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos   = 21.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum    = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 22.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos   = 23.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 24.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos   = 25.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos   = 26.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos   = 27.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos   = 28.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos   = 29.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos   = 30.
wa_fieldcat-tabname   = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname         = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

Screen Variant is not reflecting same value in different transactions.

Hi Guys,
I need a help, it is urgency.
I done the screen variant for one filed is mandatory and another field in display mode (gray color) for transaction (FPR1 in ISU). After I done the screen variant the standard transaction code (FPR1) showing same result, what I am expecting.
But the problem is, I want to maintain or enter the values from CIC front office screen.
Once I confirm the BP and select the contract account to create install plan (FPR1), here it is open with standard view, which is not displayed with screen variant changes.
What should i check in that case. I already checked with
T.code : EWFC, EWBC.
Thanks in advance. Your guidance is appreciated
Regards,
Venkat.

Hi,
Even if you group valuation/view currency is the same as controlling area currency, the system will still show the message above. SAP need you to acknowledge that you're now costing for different valuation than your operation (legal valuation).
Note: Normally we execute sales order costing for group valuation in the background. You can read note 1819102 on how to remove that warning message when costing via background.
Thanks,
Ong Yang

In SES(ML81n) Dicsounted price not appearing in Net Value field.

Hi Guru's,
In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
Your feedback is highly appreciated.
Thanks & Regards,
Anil.G

Hi Sangita,
Pricing procedure is MS0000 for SES. checked in both tables in header table ESSR its coming properly where as in ESLL its showing same gross value in Net which is not correct.
Advice me on how to proceed.
Thanks & regards,
Anil

RSPC Variant does not exist - Could not find or load print parameters

We are on BI 7.0 (support pack SAPKW70017). We recently freshed test system from production.   After the refresh, we have problems opening all the process chains.
1. When I go to RSPC to open a process chain, I get many messages like this:
Variant &0000000067180 does not exist (there are different variant numbers)
Message no. DB612
Diagnosis
You selected variant &0000000067180 for program RSPROCESS.
This variant does not exist.
2. When I go to SM21 to check the system log, it displays many entries like below:
EJ F Could not find or load print parameters for step 1, job BI_PROCESS_TRIGGER/09134500
Documentation for system log message EJ F :
An error occurred during loading of the print parameters for a
background job step.
The print parameter record may have been deleted even though there was
a still a step that needed that data. This is an error as the
reorganization of the print parameters should prevent this from
happening.
To fix the problem, edit the step and save it, copy the job, or
schedule a new job. The print parameters will be regenerated in all
these cases.
3. I applied the OSS note 1169659 - Correction: Process variants not entered by BDLS.   The Basis rerun BDLS. But it did not fix the problem.
Would appreciate if someone could provide any help.
Thank you.

Hi Rebecca.
1) Please verify if exist process types called 'unknown job'. If exist: delete process types called 'unknown job' in your process chain. To do that please remove the chain from scheduling (menu bar > process chain > remove from schedule), afterwards switch the detail view on (menu bar > view) > right mouse click on the process type "unknown job" > displaying scheduled jobs > delete that job. After deletion of the 'unknown jobs' activate and schedule your process chain again.
2) After the removal of the 'unknown jobs' please check if the error messages with the missing variants pop up when calling your process chain disappears. If not, please implement and execute the attached report Z_FIND_JOBS_WITHOUT_VARIANT which deletes the jobs without variants.
I have already attached report as Report Z_FIND_JOBS_WITHOUT_VARIANT, you can download and create the report accordingly.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
REPORT Z_FIND_JOBS_WITHOUT_VARIANT.
data: l_t_job type table of tbtcp with header line,
      l_s_varsel    TYPE rsvar,
      l_t_variant   TYPE TABLE OF rsparams.
parameters: delete type rs_bool.
select * from tbtcp as job into table l_t_job
                    where progname = 'RSPROCESS'
                    and   exists ( select * from tbtco
                          where jobname = job~jobname
                          and   jobcount = job~jobcount
                          and   status = 'S' ).
loop at l_t_job.
l_s_varsel-report = l_t_job-progname.
l_s_varsel-variant = l_t_job-variant.
CALL FUNCTION 'RS_VARIANT_CONTENTS'
    EXPORTING
      report               = l_s_varsel-report
      variant              = l_s_varsel-variant
      execute_direct       = 'X'
    TABLES
      valutab              = l_t_variant
    EXCEPTIONS
      variant_non_existent = 1
      variant_obsolete     = 2
      OTHERS               = 3.
if sy-subrc <> 0.
    write: / l_t_job-jobname, l_t_job-jobcount.
    if delete = 'X'.
      CALL FUNCTION 'BP_JOB_DELETE'
        EXPORTING
          JOBCOUNT = l_t_job-jobcount
          JOBNAME = l_t_job-jobname
        EXCEPTIONS
          OTHERS   = 1.
      IF SY-SUBRC <> 0.
        write 'not deleted'.
      else.
        write 'successfully deleted'.
      ENDIF.
    endif.
endif.
endloop.
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
I hope I can be helpful.
Thanks,
Walter Oliveira.

Variant price not display

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