Where to pick RFQ condition values from
Hi people,
I am creating a report for comparing all pricing components in a quotation.
However, unlike a PO where a condition record number (KNUMV) is generated in table EKKO,which can then be used to get the condition value from KONV; maintaining pricing conditions in a quotation does not generate any KNUMV.
My question is, how and from where do i get these condition values??
Hi Priyanka,
Yes it does help.
Anyway i am not referring an RFQ to create a PO directly.So i think maintiaining time independent conditions in RFQ doc type will solve my purpose.
Thanks n regards.
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This would be a tough job if you know the structure of the historical record tables. You need to familiar with all those A tables first. Any changes to one of the record would create a instance of the record before change. AITM is for OITM, AIT1 is for ITM1 etc. Which tables are you looking for?
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Dear gentlemen,
We have a surcharge condition, calculation type = B (Fixed amount), category = Delivery costs. When viewing header condition details in PO, there appears an unknown "condition base value" with no "rate unit" associated with it. This value is carried over to the next PO created, changing its total value, thus affecting inventory value. What is wrong with this condition? How can I not let the system carry over "condition value" from previous POs?
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DeviceId
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13.04.2012 00:00:00
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163
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The Formula in DAX is Measure:=(COUNT(FactErrors[ErrorId]))/(SUM(FactErrors[PagesCount])/10000)
So I get this PivotTable:
Zeilenbeschriftungen
CountDevices
SUM PageCount
CountErrors
PrinterIndex
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90135296
1362
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HP
125
30805190
241
5,529387202
Lexmark
369
53500358
856
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Samsung
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Samsung CLX-92x1 93x1 Series
22
5400624
246
38,36735967
Samsung SCX-8123 8128 Series
7
429124
19
4,482612183
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Zeilenbeschriftungen
CountDevices
MAX PageCount
CountErrors
PrinterIndex
MFP
523
435853
1362
0,151106177
HP
125
435853
241
0,07823357
Lexmark
369
312478
856
0,159998929
Samsung
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64117
265
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Samsung CLX-92x1 93x1 Series
22
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246
0,45550292
Samsung SCX-8123 8128 Series
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42386
19
0,442762465
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Hi All
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Please check Sap note 381030
Along with other thing It says
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Hi friends,
I created a lLOV (list of value ) and map as radio group for a categroy column in product form.
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Hi,
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), ".", 1 )-1))
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This should work:
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I have a table say mytable with columns as name, age and maritalstatus. I have another table paramtable with the following structure parametername, parametervalue. The data in this would be like say
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Appreciate all the help i can getrveluthattil wrote:
I have a table say mytable with columns as name, age and maritalstatus. I have another table paramtable with the following structure parametername, parametervalue. The data in this would be like say
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Any help on how this can be done within OWB?
Appreciate all the help i can getoption 1. take table 1 and tabl2 into a joiner and apply this filter on the joiner.
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Hi,
I have created a parameter list box on the selection screen using VRM_SET_VALUES fn module and populating the list box. Now my problem is when i select one value from the list box and executing, it shows null value.
AT SELECTION-SCREEN OUTPUT.
PERFORM f_f4help.
FORM f_f4help .
REFRESH: gt_tvaut,
gs_list.
CLEAR: gs_tvau,
gs_value.
SELECT spras
augru
bezei
FROM tvaut
INTO TABLE gt_tvaut
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i have tried reading gs_list table but its not working.Move the portion of function call 'VRM_SET_VALUES' to event at selection-screen on value-request for P_AUGRU. Rest is OK...
I mean, Your code should be like this.
AT SELECTION-SCREEN OUTPUT.
PERFORM f_f4help_values.
FORM f_f4help_values.
REFRESH: gt_tvaut,
gs_list.
CLEAR: gs_tvau,
gs_value.
SELECT spras
augru
bezei
FROM tvaut
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IF NOT gt_tvaut[] IS INITIAL.
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gs_value-key = sy-tabix.
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gs_tvau-bezei
INTO gs_value-text
SEPARATED BY space.
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ENDLOOP.
ENDIF.
ENDFORM.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_AUGRU.
PERFORM f_f4help.
FORM f_f4help
param = 'P_AUGRU'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
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values = gs_list
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.
Rgds,
Birendra -
How to get xkomv-kwert (condition value) from a pricing condition ZZP1
Hi experts,
I have a pricing condition zcust that I need to modify in the sales order. The calculation of ZCUST is dependent on the condition value in another price condition ZZP1. The price for ZZP1 is a fixed amount of $6 which is split among line items in the order. In sapmv45A, when the code hits userexit_save_document_prepare, the value of xkomv-kwert (condition value) exist. In other user-exits in sapm45A, I was unable to find xkomv-kwert. My question is: How can I find the value of xkomv-kwert as i don't know how ZZP1 is calculated ?? There is no routine attached to ZZP1.
THE ZCUST has a routine 993 which is similar to 3. Here in program saplv61A, i was trying to get xkomv-kwert for ZZP1 but unable to get any data. Can anyone suggest where i can get the data (xkomv-kwert) for ZZP1 in saplv61a ?
I looked at userexit_xkomv_bewerten_end in saplv61a but it does not help.
XKomv-kbetr always has data. If i have ZZP1 data, then i can modify ZCUST.
Many thanks.
JoyceHi Jelena,
In VOFM, it is Formula/Condition Base Value for routine 993. In Pricing Procedure, it falls in column "Base Type" for 993.
Let's see if i can simplify this: In a sales order with 2 line items:
prices Amt Condition Value (USD)
Line 10 ZS1 sell price 2.30 1150
ZPP1 charge 6.36 3.40 (note the distribution **)
ZL1 3 3
ZR1 % 1.000% 11.50
ZR2 0.01 5
Suggested price = 2.35 1172.90
ZCUST 2.34 1170
total price 2.34 1170
Note: The ZCUST price is wrong. It is missing the ZPP1 charge which is 3.40. Zcust should be 1170 + 3.40 = 1173.40
Line 20 ZS1 sell price 25 1000
ZPP1 charge 6.36 2.96 (note the distribution **)
ZL1 3 3
ZR1 % 1.000% 10
ZR2 0.01 0.6
Suggested price = 25.41 1016.56
ZCUST 25.34 1013.60 (should be 1013.60 + 2.96)
Total price 25.34 1013.60
You can see the ZCUST is calculated incorrectly. The routine calculate zcust as $1170 and $1013.60 for each item which did not include the distribution amount of ZPP1 ($3.40 and $2.96).
When i debug the routine, the xkomv-kwert is zero. I am trying to get $3.40 and $2.96 so i can add to to zcust in the routine.
Am trying to determine in saplv61A at which include that i can see #3.40 and $2.96 for both line items in xkomv-kwert.
Then maybe i can modify the routine or saplv61A so it shows the correct zcust price after entering the 2 line items in the sales order create (VA01) ? Can you pls suggest ?
If i make the changes in USEREXIT_SAVE_DOCUMENT_PREPARE, then user cannot see the correct zcust until the order is saved. This would be too late to know the zcust price ahead of time.
Pls view in the Edit mode... i see my texts have been compressed.
Many thanks
Joyce
Edited by: Joyce Chan on Jul 9, 2009 10:24 PM
Edited by: Joyce Chan on Jul 9, 2009 10:25 PM -
How to exclude the conditions value from base amount passing to tax procedu
Hi Experts,
I am having 30 conditions in pricing procedure and tax is calculating on amount of 15th condition but now i am that the amount of the tax should exclude the value of 11th 12th 13th 14th and after excluding the value on the rest the tax needs to be calculated. some people are saying to use Routines. If i use routine what Internal tables are invloved in it. Please help.
Thanksyou can give '6' in sub total filed .this way BASB of tax procedure will not pick this amount for excise duty, yet sales tax will be calculated on it.
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Hi everyone,
I'm facing the litlle(?) problem in Oracle environment.
Let me explain:
I have two tables.
TABLE 1
Id1 | Val1 | Id2 | Val2
A | 44 | B | 36
B | 36 | A | 44
TABLE 2
Id | Name
A | New York
B | Seattle
I need to get from those tables, using SQL statement, result like this:
Id1 | Val1 | Name1 | Id2 | Val2 | Name2
A | 44 | New York | B | 36 | Seattle
NOTE !! Very important!! If in table 1 we have crossed the same values in fields IdX and ValX in two rows (like in example)- just one of them should be presented as a result.
I'm afraid it's a bit too complex. You, guys are my last hope.
Looking forward for any solutions.
Thanks in advance!jeneesh wrote:
This can give you a startJaneesh, the OP specified that the duplication was across the ID and the VAL columns, but your solution only checks the ID's..
SQL> ed
Wrote file afiedt.buf
1 with t1 as (select 'A' as id1, 44 as val1, 'A' as id2, 36 as val2 from dual union all
2 select 'A', 36, 'A', 36 from dual)
3 ,t2 as (select 'A' as id, 'New York' as name from dual union all
4 select 'B', 'Seattle' from dual)
5 -- END OF TEST DATA
6 select distinct greatest(id1,id2) id1,
7 case when id1 > id2 then val1 else val2 end val1,a.name name1,
8 least(id1,id2) id2,
9 case when id1 < id2 then val1 else val2 end val2,b.name name2
10 from t1 t,t2 a,t2 b
11 where greatest(id1,id2) = a.id
12* and least(id1,id2) = b.id
SQL> /
I VAL1 NAME1 I VAL2 NAME2
A 36 New York A 36 New York
SQL>With this data I would have expected both rows to be returned as there is a difference in the val columns..
SQL> ed
Wrote file afiedt.buf
1 with t1 as (select 'A' as id1, 44 as val1, 'A' as id2, 36 as val2 from dual union all
2 select 'A', 36, 'A', 36 from dual)
3 ,t2 as (select 'A' as id, 'New York' as name from dual union all
4 select 'B', 'Seattle' from dual)
5 -- END OF TEST DATA
6 ,t3 as (select distinct id1, val1, id2, val2
7 from
8 (
9 select decode(switch,1,id2,id1) as id1
10 ,decode(switch,1,val2,val1) as val1
11 ,decode(switch,1,id1,id2) as id2
12 ,decode(switch,1,val1,val2) as val2
13 from (select id1, val1, id2, val2
14 ,case when id1||val1 > id2||val2 then 1 else 0 end as switch
15 from t1)
16 )
17 )
18 --
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SQL> /
I VAL1 NAME I VAL2 NAME
A 36 New York A 36 New York
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Request all to please provide some inputs.
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Nil.Sorry, this is not the right forum for technical questions - please log a note in OSS or contact SAP services. Thanks
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Hi,
I have an exit which allows creation of po without purch. req. for selected Purchasing Document Types.
similarly the exit should also allow the creation po's with item categories 'L and U' even without pr's.
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