Service line item History for Contracts with item cat - D and Acc Assg P

[Former Member]

Hello Gurus,

We have a situation where we create contract with item category D (Service) and account assignment category P (Projects). And for the line items of the PO we have difference services (without a service master) and each service line item has the price and quantity and other required fields. Now it is required to change the price or the quantity or both for this service line time and again (business requirement).

The task is to to track the price changes and the quantity changes that have happened to the serive line item from the original and we require the report to diplay the original price and the present price on the service line.

The question is: Is there a standard report in SAP to handle this? Or which are the tables where a service line items history is stored so that it can lead to a development.

Regards - SS

[Former Member]

Helped me.

Regards

SS

[former_member581212]

hi,

Normally in the standard PO's, we can see the changes from CDHDR, CDPOS...

Pls check whether its able to be seen from here.....

If not then pls try to create your own Ztable with the help of the ABAPer...For this you can refer, Last two tables as well as EKPO, EKKO, EKKN(FOr acc. assignments)...

Hope it helps...

Regards

Priyanka.P

[Former Member]

Hi Pankaj,

We are using a Percentage based case (Prorata case)

For Eg : For Eg for 65% (65KAI )material Price 1000 Rs

If the Purity percentage varies payment will be done as per the same. For eg : for 70% (70KAI ) Price 1200 Rs. (approx)

In this case unit of measurement is KAI (kilo active ingredient) .

Actually we are dealing with dealer price where duties are entered Inclusive of the total price and entered at the time of making GR. and the payment is made as per the same;

we have one po for 5000 MT. where we received material at first time Qty being 1993 MT.The duties manuallyentered are as follows :BED :24,167.00

AED : 7,076.00

ECS : 483.00

SECES : 242.00

These duties are flowing correctly in MIRO

and the MIRO has been Posted and payment is also made.

But while the balance quantity 2982 kg we received next time and those duties are as flowing as follws:

BED : 36160

AED : 10587

ECS : 723

SECS : 362

But here at the MIRO the following duties are flowing instead of above

BED : 36,526.08

AED : 10,694.18

ECS : 730.32

SECS : 365.66

What might be the error at this stage.

waiting for solution at the earliest .

Regards,

Girish.C.M.

09377077122

[Former Member]

Posted Again for Help.

Regards

SS

[Former Member]

Hi,

You have to develop for such report, please refer to table CDHDR, CDPOS, EKKO, EKPO.