on 04-25-2013 3:35 PM
Thanks all,
Instead of all turn a round jobs..we did some logic with Client approval... The Price is always same as ZDIF condition type. so we are fetching the Same value to Price of ZDIF,
Regards,
Seegal
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Hello Seegal,
Its not possible to fetch a subtotal from any table for the pricing.
But you can get the required data by doing a little calculation in the report program based on the step numbers.
E.g. How the subtotal "price" is coming on your pricing procedure by calculating the From to Steps,Same thing you have do in programming and put the value in the report.
Regards
AG.
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Hi
you can create a report for sale rate by SAP Query Infoset SQ02. use table VBAP, VBAK and Additional fields in SQ02
SALESRATE (Additional fields) = VBAK-NETWR / VBAP-KWMENG.
or use table field VBAP-NETPR sales price
or use table field VBAP-CMPRE Item credit price
regards
Md. Enayet Hossain
Message was edited by: Md. Enayet Hossain
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Hi Seegal,
Check your pricing procedure and see if you have not used subtotal 1 to 6. If not, assign any of the numbers for the price step.
Now, create orders and check in VBAP table. That value will be populated and same can be used for the report which you are developing.
Do complete testing after assigning the sub total to Price step in your PP.
Regards, Sai Krishna.
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Hi,
Pass this value to any sub total filed KOMP-KZWI1 to 6 which is not used so far in pricing procedure. Once you assign any filed KOMP-KZWI1 to 6 to sub total column, this value will be stored in VBAP table field sub total 1 to 6 depends on your assignment. You can fetch the value from VBAP table directly.
Warm Regards
Siva B
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In VBAP table, there will be Subtotal-1 to 6 fields are there. Check whether this value is flowing in any of those fields. This will depend on your pricing procedure settings where under the tab Subtotal, check from 1 to 6 any value is assigned against this value.
G. Lakshmipathi
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Hello Seegal,
Currently the Price of 22 is a Sub Total in your Procing Procedure.
If you change the Pricing Procedure & make it as a condition, then the item-wise condition value can be easily be fetch from KONV Table.
From VBAK get the Document condition number (KNUMV) & pass the same to KONV with Item Number.
Thanks,
Jignesh Mehta
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Hi Jignesh.
Thank you for your Concern.... For report purpose.. changing the Pricing Procedure is not best practice of SAP... it will be a more Turn round Job......Moreover Client Pricing Procudre is Very complex one...ther is no steps left over in PP to insert new Condition in that place.....
Thx,
Seegal
Seegal, it seems that your condition ZDIF also contains the price in the amount column. If this is the case always, then get the KNUMV from VBAK and pass it to KNOV with the item number on KOMV-KPOSN and the condtion "ZDIF" on KONV-KSCHL. There you'll find the amount for the condition ZDIF.
If for some reason you can't use ZDIF, see if there is another condition on your pricing that could be used instead.
Reagards,
Edson
Hi Seegal,
Please find this bapi for your requirement.
BAPI_PRICES_CONDITIONS and BAPI_PRICES_CONDITIONS.
Regards,
Kundan Vishwakarmma
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Hi Seegal,
I would use BAPI_SALESORDER_GETDETAILBOS (field ORDERCONDITIONS-COND_VALUE) for this purpose.
Regards,
Maria
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