2.Based on the input criteria given above, get the details from FM bbp_pd_bid_getdetail for the rfq numbers given above for object_type=”BUS2200” and process_type = “RFQU”.
3.Get the RFQ number, Created At i.e. object_id and created date.
4.Item details can be obtained
5.Bidder details can be obtained for partner_fct=”00000018”.From table BUT000 the fields partner, name_org1 can be obtained to print the Supplier code and supplier name.
6.The RFX response details can be obtained using FM BBP_PD_QUOT_GETDETAIL to get the total value for the items in the rfx response.
The object type to be selected is BUS2202 and process type = QUOT
7.Display summation of the values for each supplier has to be displayed for each supplier.
You yourself replied whole scenario. You have either REQ Number or Date range. Based on that you can retrieve details. Further it is possible that you may not get selection from FM based on date range then you can check CRMD_ORDERADM_H table and retrieve data from that table. Once you have RFQ numbers rest logic is same as you mentioned in your reply.
Further once you have all details you, ALV summation can be done easily.
You may need to run some FMs in the loop so don't worry about that. Also you can check FMs like BBP*GETLIST to have complete list as well.
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