price list report

Price List Report - Simulate a Pricing Procedure

Purpose

The purpose of this document is to describe the functionality provided by a new program

"ZO2C_PRICE_LIST" which can be used to simulate a pricing procedure and provide a "price list" report

for a range of materials specified on the selection-screen.

Audience

This document is intended for use by SAP SD functional consultants and end users who wish to see the

Gross/Net/Cost Price of a range of materials.

Uploading program ZO2C_PRICE_LIST

The program source code is given in later section "Program Source Code".

This source code can be uploaded into any SAP system by using the "Upload" function from transaction

SE38. The name of the program can be modified to adhere to local SAP program naming standards, as

required.

The program was created on SAP ECC version 6.0, but may work on some earlier SAP release versions.

All program text elements will be generated automatically (in English) upon running the program for the

first time.

Selection-Screen

A brief description of the selection-screen is given below.

The Sales Area and Product sections are used to restrict the range of materials for which the Price List is

to be generated. Additionally, the "plant" field is also used to restrict the report to show only materials

which exist in the specified plant.

The "Additional Information for Price Calculation" section contains some of the information which is

needed for the simulation of a pricing procedure. A SAP Standard Pricing Procedure, Order Type and

Item Category are defaulted by the program. However, as most SAP installations will have custom (Y...,

Z...) versions of these, it may be necessary to change these default values when the program is

executed on the local SAP system.

A quantity of 1 KG is also defaulted. This can modified if the price list needs to be generated for larger

quantities (which takes scaled price conditions into account).

The pricing date is defaulted to the current date, and this is the date on which all price conditions must

be valid.

All materials where no gross price is found will be suppressed from the report if the "Hide lines with no

gross price" flag is ticked.

Finally, an ALV report variant can be specified in the last section of the selection-screen.

Report Layout

The program produces a simple ALV report with the pricing information for each material found.

The population of each column is the report is given below:

Column SAP Field Description

SOrg MVKE-

VKORG

Sales Organisation

D Ch MVKE-

VTWEG

Distribution Channel

Material MVKE-

MATNR

Material Number

Only the materials which exist for the specified Sales Area (in table MVKE) and specified

Plant (in table MARC) will appear in the report. Materials where the deletion indicator is

set at either plant or Sales Area level will be excluded from the report.

Description MAKT-

MAKTX

Material Description in the logon language

Gross Price KOMP-

KZWI1

As a default, the gross price is taken from the Subtotal 1 field in the Pricing Procedure.If

Subtotal 1 is used for an alternative purpose in the local SAP system, the subroutine

"GET_PRICE_CONDITIONS" will need to be updated to calculate in the Gross Price in a

different way.

Program ZO2C_PRICE_LIST contains a 2nd way of determining the Gross Price - where it

will use the condition rate from the 1st active non-statistical condition type found of class

"B" (Prices).

For performance reasons, this alternative gross price determination is deactivated in the

supplied source code, but this can be reactivated by a local developer if need be. The

relevant coding is also contained in subroutine "GET_PRICE_CONDITIONS".

* loop at ft_komv ASSIGNING <komv>

* where koaid = gc_koaid_price.

* gd_gross_price = <komv>-kwert.

* exit.

* endloop.

Net Price KOMP-

NETWR

The net price calculated by the pricing procedure is used for this column. Note: this is not

the unit net price (NETPR), but the total net price (NETWR) for the quantity entered on the

selection-screen.

Cost Price KOMP-

WAVWR

The total cost price calculated by the pricing procedure.

This is normally derived from statistical condition type VPRS in the pricing procedure,

which itself is taken from the standard price in the material master (MBEW-STPRS).

Curr KOMK-

WAERK

The currency used in the pricing procedure

Product

Hierarchy

MVKE-

PRODH

The product hierarchy from the sales view of the material

Customer P_KUNNR The customer number entered on the selection-screen

Name KNA1-

NAME1

The first line of the customer's name

Cust Country KNA1-

LAND1

The customer country

Pricing Date P_PRSDT The pricing date entered on the selection-screen

Note: the Gross, Net and Cost Price columns will always be calculated using the quantity specified on the

selection screen. i.e. they will show the total prices, not the unit prices.

Custom Pricing Fields

If the local SAP pricing procedures contain custom (e.g. ZZ...) fields in the header or item field

catalogues, it will be necessary to populate these custom fields in this program.

A developer will need to update subroutine "GET_PRICE_CONDITIONS" in the sections below to fill each

custom field.

* If any bespoke ZZ... fields exist in the HEADER table KOMK,

* these should be filled here

* MOVE: hdrtable1-zzfielda TO fs_komk-zzfielda,

* hdrtable2-zzfieldb TO fs_komk-zzfieldb.

* If any bespoke ZZ... fields exist in the ITEM table KOMP (or append

* structure KOMPAZ), these should be filled here

* MOVE: itemtable1-zzfielda TO fs_komp-zzfielda,

* itemtable2-zzfieldb TO fs_komp-zzfieldb.

This is very similar to the way in which the custom fields are passed to the pricing communication

structures in the SAP standard userexits below (in program MV45AFZZ):

USEREXIT_PRICING_PREPARE_TKOMK (Header)

USEREXIT_PRICING_PREPARE_TKOMP (Item)

Program Source Code

REPORT zo2c_price_list.

************************************************************************

* Report ZO2C_PRICE_LIST Author : Ali Crawshaw *

* *

* Date : 22/03/2010 *

* *

* Description: Report to simulate the pricing procedure and show *

* the Gross, Net and Cost price of a material *

* *

************************************************************************

* Revision history : *

************************************************************************

* Date : Modification Id : *

* Name : *

* Description: *

* *

************************************************************************

*************************** DATA DECLARATIONS **************************

***** TABLES

TABLES: mara,

mvke,

knvv,

komp.

***** TYPES

TYPES: BEGIN OF gty_mvke.

INCLUDE STRUCTURE mvke.

TYPES: END OF gty_mvke.

TYPES: BEGIN OF gty_report,

vkorg TYPE vkorg,

vtweg TYPE vtweg,

matnr TYPE matnr,

maktx TYPE maktx, "Material Description

gross_price TYPE netpr,

net_price TYPE netpr,

cost_price TYPE netpr,

waerk TYPE waerk,

prodh TYPE prodh_d,

kunnr TYPE kunnr,

kunnr_land1 TYPE land1,

kunnr_name1 TYPE name1,

prsdt TYPE prsdt,

END OF gty_report.

TYPES: BEGIN OF gty_makt,

matnr TYPE matnr,

maktx TYPE maktx,

END OF gty_makt.

TYPES: BEGIN OF gty_vkorg_bukrs,

vkorg TYPE vkorg,

bukrs TYPE bukrs,

END OF gty_vkorg_bukrs.

TYPES: BEGIN OF gty_marc,

matnr TYPE matnr,

werks TYPE werks_d,

lvorm TYPE lvorm,

END OF gty_marc.

***** TYPE-POOLS

TYPE-POOLS: slis.

***** INTERNAL TABLES

* Standard Tables

DATA: gt_komv TYPE STANDARD TABLE OF komv,

gt_report TYPE STANDARD TABLE OF gty_report,

gt_alv_fieldcat TYPE slis_t_fieldcat_alv.

* Hashed Tables

DATA: gth_vkorg_bukrs TYPE HASHED TABLE OF gty_vkorg_bukrs

WITH UNIQUE KEY vkorg.

* Sorted Tables

DATA: gtsrt_makt TYPE SORTED TABLE OF gty_makt

WITH UNIQUE KEY matnr,

gtsrt_mvke TYPE SORTED TABLE OF gty_mvke

WITH UNIQUE KEY matnr

vkorg

vtweg,

gtsrt_marc TYPE SORTED TABLE OF gty_marc

WITH UNIQUE KEY matnr

werks,

gtsrt_textpool TYPE SORTED TABLE OF textpool

WITH UNIQUE KEY id key.

*****

DATA: gs_komk TYPE komk,

gs_komp TYPE komp,

gs_mara TYPE mara,

gs_knvv TYPE knvv,

gs_alv_layout TYPE slis_layout_alv,

gs_alv_dis_variant TYPE disvariant,

gs_textpool TYPE textpool.

***** TYPE-POOLS

TYPE-POOLS: slis.

***** CONSTANTS

CONSTANTS: gc_x TYPE c VALUE 'X',

gc_alv_var_save TYPE c VALUE 'A'. "Save all types of variant

***** VARIABLES

DATA: gd_maktx TYPE maktx,

gd_bukrs TYPE bukrs,

gd_kunnr_name1 TYPE name1,

gd_kunnr_land1 TYPE land1,

gd_sales_area TYPE char8,

gd_last_sales_area TYPE char6,

gd_price_found_flag TYPE flag,

gd_gross_price TYPE netpr,

gd_net_price TYPE netpr,

gd_cost_price TYPE netpr,

gd_mat_exists_in_plant TYPE flag.

***** FIELD-SYMBOLS

FIELD-SYMBOLS: <mvke> TYPE gty_mvke,

<report> TYPE gty_report,

<makt> TYPE gty_makt,

<vkorg_bukrs> TYPE gty_vkorg_bukrs,

<textpool> TYPE textpool.

*----- SELECTION-SCREEN ------------------------------------------------

***** Selections Block

SELECTION-SCREEN BEGIN OF BLOCK sels WITH FRAME

TITLE text-s01.

****** ...Sales Area

SELECTION-SCREEN BEGIN OF BLOCK area WITH FRAME

TITLE text-s03.

SELECT-OPTIONS: s_vkorg FOR mvke-vkorg,

s_vtweg FOR mvke-vtweg.

PARAMETERS: p_spart LIKE mara-spart DEFAULT '01'.

SELECTION-SCREEN END OF BLOCK area.

***** ...Product

SELECTION-SCREEN BEGIN OF BLOCK prod WITH FRAME

TITLE text-s04.

SELECT-OPTIONS: s_matnr FOR mvke-matnr.

SELECTION-SCREEN END OF BLOCK prod.

***** ...Additional fields for price calculation

SELECTION-SCREEN BEGIN OF BLOCK addi WITH FRAME

TITLE text-s05.

PARAMETERS: p_kunnr LIKE knvv-kunnr OBLIGATORY,

p_werks LIKE komp-werks OBLIGATORY,

p_waers LIKE komk-waerk DEFAULT 'EUR' OBLIGATORY.

SELECTION-SCREEN SKIP 1.

PARAMETERS: p_kalsm TYPE kalsmasd DEFAULT 'RVAA01' OBLIGATORY,

p_auart TYPE auart DEFAULT 'TA' OBLIGATORY,

p_pstyv TYPE pstyv DEFAULT 'TAN' OBLIGATORY,

p_taxm1 TYPE taxm1 DEFAULT '1' OBLIGATORY,

p_taxk1 TYPE taxk1 DEFAULT '1' OBLIGATORY.


parameters: p_qty TYPE kwmeng DEFAULT '1' OBLIGATORY,

p_vrkme TYPE vrkme DEFAULT 'KG' OBLIGATORY.


PARAMETERS: p_prsdt LIKE komk-prsdt DEFAULT sy-datum.

PARAMETERS: p_hdnogr AS CHECKBOX DEFAULT 'X'.

SELECTION-SCREEN END OF BLOCK addi.

SELECTION-SCREEN END OF BLOCK sels.

***** Report Display Variant

SELECTION-SCREEN BEGIN OF BLOCK vari WITH FRAME

TITLE text-s02.

PARAMETERS: p_alvvar TYPE slis_vari.

SELECTION-SCREEN END OF BLOCK vari.

*************************** MAIN PROCESSING ****************************

*&---------------------------------------------------------------------*

*& Event INITIALIZATION *

*&---------------------------------------------------------------------*

INITIALIZATION.

* Set the report name, as this is needed to save/retrieve ALV variants

gs_alv_dis_variant = sy-repid.

* Build the Text Elements if this is the first time the program

* is being run on this system

PERFORM build_program_text_elements.

*&---------------------------------------------------------------------*

*& Event AT SELECTION-SCREEN *

*&---------------------------------------------------------------------*

* F4 Drop-down for ALV variant

AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_alvvar.

PERFORM f4_alv_variant CHANGING p_alvvar.

* Check that the ALV variant specified exists

AT SELECTION-SCREEN ON p_alvvar.

IF NOT p_alvvar IS INITIAL.

gs_alv_dis_variant-variant = p_alvvar.

CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'

EXPORTING

i_save = gc_alv_var_save

CHANGING

cs_variant = gs_alv_dis_variant

EXCEPTIONS

wrong_input = 1

not_found = 2

program_error = 3

OTHERS = 4.

* If not found, display a message

IF sy-subrc IS NOT INITIAL.

MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

ENDIF.

ENDIF.

*&---------------------------------------------------------------------*

*& Event START-OF-SELECTION *

*&---------------------------------------------------------------------*

START-OF-SELECTION.

* Initialise everything

PERFORM init_data.

* Get all the materials by plant

PERFORM get_all_materials_by_plant.

* Read the materials

PERFORM get_all_materials_by_salesarea.

* Build the report data

PERFORM build_report_data.

*&---------------------------------------------------------------------*

*& Event END-OF-SELECTION *

*&---------------------------------------------------------------------*

END-OF-SELECTION.

* Buld the ALV field catalog

PERFORM alv_build_field_catalog.

* And display the report

PERFORM alv_display_report.

******************************** FORMS *********************************

*&---------------------------------------------------------------------*

*& Form GET_ALL_MATERIALS_BY_SALESAREA

*&---------------------------------------------------------------------*

* Get the list of materials

*----------------------------------------------------------------------*

FORM get_all_materials_by_salesarea .

REFRESH gtsrt_mvke.

* Check that we found some materials for the plant entered on the selection

* screen

CHECK gtsrt_marc[] IS NOT INITIAL.

* Get all the materials for this Sales Area

SELECT * INTO TABLE gtsrt_mvke

FROM mvke

FOR ALL ENTRIES IN gtsrt_marc

WHERE matnr EQ gtsrt_marc-matnr

AND vkorg IN s_vkorg

AND vtweg IN s_vtweg

AND lvorm = space. "No deletion indicator set

* No SUBRC check required

ENDFORM. " GET_ALL_MATERIALS_BY_SALESAREA

*&---------------------------------------------------------------------*

*& Form ALV_BUILD_FIELD_CATALOG

*&---------------------------------------------------------------------*

* Build the ALV field catalog

*----------------------------------------------------------------------*

FORM alv_build_field_catalog .

* Build the field catalog

DATA: ls_fieldcat TYPE slis_fieldcat_alv,

ld_col_pos TYPE i.

CLEAR: ls_fieldcat,

ld_col_pos.

REFRESH gt_alv_fieldcat.

*----- Macro to add a field to the catalog -------------------------------

DEFINE add_field_to_catalog.

add 1 to ld_col_pos.

* &1 Field Name

* &2 Key field - i.e. highlight

* &3 Text Headomg

* &4 Output Length

* &5 Remove leading zeros

* &6 Show field

ls_fieldcat-col_pos = ld_col_pos.

ls_fieldcat-tabname = 'GT_REPORT'.

ls_fieldcat-fieldname = &1.

* Field specific handling

case &1.

when others.

* Do nothing

endcase.

* Highlight this field in BLUE?

if &2 is not initial.

ls_fieldcat-key = 'X'.

ls_fieldcat-emphasize = 'C333'.

endif.

ls_fieldcat-seltext_l = &3.

ls_fieldcat-outputlen = &4.

ls_fieldcat-no_zero = &5.

* Do we hide this field?

if &6 is initial.

ls_fieldcat-no_out = 'X'.

endif.

append ls_fieldcat to gt_alv_fieldcat.

clear: ls_fieldcat.

END-OF-DEFINITION.

*----- Get the Column Titles ---------------------------------------------

add_field_to_catalog:

* Field Name Key Text Len NoZero Show field

'VKORG' space text-a01 4 space gc_x,

'VTWEG' space text-a02 2 space gc_x,

'MATNR' gc_x text-a03 18 space gc_x,

'MAKTX' space text-a04 35 space gc_x,

'GROSS_PRICE' space text-a05 12 space gc_x,

'NET_PRICE' gc_x text-a06 12 space gc_x,

'COST_PRICE' space text-a07 12 space gc_x,

'WAERK' space text-a08 3 space gc_x,

'PRODH' space text-a09 12 space gc_x,

'KUNNR' space text-a10 10 gc_x gc_x,

'KUNNR_NAME1' space text-a11 12 space gc_x,

'KUNNR_LAND1' space text-a12 12 space gc_x,

'PRSDT' space text-a13 10 space gc_x.

ENDFORM. " ALV_BUILD_FIELD_CATALOG

*&---------------------------------------------------------------------*

*& Form ALV_DISPLAY_REPORT

*&---------------------------------------------------------------------*

* Display the report

*----------------------------------------------------------------------*

FORM alv_display_report .

* Set the ALV display options

CLEAR gs_alv_layout.

gs_alv_layout-colwidth_optimize = 'X'.

gs_alv_layout-min_linesize = 255.

* And display the report

* Call the ALV

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

* I_INTERFACE_CHECK = ' '

* I_BYPASSING_BUFFER = ' '

* I_BUFFER_ACTIVE = ' '

i_callback_program = sy-repid

* i_callback_pf_status_set = 'SET_CUSTOM_ALV_PF_STATUS'

* i_callback_user_command = 'HANDLE_ALV_EVENTS'

* I_CALLBACK_TOP_OF_PAGE = ' '

* I_CALLBACK_HTML_TOP_OF_PAGE = ' '

* I_CALLBACK_HTML_END_OF_LIST = ' '

* I_STRUCTURE_NAME =

* I_BACKGROUND_ID = ' '

* I_GRID_TITLE =

* I_GRID_SETTINGS =

is_layout = gs_alv_layout

it_fieldcat = gt_alv_fieldcat[]

* IT_EXCLUDING =

* IT_SPECIAL_GROUPS =

* IT_SORT =

* IT_FILTER =

* IS_SEL_HIDE =

* I_DEFAULT = 'X'


is_variant = gs_alv_dis_variant

* IT_EVENTS =

* IT_EVENT_EXIT =

* IS_PRINT =

* IS_REPREP_ID =

* I_SCREEN_START_COLUMN = 0

* I_SCREEN_START_LINE = 0

* I_SCREEN_END_COLUMN = 0

* I_SCREEN_END_LINE = 0

* I_HTML_HEIGHT_TOP = 0

* I_HTML_HEIGHT_END = 0

* IT_ALV_GRAPHICS =

* IT_HYPERLINK =

* IT_ADD_FIELDCAT =

* IT_EXCEPT_QINFO =

* IR_SALV_FULLSCREEN_ADAPTER =

* IMPORTING

* E_EXIT_CAUSED_BY_CALLER =

* ES_EXIT_CAUSED_BY_USER =

TABLES

t_outtab = gt_report

EXCEPTIONS

OTHERS = 0.


ENDFORM. " ALV_DISPLAY_REPORT

*&---------------------------------------------------------------------*

*& Form GET_MAKTX

*&---------------------------------------------------------------------*

* Get the material description

*----------------------------------------------------------------------*

FORM get_maktx USING fd_matnr TYPE matnr

CHANGING fd_maktx TYPE maktx.

CLEAR fd_maktx.

* If we haven't already done so, read in all the material descriptions

IF gtsrt_makt[] IS INITIAL.

SELECT matnr

maktx

INTO TABLE gtsrt_makt

FROM makt

WHERE spras = sy-langu.

ENDIF.

* Now get the material description

READ TABLE gtsrt_makt ASSIGNING <makt>

WITH TABLE KEY matnr = fd_matnr.

IF sy-subrc IS INITIAL.

fd_maktx = <makt>-maktx.

ENDIF.

ENDFORM. " GET_MAKTX

*&---------------------------------------------------------------------*

*& Form F4_ALV_VARIANT

*&---------------------------------------------------------------------*

* Search help for variant

*----------------------------------------------------------------------*

FORM f4_alv_variant CHANGING fd_var LIKE disvariant-variant.

* Fill the structure needed by the report

gs_alv_dis_variant-variant = fd_var.

* Look for any existing variants

CALL FUNCTION 'REUSE_ALV_VARIANT_F4'

EXPORTING

is_variant = gs_alv_dis_variant


IMPORTING

es_variant = gs_alv_dis_variant

EXCEPTIONS

OTHERS = 1.

* Display error if not found


MESSAGE ID sy-msgid

TYPE 'S'

NUMBER sy-msgno

WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

* Otherwise, update the display variant structure

ELSE.

fd_var = gs_alv_dis_variant-variant.

ENDIF.

ENDFORM. " F4_ALV_VARIANT

*&---------------------------------------------------------------------*

*& Form READ_CUSTOMER

*&---------------------------------------------------------------------*

* Get the Customer details from KNA1 + KNVV

*----------------------------------------------------------------------*

FORM read_customer USING fd_kunnr TYPE kunnr

fd_vkorg TYPE vkorg

fd_vtweg TYPE vtweg

CHANGING fs_knvv TYPE knvv

fd_kunnr_name1 TYPE name1

fd_kunnr_land1 TYPE land1.

CLEAR: fs_knvv,

fd_kunnr_name1,

fd_kunnr_land1.

CHECK fd_kunnr IS NOT INITIAL.

* Get the Customer Name

SELECT SINGLE name1

land1

INTO (fd_kunnr_name1,

fd_kunnr_land1)

FROM kna1

WHERE kunnr = fd_kunnr.

CHECK sy-subrc IS INITIAL.

* Look to see if we have a customer

SELECT SINGLE * INTO fs_knvv

FROM knvv

WHERE kunnr = fd_kunnr

AND vkorg = fd_vkorg

AND vtweg = fd_vtweg

AND spart = p_spart.

* NO SUBRC check required

ENDFORM. " READ_CUSTOMER

*&---------------------------------------------------------------------*

*& Form BUILD_REPORT_DATA

*&---------------------------------------------------------------------*

* Build the Report data

*----------------------------------------------------------------------*

FORM build_report_data.

CLEAR: gd_sales_area,

gd_last_sales_area.

* Loop around the materials found

LOOP AT gtsrt_mvke ASSIGNING <mvke>.

* Build the Sales area that we can use for checking later

CONCATENATE <mvke>-vkorg

<mvke>-vtweg

INTO gd_sales_area. "No space separation required

* Change of Sales Org, redetermine the company code of the Sales Org

ON CHANGE OF <mvke>-vkorg.

PERFORM get_bukrs USING <mvke>-vkorg

CHANGING gd_bukrs.

ENDON.

* Every time there is a change of Sales Area, re-read the customer's

* Sales Area data

IF gd_sales_area <> gd_last_sales_area.

PERFORM read_customer USING p_kunnr

<mvke>-vkorg

<mvke>-vtweg

CHANGING gs_knvv

gd_kunnr_name1

gd_kunnr_land1.

ENDIF.

* Take note of the Sales Area we've just processed

gd_last_sales_area = gd_sales_area.

* Every time the material changes, get the material general view

* details

ON CHANGE OF <mvke>-matnr.

PERFORM read_material USING <mvke>-matnr

CHANGING gs_mara

gd_maktx

gd_mat_exists_in_plant.

ENDON.

* Check that the current material exists in the plant entered

* on the selection-screen

CHECK gd_mat_exists_in_plant = gc_x.

* Get the Price condition data

PERFORM get_price_conditions TABLES gt_komv

USING <mvke>

gs_mara

gs_knvv

gd_bukrs

CHANGING gs_komk

gs_komp

gd_gross_price

gd_net_price

gd_cost_price

gd_price_found_flag.

* Add the price information to the report

IF gd_price_found_flag = gc_x.

PERFORM add_line_to_report TABLES gt_komv

USING <mvke>

gs_mara

gs_komk

gs_komp

gd_gross_price

gd_net_price

gd_cost_price

gd_maktx

p_kunnr

gd_kunnr_name1

gd_kunnr_land1.

ENDIF.

ENDLOOP. "GT_MVKE

* Sort the report

SORT gt_report BY vkorg

vtweg

matnr.

ENDFORM. " BUILD_REPORT_DATA

*&---------------------------------------------------------------------*

*& Form GET_PRICE_CONDITIONS

*&---------------------------------------------------------------------*

* Read the price conditions and determine the Gross, Net +

* Cost price

*----------------------------------------------------------------------*

FORM get_price_conditions TABLES ft_komv STRUCTURE komv

USING fs_mvke TYPE mvke

fs_mara TYPE mara

fs_knvv TYPE knvv

fd_bukrs TYPE bukrs

CHANGING fs_komk TYPE komk

fs_komp TYPE komp

fd_gross_price TYPE netpr

fd_net_price TYPE netpr

fd_cost_price TYPE netpr

fd_price_found_flag TYPE flag.

* Init

CLEAR: fs_komk,

fs_komp,

fd_price_found_flag,

fd_gross_price,

fd_net_price,

fd_cost_price.

REFRESH ft_komv.

* MARA and MVKE below may not be too relevant for the header level, but

* they are still moved to FS_KOMK here just in case any relevant fields

* are found at the header level

MOVE-CORRESPONDING: fs_mvke TO fs_komk, "#EC ENHOK

fs_mara TO fs_komk, "#EC ENHOK

fs_knvv TO fs_komk. "#EC ENHOK

MOVE: p_prsdt TO fs_komk-kurrf_dat,

p_prsdt TO fs_komk-fkdat,

p_prsdt TO fs_komk-prsdt,

p_prsdt TO fs_komk-erdat,

p_prsdt TO fs_komk-fbuda,

p_prsdt TO fs_komk-audat,

p_taxk1 TO fs_komk-taxk1, "Customer Tax Code

p_auart TO fs_komk-auart,

p_auart TO fs_komk-auart_sd,

p_kalsm TO fs_komk-kalsm,

'V' TO fs_komk-kappl,

p_spart TO fs_komk-spart,

'$000000001' TO fs_komk-belnr,

'$000000001' TO fs_komk-knumv,

p_waers TO fs_komk-waerk,

p_waers TO fs_komk-hwaer,

fd_bukrs TO fs_komk-bukrs,

fs_mvke-vkorg TO fs_komk-vkorgau,

p_werks TO fs_komk-werks,

fs_knvv-kunnr TO fs_komk-knrze,

fs_knvv-kunnr TO fs_komk-kunre,

fs_knvv-kunnr TO fs_komk-kunwe,

fs_knvv-konda TO fs_komk-konda,

'C' TO fs_komk-vbtyp,

'H' TO fs_komk-trtyp,

'01' TO fs_komk-vsbed,

'1' TO fs_komp-ix_komk.

* If any bespoke ZZ... fields exist in the HEADER table KOMK,

* these should be filled here

* MOVE: hdrtable1-zzfielda TO fs_komk-zzfielda,

* hdrtable2-zzfieldb TO fs_komk-zzfieldb.

MOVE-CORRESPONDING: fs_mara TO fs_komp, "#EC ENHOK

fs_mvke TO fs_komp. "#EC ENHOK

MOVE: p_qty TO fs_komp-mgame,

p_qty TO fs_komp-mglme,

p_qty TO fs_komp-lmeng,

'X' TO fs_komp-prsfd,

'X' TO fs_komp-prsok,

'X' TO fs_komp-evrwr,

'1' TO fs_komp-kursk,

p_vrkme TO fs_komp-meins,

p_vrkme TO fs_komp-lagme,

p_vrkme TO fs_komp-vrkme,

p_taxm1 TO fs_komp-taxm1, "Material Tax Code

p_pstyv TO fs_komp-pstyv,

fs_mara-matnr TO fs_komp-pmatn,

'000010' TO fs_komp-kposn,

'000010' TO fs_komp-taxps,

'000010' TO fs_komp-aupos,

p_spart TO fs_komp-spart,

'1' TO fs_komp-ix_komk,

'1' TO fs_komp-umvkz,

'1' TO fs_komp-umvkn,

'1' TO fs_komp-anz_tage,

'1' TO fs_komp-anz_monate,

'1' TO fs_komp-anz_wochen,

'1' TO fs_komp-anz_jahre,

'1' TO fs_komp-stf_tage,

'1' TO fs_komp-stf_monate,

'1' TO fs_komp-stf_wochen,

'1' TO fs_komp-stf_jahre,

'$TEMP' TO fs_komp-aubel,

p_werks TO fs_komp-werks.

* If any bespoke ZZ... fields exist in the ITEM table KOMP (or append

* structure KOMPAZ), these should be filled here

* MOVE: itemtable1-zzfielda TO fs_komp-zzfielda,

* itemtable2-zzfieldb TO fs_komp-zzfieldb.

* Call the Pricing module

CALL FUNCTION 'PRICING'

EXPORTING

calculation_type = 'B' "Carry out new Pricing

comm_head_i = fs_komk

comm_item_i = fs_komp

* PRELIMINARY = ' '

* NO_CALCULATION = ' '

IMPORTING

comm_head_e = fs_komk

comm_item_e = fs_komp

TABLES

tkomv = ft_komv

* SVBAP =

* CHANGING

* REBATE_DETERMINED = ' '

EXCEPTIONS

OTHERS = 0. "No SUBRC check required, as we handle this below

* Remove any statistical or inactive conditions

DELETE ft_komv

WHERE kinak = gc_x

OR kstat = gc_x.

*----- GROSS Price ------------------------------------------------------

* This is normally stored in subtotal 1 in some of the SAP standard pricing

* procedures (this may need to be changed for some SPA installations)

IF fs_komp-kzwi1 IS NOT INITIAL.

fd_gross_price = fs_komp-kzwi1.

* If not found in subtotal 1

ELSE.

* We could look for the first PRICE (KOAID=B)

* price condition (inactive + statistical records would already have been

* removed above)

* For performance reasons, this has been deactivated here, but could be

* reinstated later if need be

* loop at ft_komv ASSIGNING <komv>

* where koaid = gc_koaid_price.

* gd_gross_price = <komv>-kwert.

* exit.

* endloop.

* If the gross price is still initial, check if the "hide records with

* no gross price" flag was set on the selection-screen. If so, clear the

* price found flag (done again for program clarity), and exit the form

* As the flag is not set, it means that the record will not appear on the

* report

IF fd_gross_price IS INITIAL

AND p_hdnogr = gc_x.

CLEAR fd_price_found_flag.

EXIT.

ENDIF.

ENDIF.

* If we have found a gross price, set the price found flag

fd_price_found_flag = gc_x.

*----- NET Price -------------------------------------------------------

* Use the NETWR field instead of NETPR, in case the user enters a

* quantity greater than 1 on the selection-screen. NETPR would only

* have the unit price, whereas NETWR has the price for the entire

* quantity

IF fs_komp-netwr IS NOT INITIAL.

fd_net_price = fs_komp-netwr.

* If not found in subtotal 2

ELSE.

* Otherwise, try one of the subtotal fields (this could differ

* according to each pricing procedure, SAP standard puts it in

* subtotal 2).

fd_net_price = fs_komp-kzwi2.

ENDIF.

*----- COST Price ------------------------------------------------------

* The cost price should be returned in the field FS_KOMP-WAVWR

* Inside function PRICING, the cost is derived from condition type

* VPRS. SAP Standard normally brings this price in from MBEW-STPRS

* but this will not be found if no plant (i.e. valuation area) is

* passed to the PRICING function - hence why this is mandatory on the

* selection-screen

IF fs_komp-wavwr IS NOT INITIAL.

fd_cost_price = fs_komp-wavwr.

ENDIF.

ENDFORM. " GET_PRICE_CONDITIONS

*&---------------------------------------------------------------------*

*& Form GET_BUKRS

*&---------------------------------------------------------------------*

* Get the company code

*----------------------------------------------------------------------*

FORM get_bukrs USING fd_vkorg TYPE vkorg

CHANGING fd_bukrs TYPE bukrs.

* Read in all the Sales Orgs

IF gth_vkorg_bukrs[] IS INITIAL.

SELECT vkorg

bukrs

INTO TABLE gth_vkorg_bukrs

FROM tvko.

ENDIF.

* Now read the table

READ TABLE gth_vkorg_bukrs ASSIGNING <vkorg_bukrs>

WITH TABLE KEY vkorg = fd_vkorg.


fd_bukrs = <vkorg_bukrs>-bukrs.

ENDIF.

ENDFORM. " GET_BUKRS

*&---------------------------------------------------------------------*

*& Form ADD_LINE_TO_REPORT

*&---------------------------------------------------------------------*

* Add a line to the report

*----------------------------------------------------------------------*

FORM add_line_to_report TABLES ft_komv STRUCTURE komv "#EC NEEDED

USING fs_mvke TYPE mvke

fs_mara TYPE mara

fs_komk TYPE komk

fs_komp TYPE komp

fd_gross_price TYPE netpr

fd_net_price TYPE netpr

fd_cost_price TYPE netpr

fd_maktx TYPE maktx

fd_kunnr TYPE kunnr

fd_kunnr_name1 TYPE name1

fd_kunnr_land1 TYPE land1.

* Add a blank line to the report

APPEND INITIAL LINE TO gt_report ASSIGNING <report>.

* Then fill the relevant data

MOVE-CORRESPONDING: fs_komk TO <report>, "#EC ENHOK

fs_komp TO <report>, "#EC ENHOK

fs_mara TO <report>, "#EC ENHOK

fs_mvke TO <report>. "#EC ENHOK

MOVE: fd_maktx TO <report>-maktx,

fd_gross_price TO <report>-gross_price,

fd_net_price TO <report>-net_price,

fd_cost_price TO <report>-cost_price,

fd_kunnr TO <report>-kunnr,

fd_kunnr_name1 TO <report>-kunnr_name1,

fd_kunnr_land1 TO <report>-kunnr_land1.

ENDFORM. " ADD_LINE_TO_REPORT

*&---------------------------------------------------------------------*

*& Form READ_MATERIAL

*&---------------------------------------------------------------------*

* Read the material details (from MARA/MAKT)

*----------------------------------------------------------------------*

FORM read_material USING fd_matnr TYPE matnr

CHANGING fs_mara TYPE mara

fd_maktx TYPE maktx

fd_mat_exists_in_plant TYPE flag.

CLEAR: fs_mara,

fd_maktx,

fd_mat_exists_in_plant.

* Read the material GENERAL VIEW details

SELECT SINGLE * INTO fs_mara

FROM mara

WHERE matnr = fd_matnr.

* Get the material description

PERFORM get_maktx USING fd_matnr

CHANGING fd_maktx.

* Check that the material exists in the plant entered on the selection

* screen

READ TABLE gtsrt_marc TRANSPORTING NO FIELDS

WITH TABLE KEY matnr = fd_matnr

werks = p_werks. "#EC *

* Table is sorted, so no BINARY SEARCH necessary

* If found, set the Mat exists in plant


fd_mat_exists_in_plant = gc_x.

ENDIF.

ENDFORM. " READ_MATERIAL

*&---------------------------------------------------------------------*

*& Form INIT_DATA

*&---------------------------------------------------------------------*

* Initialise everything

*----------------------------------------------------------------------*

FORM init_data .

* Empty the internal tables

REFRESH: gt_komv,

gtsrt_mvke,

gt_report,

gt_alv_fieldcat,

gtsrt_makt,

gth_vkorg_bukrs.

* Clear the variables

CLEAR: gd_maktx,

gd_bukrs,

gd_kunnr_name1,

gd_kunnr_land1,

gd_sales_area,

gd_last_sales_area,

gd_price_found_flag,

gd_gross_price,

gd_net_price,

gd_cost_price.

ENDFORM. " INIT_DATA

*&---------------------------------------------------------------------*

*& Form BUILD_PROGRAM_TEXT_ELEMENTS

*&---------------------------------------------------------------------*

* Build the program text elements if necesssary

*----------------------------------------------------------------------*

FORM build_program_text_elements .

*----- Method to add an entry to the Textpool --------------------------

DEFINE m_add_to_textpool.

* &1 = Text Element Type

* S = Selection-Screen

* I = Text Symbol

* &2 = Text Key (Selection-screen field name or text-symbol xxx id)

* &3 = Text Description

* Initialise

clear gs_textpool.

* Textpool Type

gs_textpool-id = &1.

* Textpool Key/Name

gs_textpool-key = &2.

* Text Description

* Note: for some reason, 8 blank spaces must be added to the

* start of any Selection-screen Select-options or Parameters

if &1 = 'S'. "Select-option or Parameter

move: ' ' to gs_textpool-entry+0(8),

&3 to gs_textpool-entry+8.

else. "All others, e.g. Text Elements, Report Heading

gs_textpool-entry = &3.

endif.

* Also get the length of the text element

gs_textpool-length = strlen( gs_textpool-entry ).

insert gs_textpool into table gtsrt_textpool.

END-OF-DEFINITION.

*----- End of Method ---------------------------------------------------

* Read the textpool for this program to see if the text elements have

* already been loaded

REFRESH gtsrt_textpool.

READ TEXTPOOL sy-repid INTO gtsrt_textpool

LANGUAGE sy-langu.

* Now look for an arbitrary text element (e.g. A01) to see if we have already

* built the text elements on a previous run of the program

READ TABLE gtsrt_textpool ASSIGNING <textpool>

WITH TABLE KEY id = 'I'

key = 'A01'.

* Table is SORTED type, so no BINARY SEARCH necessary

* If not found, start to build the text elements


* Start by removing whichever texts are already existing

UNASSIGN <textpool>.

REFRESH gtsrt_textpool.

* Text-Symbols

m_add_to_textpool:

'I' 'A01' 'SOrg',

'I' 'A02' 'DCh',

'I' 'A03' 'Material',

'I' 'A04' 'Description',

'I' 'A05' 'Gross Price',

'I' 'A06' 'Net Price',

'I' 'A07' 'Cost Price',

'I' 'A08' 'Curr',

'I' 'A09' 'Prod Hierarchy',

'I' 'A10' 'Customer',

'I' 'A11' 'Name',

'I' 'A12' 'Cust Country',

'I' 'A13' 'Pricing Date',

'I' 'S01' 'Selections',

'I' 'S02' 'Report',

'I' 'S03' 'Sales Area',

'I' 'S04' 'Product',

'I' 'S05' 'Additional Information for Price Calculation'.

* Selection-screen texts

* Note: for some reason, 8 blank spaces must be added to the

* start of any Select-options or Parameters texts. This is

* done inside the macro

m_add_to_textpool:

'S' 'P_ALVVAR' 'Report Display Variant',

'S' 'P_AUART' 'Order Type',

'S' 'P_HDNOGR' 'Hide lines with no gross price',

'S' 'P_KALSM' 'Pricing Procedure',

'S' 'P_KUNNR' 'Customer',

'S' 'P_PRSDT' 'Pricing date',

'S' 'P_PSTYV' 'Item Category',

'S' 'P_QTY' 'Quantity for Calculation',

'S' 'P_SPART' 'Division',

'S' 'P_TAXK1' 'Customer Tax Code',

'S' 'P_TAXM1' 'Material Tax Code',

'S' 'P_VRKME' 'Sales UoM',

'S' 'P_WAERS' 'Currency',

'S' 'P_WERKS' 'Plant',

'S' 'S_MATNR' 'Material',

'S' 'S_VKORG' 'Sales Organization',

'S' 'S_VTWEG' 'Distribution Channel'.

* Report Title

m_add_to_textpool:

'R' space 'Price List Report'.

* Now delete the old textpool (regardless of how much was there)

DELETE TEXTPOOL sy-repid LANGUAGE sy-langu.

* And insert the new textpool + commit

INSERT textpool sy-repid FROM gtsrt_textpool LANGUAGE sy-langu.

COMMIT WORK AND WAIT.

* Now we need to resubmit the program

SUBMIT (sy-repid)

VIA SELECTION-SCREEN.

ENDIF.

ENDFORM. " BUILD_PROGRAM_TEXT_ELEMENTS

*&---------------------------------------------------------------------*

*& Form GET_ALL_MATERIALS_BY_PLANT

*&---------------------------------------------------------------------*

* Get all the materials for the plant entered on the selection

* screen

*----------------------------------------------------------------------*

FORM get_all_materials_by_plant .

* Init

REFRESH gtsrt_marc.

* Get all the materials found for the plant

SELECT matnr

werks

lvorm

INTO TABLE gtsrt_marc

FROM marc

WHERE matnr IN s_matnr

AND werks = p_werks

AND lvorm = space. "No deletion indicator set


ENDFORM. " GET_ALL_MATERIALS_BY_PLANT

price list report

Documents