Regarding Pricing procedure

Vijay — Fri, 05 Sep 2008 14:35:51 GMT

Hi,

I have to requirement where i have to fech value of ' FLC FOR DP' at step no 965 or 970 of pricing procedure ZRV000( reverse calculation) to be displayed in custom report. This value doesn't come in konv table .

so if anyone can tell how to fetch the value for the same.

any pointers will be highly appreciated.

regards

vijay

Re: Regarding Pricing procedure

Former Member — Fri, 05 Sep 2008 15:02:57 GMT

Hi,

Do you mean you created pricing procedure and it is not getting reflected?

If yes, try executing RV80HGEN after creating Pricing Routines??

Regards

Raj.D

Re: Regarding Pricing procedure

Jelena_Perfiljeva — Fri, 05 Sep 2008 19:47:26 GMT

RV80HGEN has nothing to do with this. It generates the VOFM routines, which might serve as requirements in the pricing procedure, but the author is asking about the steps in the procedure. These are two different things (unless the author has misstated).

I'm not quite sure what 'FLC FOR DP' means, but this requirement doesn't seem to be reasonable or feasible. Unless the pricing procedure has been configured to store the value of a particular step in one of the available fields, such values are not stored anywhere, even temporarily.

Since ZRV000 is a custom pricing procedure that exists only in your system, no one on SDN would have a clue what you have in the steps 965 or 970. In KONV table only the value of certain conditions is stored, but steps in the pricing procedure could be not just the conditions but also thee subtotals and such. Or not all steps and conditions would apply to the particular document.

You might want to take a look at the pricing procedure configuration to gain a better understanding. If we're talking about SD procedure, then the configuration is in SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.

In the pricing procedure maintenance, there is a column "SubTot", which allows to save the value of the step in one of the standard fields. It seems to me that your functional person should have used this option instead of asking for custom ABAP. Or he/she will now have to explain to you how exactly you're supposed to obtain this value.

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Regarding Pricing procedure

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