xkomv-fxmsg

[Former Member]

Hello all,

Can somebody explain me the following 2 statements.

komp-cepok = 'B'.

xkomv-fxmsg = '249'.

Where to configure the message 249?

Thanks,

Lavanya

[Former Member]

Hello Lavanya,

For komp-cepok = 'B'.

B	Expected price not correct

The message number will be filled depending of the condition.

This cannot be condigured. This is done via coding.

Regards,

Vasanth

[Former Member]

Hello Vasanth,

Thanks for the reply. 249 is a message number. This message number is from which message class. I have seen this statement in the code which already exists in a formula but i am not able to figure out where is this message stored.

Any ideas?

[Former Member]

Hello,

Just double click on the message number it will takes to the meesage class.

If u r not able to figure it out. Paste the code here

Regards,

Vasanth

[Former Member]

Here is the code.

* NEW CODE  - Entered on August 10, 2004
  data: maximum(3) type p decimals 2 value 500,
****Commented on December 29, 2004
*data: maximum(3) type p value 5,
       difference(6) type p decimals 2.

* only continue if the pricing line item is greater than 0
check komp-kposn ne 0.
check: xkomv-waers = komk-waerk,
       komp-prsfd = 'X'.


* Clear the expected price status
  komp-cepok = ' '.

* Calculate the difference between the original claim amount (ZCBK)
* and the vendor accepted amount.  The original claim amount was
* entered into subtotal B (komp-wavwr).

****Commented on Decemeber 29, 2004
*difference = ( komp-wavwr - xkomv-kwert ) / 100.

****No need to divide with 100 as the difference can store decimals !!!
  if komk-kalsm eq 'ZIPBBP'.
**{   INSERT         DECK900076                                        2
*     komk-kalsm eq 'ZIPBBZ' or
**}   INSERT
*     komk-kalsm eq 'ZIPBM1' or
*     komk-kalsm eq 'ZIPBM2' or
*     komk-kalsm eq 'ZIPDEP' or
*     komk-kalsm eq 'ZIPBBW'.



* In case of billbacks, if it is not entered take it from Original Claim
   if xkwert eq 0.
    xkwert = komp-wavwr.
    xkomv-kwert = xkwert.
   endif.
* Do not consider auto adjustment amount to determine the difference
   difference = ( komp-netwr - xworkh ) - xkomv-kwert.
  else.
   difference = komp-wavwr - xkomv-kwert.
  endif.

  if difference lt 0.
    difference = difference * -1.
  endif.

* If there is no difference between the vendor accepted amount and the
* original claim amount, then the status will be set to 'X'
* (accepted amount was equal)
  if difference = 0.
    komp-cepok = 'X'.

*{   INSERT         DECK900076                                        3

*  elseif xworkg is initial.
*    komp-cepok = 'B'.
*    xkomv-fxmsg = '249'.



*}   INSERT
* If there is a difference between the vendor accepted amount and the
* original claim amount, but it is within the tolerance, then the status
* will be set to 'A' (within tolerance but not adjusted)
  elseif difference <= maximum.
    komp-cepok = 'A'.

* If there is a difference between the vendor accepted amount and the
* original claim amount, and it is outside of tolerance, then the status
* will be set to 'B' (outside of tolerance, not adjusted)
  else.
    komp-cepok = 'B'.
    xkomv-fxmsg = '249'.
  endif.

[Former Member]

Hello Lavanaya,

Ok I got it.

In Se38, give the report name and click display.

In the menu follow the path.

GO TO --> Messages. This will take to the message class.

Hope this will helps you.-

Regards,

Vasanth

[Former Member]

Vasanth,

This is not a report. This is a formula RV64A910. And the messages option is disabled.

Any other ideas?

[Former Member]

Hello,

What do you mean by Formular.

I cant find this in my system.

Vasanth

[Former Member]

This is a pricing formula (Alternate calculation type) assigned to a condition in the pricing procedure. The pasted code is from that. You will not find it unless formula 910 is created and generated.

Thanks.

[Former Member]

Ok, You mean to say that it is a Copy routine from the Tcode VOFM Right !!!

Do one thing .

Put the breakpoint at the point adn check value of the SY-MSGID.

Regards,

Vasanth

[Former Member]

Message ID is VP. Any table to check the message 249 and this message ID VP? I tried most of the tables but I didnt find anything useful.

Thanks,

[Former Member]

Hello Lavanya,

I got it.

The message ID is V1 and message number is 246.

V1                     249   Customer expected price differs from net price for item &.

The table to find out the messages is T100.

<REMOVED BY MODERATOR>

Cheers,

Vasanth

Edited by: Alvaro Tejada Galindo on Feb 6, 2008 12:49 PM

[Former Member]

Thanks Vasanth. It solved my problem. Where can I check that message on the sales document?

[yeswanth1]

Hey where can we see that 249 in sales document.