Time Mechine Ts Triggring Margin Gate Calculation for Sales Order v1.02

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Technical Specification

Wipro-Metra Computers

Con f i d e n t i a l i t y Th i s d o cu m e n t i s t h e p r o p e r t y o f W I , w h o o w n s t h e co p y r i g h t

t h e r e o f . Th e i n f o r m a t i o n i n t h i s d o c u m e n t i s g i v e n i n co n f i d e n c e an d

w i t h o u t t h e w r i t t e n co n s en t o f W I , g i v en b y c o n t r a ct o r o t h e r w i se ,

t h i s d o cu m e n t m u s t n o t b e c o p ie d , r e p r i n t e d o r r e p r o d u c e d in a n y

m a t e r i a l f o r m , e i t h e r w h o l l y o r i n p a r t . A l so t h e co n t e n t s o f t h i s

d o cu m e n t o r a n y m e t h o d s o r t e ch n i q u e s av a i l a b le t h e r e f r o m , m u s t

n o t b e d i s c l o se d t o a n y t h i r d p a r t y w h a t s o e v e r




TS DOC NUMBER : TIME_MACHINE _TS_MARGIN_GATE _SWITCH_OVER_TO_ECC(MARGIN_GATE_CALCULATION) _V1.2

TITLE : TIME_MACHINE _TS _Triggering Margin Gate calculation for Sales Order_V1.2

LAST UPDATED : 12.10.2012

DOCUMENT CONTROL:

FS Number Time Machine_FS_SD_001_Margin Gate Control_1.07

Creation Date 12.07.2012

Task ID TIME_MACHINE _TS _Triggering Margin Gate calculation for Sales Order _V1.2

Author Bashir Ahmed

Developer Vishal Singh

Complexity H

Document Status Draft

REVISION HISTORY:

Version # Date Modified Request ID Development Class Modified By Brief

Description

1.0 30.07.2012 ZSD_SWITCHOVER Vishal Singh Initial version

1.2 12.10.2012 ZSD_SWITCHOVER Vishal Singh Final Version

TS APPROVAL:

Action Name Date

Approved By Vishal Singh 01.08.2012




Table of Contents

DETAIL DESIGN SPECIFICATIONS OVERVIEW.............. .............. ............. ............. ............. ........ 5 BUSINESS FUNCTIONALITY .....................................................................................................................6

PROGRAM & DATA FLOW INTERACTION............ .............. ............. ............. ............. ............. ...... 7

PICTORIAL VIEW....................................................................................................................................7 PROGRAM / R EPORT / FUNCTION / BAPI NAME......................................................................................... 7 PROGRAM / R EPORT / FUNCTION / BAPI DESCRIPTION .............................................................................7 EXECUTION METHOD .............................................................................................................................8 FUNCTION GROUP ..................................................................................................................................8 FUNCTION MODULE PARAMETERS...........................................................................................................8 BAPI ............. ............. ............. ............. ............. .............. ............. ............. ............. ............. .............. ... 8 BAPI METHODS ....................................................................................................................................8

TRANSACTION NAME .............................................................................................................................8 TRANSACTION TYPE...............................................................................................................................8 USER EXIT NAME...................................................................................................................................8 EXIT COMPONENT NAME AND TYPE........................................................................................................8 BADI / E NHANCEMENT NAME................................................................................................................ 8 BADI / E NHANCEMENT IMPLEMENTATION ..............................................................................................8 BADI FILTER VALUE .............................................................................................................................8 WORKFLOW OBJECTS.............................................................................................................................8 WORKFLOW R OUTING TABLE .................................................................................................................8 LSMW PROJECT NAME, MODULE, OBJECT NAME ...................................................................................8 LSMW OTHER PARAMETERS ..................................................................................................................8 BDC TRANSACTION ...............................................................................................................................9 BDC SCREENS AND FIELDS USED............................................................................................................9

BDC NUMBER OF TRANSACTIONS A NTICIPATED......................................................................................9 BDC TRANSACTION ...............................................................................................................................9 COMMON SUBROUTINES/FUNCTION MODULES ........................................................................................9 EXCEPTIONS TO PROGRAMMING STANDARDS ........................................................................................10 LIST OF OBJECTS IMPACTED .................................................................................................................. 10 R EPORT FIELD LIST .............................................................................................................................. 10 R EPORT SORT I NFORMATION ................................................................................................................ 10 R EPORT CONTROL BREAKS................................................................................................................... 10 SELECTION SCREEN.............................................................................................................................. 10 MESSAGES...........................................................................................................................................10 STRUCTURES ....................................................................................................................................... 11

DETAILED PROGRAM LOGIC ............ .............. ............. ............. ............. ............. .............. ............ 12

PROGRAM LOGIC .................................................................................................................................12 ASSUMPTIONS MADE............................................................................................................................ 20 SCREEN NUMBER AND TITLE ................................................................................................................ 20 SREEN DESCRIPTION ............................................................................................................................ 20 SCREEN LOGIC / PROCESS BEFORE OUTPUT ........................................................................................... 20 SCREEN LOGIC / PROCESS AFTER I NPUT ................................................................................................20 SCREEN LOGIC / PROCESS ON HELP R EQUEST ........................................................................................20 SCREEN LOGIC / PROCESS ON VALUE R EQUEST ......................................................................................20




DICTIONARY OBJECTTS............... ............. ............. ............. .............. ............. ............. ............. ...... 21

DATABASE TABLE/ STRUCTURE/VIEW/I NDEX NAME.............................................................................. 21 TABLE/ STRUCTURE/VIEW/I NDEX DESCRIPTION ....................................................................................21

SIZING

................................................................................................................................................. 21 DETAILED FORMS DESIGN SPECIFICATIONS........................ ............. ............. .............. ............ 22

(ENTER FORM NAME HERE)....................................................................................................................22 FORM DESCRIPTION ............................................................................................................................. 22 FORM CODE......................................................................................................................................... 22 FORM DETAILS ....................................................................................................................................22 FORM PRINT PARAMETERS ................................................................................................................... 22 FORM COMMENTS ................................................................................................................................22

DETAILED SAP SCRIPT DESIGN SPECIFICATIONS ............. ............. ............. ............. .............. . 23

SAP SCRIPT DESCRIPTION ....................................................................................................................23 SAP SCRIPT ELEMENTS / PAGES / WINDOWS / PAGE WINDOW DETAILS ..................................................23

DETAILED SEARCH HELP / MATCHCODE DESIGN SPECIFICATIONS ............ ............. ........ 24

(ENTER SEARCH HELP / MATCHCODE OBJECT NAME HERE)....................................................................... 24 SEARCH HELP / MATCHCODE DESCRIPTION ........................................................................................... 24 TABLE NAME....................................................................................................................................... 24 TABLE DESCRIPTION ............................................................................................................................ 24 CHANGE TYPE ..................................................................................................................................... 24

OTHER OBJECT SPECIFICATIONS............... .............. ............. ............. ............. ............. .............. . 25

NAME AND DESCRIPTION ......................................................................................................................25 OBJECT DETAILS ..................................................................................................................................25 CHANGE TYPE ..................................................................................................................................... 25

CODE INSPECTOR RESULT SCREENSHOT............ .............. ............. ............. ............. ............. .... 26

EXTENDED CHECK RESULT SCREENSHOT............. ............. ............. ............. ............. .............. . 27



5

Detail Design Specifications Overview

TIME_MACHINE_TS_MARGIN GATE _SWITCH_OVER TO ECC(MARGIN_GATE_CALCULATION)

Area (R/3Module): SD Module Date: 12.07.2012

Requested by: Bashir Ahmed Phone:

Title: TIME_MACHINE _TS_MARGIN GATE _SWITCH_OVER TO

ECC(MARGIN_GATE_CALCULATION)

Short description: MARGIN GATE SWITCHOVER TO ECC MARGIN GATE CALCULATION

Functional Developer: Bashir Ahmed Phone:

Technical Developer: Vishal Singh Phone:

Program name:

Type: Creation Change Copy of Standard

Program type: (select

the check box)

Conversion Batch Interface Online Interface Report

Form Enhancement Extension Dialog

Modification Unknown Others BAPI

ALE/ IDOC Application Development WebDynpro/BSP

Priority: Very High High Medium Low

Complexity: Very High High Medium Low

Specify known SAP functionality: SD Cross Reference Documentation: MARGIN GATE SWITCH_OVER TO ECC - MARGIN GATE CALCULATION

Only for Interfaces:

Type of interface:

Direction of interface:

Frequency:

Real-Time Batch

Inbound Outbound Both

Daily Weekly Monthly

Biweekly Other:

Only for Reports:

1. The report will be created via:

2. Requested characteristics:

Standard Report

Report Painter Report Writer ABAP Query

ABAP Program Info System

Drill-down Pushbuttons Sort

Entry files Others:

________________________________



6

Generic question:

1. Impact of not creating the

program:

legal requirements will not be fulfilled

lack of information required for the business

lose functionality compared to the old system

others: could have duplicate data entered into the system_

Development labor estimate: 60 working days

Are there any alternatives in the standard system: Yes No

Describe the alternative found: ES_SAPFV45P spot enhancement can be

used to compare different pricing condition

with sales price instead of calculation from

routine. This is better solution compare to

calculate each line item’s condition.

The enhancement point PREISFINDUNG_11

We will gate xkomv table with all thecondition values. This enhancement point is

called just after the pricing function module

is finished calculation.

Reason why this alternative was not acceptable: Performance problems Complexity

Others: The transaction to initiate



7

Business Functionality Describe in detail the scope and business purpose of the function.

Pricing control to ensure sale of materials above the margins set at various levels by

the Management. Any sale below the allowed margins has to be routed through an

approval process.

Management decides the margins to be made on the sales of material. Any sale below the margin set by

the management has to be routed through an approval process at various levels which will be ensured

by this development.

Program / Report / Function / BAPI name

NA

Program / Report / Function / BAPI Description

N/A

Execution Method Describe in detail, the method of program invocation (online, background, etc.)

Online

Function Group

ZSD_MARGIN_GATE_TRIGGER

Function Modules

ZGET_CONDITION_RECORDS: To set the margin gate block for given condition and remove

block from certain line item.

ZPUT_MARGIN_GATE : To set margin gate block in xvbep table.

ZSOD_DB_UPDATE : To update ZSD_MARGIN_GATE & ZSD_MARGIN_HEAD tables

BAPIN.A

BAPI MethodsN.A



8

Transaction Name

VA01/VA02, VL01N, MASS, VKM3, VA05

Transaction Type

Standard Transaction

User Exit Name

USEREXIT_MOVE_FIELD_TO_VBEP

Exit Component Name and TypeN.A

BADI / Enhancement Name

ES_SAPMV45A / BELEG_SICHERN_14

BADI / Enhancement Implementation

ZSOD_DB_UPDATE

BADI Filter Value

N.A

Workflow Objects

Workflow Routing TableN.A

LSMW Project Name, Module, Object NameN.A

LSMW other parameters

N.A

BDC Transaction Mention Call transactions and Session detail

N.A

BDC Screens and Fields UsedN.A



9

BDC Number of Transactions AnticipatedN.A

BDC TransactionN.A

Common Subroutines/Function Modules A list of common, external routines.

N.A

Exceptions to Programming Standards A list of exceptions to the programming standards and reasons why.

N.A

List of objects impacted A list of objects impacted (e.g. Message Class, Function Module, Include etc).

Report Field list

Report Field Name Logical Data Base /

Table

Field Name Computation / Edit Rule

Report Sort Information

Sort By Report Field Name Sort By (ascending, descending)

Selection Screen

Messages A list of required error messages and message ids.

Message Class Message

Type

Message Id Message Text Long Text

Structures Describe internal program structure. Several methods may be used for defining the layouts (table,

includes, subroutines, view, etc.)



10

DETAILED PROGRAM LOGIC

Describe logic through the use of pseudo code (if necessary), flow charts and supporting text. Include

specific error handling. Number all “If's, “When's and condition checks to drive test scenarios.

Detail Logic

In the VA01/VA02 at the time of creation/change of line item at line item level user exit

move_fields_to_vbep from routine 600 need to be called. Compare the values here from routine.

It will be 5 loop steps for 5 following conditions.

ZM01 – Margin Gate PM

ZM05 – Margin gate BUM

ZM10 – Margin Gate MD / Price Controller

ZN01 – Minimum Price – PM

ZN05 – Minimum Price – BUM

ZM15 – Margin Gate CEO: will be calculated after save command using Enhancement Spot.

Margin calculation will be done based on the Cost Price(VPRS), Vendor Rebate(ZSD0, ZSD1, ZSD2) and

Customer Rebate(ZC01, ZC02).

i.e. Price = VPRS - (ZSD0 + ZSD1 + ZSD2) + (ZC01 + ZC02)

lv_kbetr_pricea = ( lv_kwert_vprs + lv_kwert_vend + lv_kwert_cust ).

NOTE: In case of Back to Back Order Check for ZBOC condition value(If available else VPRS).If ZBOC is

available then check for the ZBUD if yes add ZBUD to get the Cost price.

if lv_auart = 'ZOBB'. " Back 2 Back read table xkomv into ls_komv with key kschl = 'ZBOC'. if sy-subrc eq 0.

lv_kwert_vprs = ls_komv-kwert.read table xkomv into ls_komv with key kschl = 'ZBUD'. if sy-subrc = 0. lv_kwert_vprs = lv_kwert_vprs + ls_komv-kwert.endif.

endif.

else. " Other than Back 2 back

read table xkomv into ls_komv with key kschl = 'VPRS'. if sy-subrc eq 0. lv_kwert_vprs = ls_komv-kwert.read table xkomv into ls_komv with key kschl = 'ZBUD'. if sy-subrc = 0. lv_kwert_vprs = lv_kwert_vprs + ls_komv-kwert.endif.

endif.endif.



11

Check one by one. Each line item’s calculate value will be in the variable xkwert and this can be

compared against ls_komp-kzwi2 variable.

If komp- kzwi2 < xkwert.

when 'ZMXX'. if ls_komv-kinak = ' '. read table xkomv into ls_komv with key kschl = 'ZMAN' kinak = ' '. if sy-subrc = '0'. if komp-kzwi2 ge xkwert. " Remove Block. perform margin_block_remove in program zsd_subroutinepool

tables xkomvusing ls_komv

xkwert.perform userexit_move_field_to_vbep(sapmv45a).

elseif komp-kzwi2 < xkwert. "Put a Block. read table xkomv into ls_komv with key kschl = lv_kschl kinak = ' '.

perform margin_block_put in program zsd_subroutinepool tables xkomv

using ls_komvxkwert.

perform userexit_move_field_to_vbep(sapmv45a). endif.else. if komp-kzwi2 ge xkwert. " Remove Block. perform margin_block_remove in program zsd_subroutinepool tables xkomv


perform userexit_move_field_to_vbep(sapmv45a). elseif komp-kzwi2 < xkwert. "Put a Block. perform margin_block_put in program zsd_subroutinepool tables xkomv


perform userexit_move_field_to_vbep(sapmv45a). endif.

endif. endif.

Then put a block for corresponding condition in the zsd_margin_gate(item) table, and update the

structure XVBEP for schedule lines by setting value in field LIFSP = ‘08’.

**--> Change xvbep. READ TABLE vbep_tab INTO ls_vbep WITH KEY posnr = vbep_line-posnr.IF sy-subrc = '0'. LOOP AT xvbep INTO lsx_vbep WHERE posnr = vbep_line-posnr

AND bmeng IS NOT INITIAL. idx = sy-tabix.lsx_vbep-lifsp = ls_vbep-lifsp.MODIFY xvbep INDEX idx FROM lsx_vbep TRANSPORTING lifsp.ENDLOOP.

ENDIF.



12

Field for the CEO will be at the Header level whereas the other fields will be at the item level.

To set the CEO level block change the VBAK structure by setting value in LIFSK = '08'.

Step 2: Logic will be incorporated for the 4 levels of approval for the Margin Gate Control. Only authorized person should be able to block & release the fields.

CEO Level approval will be at the header level whereas all other approvals will be at Item Levels. If any

of the levels fails margin control item block has to be set for the item which will not allow further

processing till the block has been removed. Once all the blocks are removed the status of the item has to

be set as released.

Step 6: Ztable for authorization is created so that the authorized person shall be able to remove the

block from the sales order.

Except ions

If the margin gate condition has not been maintained at any level the system should exclude the item for margin check at that level.

Validations

Any Change in the sales price will trigger margin gate approval again in the sales order.

The detail ed processing logic is at tached below for reference

Pseudo Code

There are two type of blocking procedure: Non Deal Sales Order & Deal Sales Order

Non Deal Sales Order

Step 1: Routine Calling

User has entered the Line Item and press Enter key while creating the sales order (VA01)

Routine RV64A600 will be called for conditions ZM01/ZN01/ZM05/ZN05/ZM10 one by one

C:\Documents andSettings\sapdev\Des

For conditions ZM01 /ZM05 /ZM10 calculation of margin is % based where as ZN01/ZN05 are the fixedvalues for particular material.

After calculation and comparison of Cost (Manual 'ZMAN' if available else system suggested) with the

margin (ACTIVE Conditions i.e. KINAK IS INITIAL) USEREXIT_MOVE_FIELD_TO_VBEP will be called to

remove margin gate block or put the margin block in the standard structure XVBEP-LIFSP = '08' or initial.

For recording the status of each level i.e. PM/BUM/MD the PERFORM margin_block_remove /

margin_block_put will be used.



13

if vbak-AUART = 'ZORD'. ß- Check for the sale order document.Function module to receive line items which are required for the block /not for the block.

CALL FUNCTION 'ZPUT_MARGIN_GATE' TABLES XVBEP = XVBEP ßXVBEP table will be changedCHANGING vbep = vbep <-VBEP structure will be changed.vbak_line = vbak. <-VBAK structure will be changed.

endif.

Step 2: Performing the routine

You can access the 600 pricing routine from VOFM transaction code. Compare sales price with condition

type’s kwert value. If sales price is less then condition type’s kwert value put a block to xvbep structure.

Step 3: Database table Update

For the enhancement implementation ZSOD_DB_UPDATE of ES_SAPMV45A enhancement spot for

BELEG_SICHERN_14 enhancement point. We use function module 'ZSOD_DB_UPDATE'

NOTE: Margin gate control is applicable for the document type which are maintained in the table

'ZSD_SOD_DOC_TYP'

call function 'ZSOD_DB_UPDATE' exporting im_vbap = vbapim_vbep = vbep

tables komv_tab = xkomvvbap_tab = xvbap

* komk_tab = vbep_tab = xvbeptkomp = tkompyvbap = yvbap

changing im_vbak = vbak.

C:\Documents andSettings\sapdev\Des

To update the ZSD_MARGIN_HEAD & ZSD_MARGIN_GATE tables.

§ For item level block VBEP-LIFSP status are updated based on the value filled in the internal table

by PERFORM margin_block_remove/ margin_block_put (ZSD_MARGIN_GATE)

§ For Header Block VBAK-LIFSK is filled based on the total of CEO Margin i.e. ZM15 of all the line

items and the Total Net value of the order for Non rejected items(If line item has been rejected



14

for any reason then don’t consider the particular line item in the calculation).

ZSD_MARGIN_HEAD

STATUS INDICATORS FOR ZTABLESBlock : 08

Rejected : 93

Approved: 43

Order Change§ If order has been changed then the margin gate calculation will be done again.

§ If order has been approve after the block and some changes the order quantity or some

thing else which affects the Front end margin the following logic will be applied:

If New quantity not equal to old quantity OR New FEM < Old FEM OR New FEM % < Old FEM %

Then block the order again as per the calculation

if ls_komv-kwert < ls_margin_gate-fem_zabm or ls_komv_p-kwert < ls_margin_gate-fem_zmgp or ls_vbap-kwmeng <> ls_margin_gate-kwmeng.

update zsd_margin_gate set pm_block = ls_mgate-pm_blockbu_block = ls_mgate-bu_blockmd_block = ls_mgate-md_blockapproved = ls_mgate-approvedrejected = ls_mgate-rejected

where vbeln = ls_mgate-vbelnand posnr = ls_mgate-posnr.

if sy-subrc <> 0. modify zsd_margin_gate from ls_mgate.

clear ls_mgate.endif. endif.

DEAL SALES ORDER

§ For deal Sales Order all the calculations are done after save command and there is only

header level block no item level block. All the block status are recorded in the Table

ZSD_MARGIN_HEAD and the approval is also done for header level only by all the blocks

i.e. PM/BUM/MD/CEO.

§ For Header Block VBAK-LIFSK is filled based on the total of XXX Margin i.e. ZMXX of all the

line items and the Total Net value of the order for Non rejected items(If line item has been

rejected for any reason then don’t consider the particular line item in the calculation).

For example: ZM01 of all the line items < Net Value of the order then VBAK-LIFSK = '08' and the

Header table will be recorded PM status = 08.

NOTE: If line item is Deleted or rejected from the transaction VA02 then do not record in the table

and don’t consider for margin calculation.

Order change



15

§ If order has been changed then the margin gate calculation will be done again.

§ If order has been approve after the block and some changes the order quantity or some

thing else which affects the Front end margin the following logic will be applied:

If New quantity not equal to old quantity OR New FEM < Old FEM OR New FEM % < Old FEM %

Then block the order again as per the calculation

* Deal Sales Order if im_vbak-auart = 'ZODL'. Loop at vbap_tab where updkz ne 'D'

and abgru = ' '. lv_kzwi2 = lv_kzwi2 + vbap_tab-kzwi2.

* PM Header Block for Deal Sales Order read table komv_tab into komv_n with key kposn = vbap_tab-posnr

kschl = 'ZN01' kinak = ' '.

If sy-subrc ne 0. Read table komv_tab into komv_m with key kposn = vbap_tab-posnr

kschl = 'ZM01' kinak = ' '.

if sy-subrc = 0. lv_kwert_zm01 = lv_kwert_zm01 + komv_m-kwert.

Endif. else if sy-subrc = 0. lv_kwert_zm01 = lv_kwert_zm01 + komv_n-kwert .

Endif. Endif.

* PM Margin Gate Check if lv_kzwi2 < lv_kwert_zm01.if ls_margin_head-approved = 'X'. if lv_zabm < ls_margin_head-fem_zabm or

lv_zmgp < ls_margin_head-fem_zmgp .ls_mgate_head-pm_block = '05'. im_vbak-lifsk= '08'. block = 'X'.

endif. else.

ls_mgate_head-pm_block = '05'. im_vbak-lifsk = '08'. block = 'X'.

endif. else. ls_margin_head-pm_block= ' '.

endif.

Assumptions Made

N.A

Screen Number and Title

N.A



16

Screen Description

N.A

Screen Logic / Process Before Output Define the SAP processing before the screen is output.

N.A

Screen Logic / Process After Input Define the SAP processing after the screen is input.

N.A

Screen Logic / Process on Help Request Define the SAP processing for help.

N.A

Screen Logic / Process on Value Request Define the SAP processing for value request



17

DICTIONARY OBJECTTS

Database Table/ Structure/View/Index Name

Table/ Structure/View/Index Description

Table/ Structure/View/Index Change Type

Sizing

Monthly Data Volume Online Retention (in months)

Method for Data Purge (delete,

archive, etc.)

ABAP Name

Data Maintenance and Security ABAP Name



18

DETAILED FORMS DESIGN SPECIFICATIONS

All new and modified forms for this design will be defined. Repeat this section for each form included inthis design.

(Enter form name here)

NA

Form Description

N A

Form Code

(Mention logic for selection done from within the smart form)

Form Details

(Fill as Necessary and Applicable)

N.A

Form Print ParametersN.A

Form Comments

NOTE: Print program details have to be mentioned in the ‘DETAILED PROGRAM DESIGN

SPECIFICATIONS’



19

DETAILED SAP SCRIPT DESIGN SPECIFICATIONS

All new and modified SAP Scripts for this design will be defined. Repeat this section for each SAP Scriptincluded in this design.

(Enter SAP script name here)

N.A

SAP Script Description

SAP Script Elements / Pages / Windows / Page Window Details

Window Meaning Type

NOTE: Print program details have to be mentioned in the ‘DETAILED PROGRAM DESIGN

SPECIFICATIONS’



20

DETAILED SEARCH HELP / MATCHCODE DESIGN

SPECIFICATIONS

All new and modified search help / matchcode objects for this design will be defined. Repeat this section

for each search help / matchcode object included in this design.

(enter search help / matchcode object name here)

Search Help / Matchcode Description

Table Name

Table Description

Change Type

New _____ Modified _____

Field Name Field

Type

Field

Length

Key

Information

Field Description



21

OTHER OBJECT SPECIFICATIONS

Name and Description

Object details

Change Type

New _____ Modified _____



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