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    Selection Parameter

    Uploaded by

    ashahmedn
    This document outlines requirements for a sales/purchase report for a workshop. The report will display sales data based on selection parameters including sales organization, plant, and date period. It will include a header with dealer name and plant address, and item-level details including material code, description, quantity, value, cost, and difference. The logic describes extracting data from various tables to calculate values like sale amount, vat amount, unit cost, and cost value based on tax rates. Sample input and output formats are provided along with expected performance and test cases.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Selection Parameter

    Uploaded by

    ashahmedn
    48 views5 pages
    This document outlines requirements for a sales/purchase report for a workshop. The report will display sales data based on selection parameters including sales organization, plant, and date period. It will include a header with dealer name and plant address, and item-level details including material code, description, quantity, value, cost, and difference. The logic describes extracting data from various tables to calculate values like sale amount, vat amount, unit cost, and cost value based on tax rates. Sample input and output formats are provided along with expected performance and test cases.

    Original Description:

    master01

    Original Title

    master

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    This document outlines requirements for a sales/purchase report for a workshop. The report will display sales data based on selection parameters including sales organization, plant, and date period. It will include a header with dealer name and plant address, and item-level details including material code, description, quantity, value, cost, and difference. The logic describes extracting data from various tables to calculate values like sale amount, vat amount, unit cost, and cost value based on tax rates. Sample input and output formats are provided along with expected performance and test cases.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    48 views5 pages

    Selection Parameter

    Uploaded by

    ashahmedn
    This document outlines requirements for a sales/purchase report for a workshop. The report will display sales data based on selection parameters including sales organization, plant, and date period. It will include a header with dealer name and plant address, and item-level details including material code, description, quantity, value, cost, and difference. The logic describes extracting data from various tables to calculate values like sale amount, vat amount, unit cost, and cost value based on tax rates. Sample input and output formats are provided along with expected performance and test cases.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    Dev Req.

    Ref No

    To Be Filled
    By
    Functional
    Lead

    Product / FI CO MM S C CR B E BP
    Module D S M W P S

    Requested XXXXXXXXXXXXX
    By

    Requested 12.06.2006
    Date

    Reqd. By
    Date

    Business Sales / Purchase Report at Work-


    Case Shop.

    Requirement

    Priority Critical Important Desirabl


    e

    Functional Selection Parameter


    Specs Sales Organization: From
    (Mandatory)
    Plant From to (Mandatory)
    Period: From date, To date
    (Mandatory) WRT Service order
    Output Parameters:
    Header:
    Dealer's Name
    Plant :
    Address:
    Sales/Purchase Report
    From To Date
    Logic for Plant Address:
    Go to Table T001w & get
    NAME2, TRAS, PSTLZ, ORT01
    Item Level:
    Sr.No
    Material Code (MATNR)
    Material Description (ARKTX)
    Sale Quantity
    Group
    Wise(Acessories/Oil/M&M,Local
    )
    Sale Value
    Vat Amount
    Unit Cost
    Cost Value
    Difference
    Logic for the report:
    Based on the combination of Sale
    Organization (VKORG),
    Plant(Werks),
    Data to be extracted from
    CAUFV(Service Order)- Data to
    be Extracted are
    as follows:Give Input as Erdat
    From To Get AUFNR(Service
    order No).
    Pass This Value(AUFNR) into
    Table RKPF With input ERDAT
    to get all Service orders done with
    Movement Type
    261(BWART).Pass this Value
    (AUFNR) into VBAK to get
    VBELN(Sales Order No's.).Pass
    this values of VBELN into Table
    VBAP to get
    MATNR,ARKTX,MATKL,ZME
    NG.
    To get Sale Amount:Go to Table
    VBAK give Value VBELN, get
    KNUMV.Pass this KNUMV as
    input in KONV table & get
    KBETR & KAWRT
    Logic for Vat Amount: Based on
    the region of delivering plant and
    region of the customer A911.
    Hard code the values for
    Customer Tax Classification as
    '1'(Go to VBAP with in put
    VBELN & get TAXM1) and
    Material Tax Classification as '1'.
    Then pass the values of Region of
    delivering plant and region of
    customer along with the hard
    coded values for Customer Tax
    Classification and Material tax
    classification in table A911.
    Obtain the value for KNUMH for
    the period or duration provided as
    input.
    Pass the A911-KNUMH into
    KONV-KNUMH to obtain the
    values of KONV-KBETR.
    Convert the value in KBETR to
    tax rate in percentage by dividing
    it by a divisor of '10000'. This
    value is the percentage of Tax.
    Add the percentage tax to the
    amount obtained for the basic
    amount. To obtain the price after
    tax.
    If the condition not met ,
    . Based on the region of
    delivering plant and region of the
    customer A909. Hard code the
    values for Customer Tax
    Classification as '1' and Material
    Tax Classification as '1'. Then
    pass the values of Region of
    delivering plant and region of
    customer along with the hard
    coded values for Customer Tax
    Classification and Material tax
    classification in table A909.
    Obtain the value for KNUMH for
    the period or duration provided as
    input.
    Pass the A909-KNUMH into
    KONV-KNUMH to obtain the
    values of KONV-KBETR.
    Convert the value in KBETR to
    tax rate in percentage by dividing
    it by a divisor of '10000'. This
    value is the percentage of Tax.
    Add the percentage tax to the
    amount obtained for the basic
    amount. To obtain the price after
    tax.
    Then pass this value into A920-
    KNUMH into KONV-KNUMH
    KONV-KNUMH to obtain the
    values of KONV-KBETR.
    Convert the value in KBETR to
    tax rate in percentage by dividing
    it by a divisor of '10000'. This
    value is the percentage of Tax.
    Add the percentage tax to the
    amount obtained for the basic
    amount. To obtain the price after
    tax.
    The validity of records from and
    to date to appear in the last two
    columns of the report.
    Logic for Unit Cost:Go to Table
    MBEW with input MATNR &
    get VERPR.
    Logic for Cost Value:Unit Cost *
    Sale Quantity.
    Logic for Difference:Sale
    Amount(NETWR-KONV) - Cost
    Value(MBEW-VERPR * Sale
    Quantity

    Usage High
    Frequency

    Authorizatio
    ns

    Performance
    Consideratio
    ns

    Test Cases &


    Desired
    Output
    Formats for Input
    Input / Paramete
    Output / r
    Forms etc.

    Sales From
    Organization
    (mandatory)

    Period From Date To date Output


    (mandatory) Format
    :
    Excel
    Sheet
    Attache
    d

    To Be Filled
    By Project
    Manager

    Req. YES NO
    Accepted

    Date

    Remarks

    Signature

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