Product costing with Enhancement (Valuation variant with

User Exit)
If we want to valuate inhouse product through costing run in a way which is not provided by SAP
standards (all the priorities / strategies provided),
we need to use the user exit EXIT_SAPLCK21_002.
A product costing of such nature is detailed here; We tried to gather and finalize the requirements
and how it could be achieved :
Following parameters need to be achieved when costing run takes place:

1. A. For any bought out item indigenous ,

System should look into all PO s containing that material.

This net effective price will be compared to MAP of the material and higher of two will be taken into
valuation.
Incase system could not find any such PO for the abovementioned period then the MAP will be picked
up for cost estimate.

B. For any bought out item imported,

To encounter the High Seas sale issue, which contain only the basic price, system will find the basic
price of all import PO s;
then the highest basic price will be picked up.
All modvatable items will be deducted from the effective price to arrive at the basic price .

2. For exchange rate ,

For all imported bought out items, the above mentioned price will be multiplied by exchange rate as on
most recent date the costing run date
To achieve this, a separate exchange rate type will be maintained in the exchange rate table ; which
must be different from classical M or P
To achieve point no 1 A:
We need to join EKKO & EKPO table to get the PO s relevant for the material & plant.
Standard SAP join table WB2_V_EKKO_EKPO will be used.
Delivery Date we will get from EKET-EINDT, this should be restricted to last 365 days of costing run
date. This can be achieved by calling a FM.
Effective Price we will get from EKPO-EFFWR; this to be divided by EKPO-MENGE (quantity);
currency we will get from EKKO-WAERS.
So with the material no (EKPO-MATNR) PO s will be sorted first; then the highest price will be
picked up.
To convert the price from purchasing UOM to BOM UOM, a FM will be called.
This will be compared with (MBEW-VERPR) field of the MM.
The MAP is set as 2nd priority, in case system fails to find any PO in the above period.
To achieve point no 1 B:
System will recognize the high seas sale with a unique purchasing group XXX.
For all import PO s from net effective price the landing charge, CVD modvatable, additional duty of
customs will be deducted to arrive at basic price.
This basic price will be inflated by say 1.1205 times to arrive at net effective price. ( this 1.1205
factor is applicable for India)
To achieve point no 2:
As mentioned, system will check the currency and will multiply with the unique exchange rate type
maintained.
A new exchange rate type Y1 is configured for quotation costing; only this exchange rate type and
corresponding exchange rates will be called in the user exit.
Relevant field is TCURR-GDATU (most recent date to costing runs date) & TCURR-UKURS
(exchange rate as on that date).
The details of ABAP code written
FUNCTION EXIT_SAPLCK21_002.
INCLUDE ZXCKAU08
TYPES: BEGIN OF lty_ekpo,
ebeln TYPE ebeln,
ebelp TYPE ebelp,
bukrs TYPE bukrs,
waers TYPE waers,
matnr TYPE matnr,
menge TYPE bstmg,
effwr TYPE effwr,
bprme TYPE bprme,
knumv type knumv,
ekgrp type ekgrp,
mengec TYPE bstmg,
eindt TYPE eindt,
END OF lty_ekpo.
TYPES: BEGIN OF lty_eket,
ebeln TYPE ebeln,
ebelp TYPE ebelp,
eindt TYPE eindt,
END OF lty_eket.
TYPES: BEGIN OF lty_ins,
menge TYPE bstmg,
END OF lty_ins.
DATA: lt_ekpo TYPE STANDARD TABLE OF lty_ekpo,
lw_ekpo TYPE lty_ekpo.
DATA: lt_eket TYPE STANDARD TABLE OF lty_eket,
lw_eket TYPE lty_eket.
DATA: lw_ins TYPE lty_ins.
DATA: lv_date TYPE p0001begda,
lv_verpr TYPE verpr,
lv_vprsv TYPE vprsv,
lv_value TYPE ukurs_curr,
lv_meins TYPE meins,
tmeins LIKE t006msehi,
tbprme LIKE t006msehi,
tmgvgw LIKE plfhmgvgw,
tkwert like konvkwert,
tkschl like konvkschl.
REFRESH: lt_eket,lt_ekpo.CLEAR: lv_date,lv_verpr,lv_vprsv,lv_value.SELECT
SINGLE meins
 INTO lv_meins
FROM mara
WHERE matnr = f_matbwmatnr.SELECT SINGLE verpr vprsv
INTO (lv_verpr,lv_vprsv)
FROM mbew
WHERE matnr = f_matbwmatnr
AND bwkey = f_matbwwerks.
IF lv_vprsv = V.
SELECT ebeln ebelp_i bukrs waers
matnr_i menge_i effwr_i
bprme_i knumv ekgrp
FROM wb2_v_ekko_ekpo2 INTO TABLE lt_ekpo
WHERE bukrs = 1000 (the company code =1000)
AND matnr_i = f_matbwmatnr
and ( frgke = A or
frgke = C )
and LOEKZ_I = .
IF sysubrc = 0.
SORT lt_ekpo BY ebeln ebelp.
ENDIF.
IF lt_ekpo IS NOT INITIAL.
SELECT ebeln ebelp eindt FROM eket INTO TABLE lt_eket
FOR ALL ENTRIES IN lt_ekpo
WHERE ebeln = lt_ekpoebeln
AND ebelp = lt_ekpoebelp
AND etenr = 0001.
IF sysubrc = 0.
SORT lt_eket BY ebeln ebelp.
ENDIF.
IF lt_eket IS NOT INITIAL.
LOOP AT lt_ekpo INTO lw_ekpo.
if lw_ekpoekgrp = 946.(the purchasing group for high seas sale =
946)
lw_ekpoeffwr = lw_ekpoeffwr * 11205 / 10000.
endif.
if lw_ekpowaers ne INR.
select kwert kschl
into (tkwert, tkschl)
from konv
where knumv = lw_ekpoknumv
and kposn = lw_ekpoebelp.
if sysubrc eq 0.
if tkschl = ZLC1.
lw_ekpoeffwr = lw_ekpoeffwr tkwert.
elseif tkschl = ZCV1.
lw_ekpoeffwr = lw_ekpoeffwr tkwert.
elseif tkschl = JADC.
lw_ekpoeffwr = lw_ekpoeffwr tkwert.
endif. (the condition types to be deducted are identified as
ZLC1 / ZCV1 / JADC)
endif.
clear : tkwert, tkschl.
endselect.
endif.
READ TABLE lt_eket INTO lw_eket WITH KEY ebeln = lw_ekpoebeln
 ebelp = lw_ekpoebelp BINARY
SEARCH.
IF sysubrc = 0.
CALL FUNCTION CF_UT_UNIT_CONVERSION
EXPORTING
matnr_imp = f_matbwmatnr
meins_imp = lv_meins
unit_new_imp = lv_meins
unit_old_imp = lw_ekpobprme
value_old_imp = 1000
IMPORTING
value_new_exp = tmgvgw.* ENDIF.
lw_ekpomenge = tmgvgw * lw_ekpomenge / 1000.
CLEAR : tmgvgw.
lw_ekpoeindt = lw_eketeindt.
IF lw_ekpomenge > 0.
lw_ekpomengec = ( lw_ekpoeffwr / lw_ekpomenge ).
ELSE.
lw_ekpomengec = lw_ekpoeffwr.
ENDIF.
IF lw_ekpowaers NE INR.
CALL FUNCTION READ_EXCHANGE_RATE
EXPORTING
client = symandt
date = sydatum
foreign_currency = lw_ekpowaers
local_currency = INR
type_of_rate = Y1
IMPORTING
exchange_rate = lv_value
EXCEPTIONS
no_rate_found = 1
no_factors_found = 2
no_spread_found = 3
derived_2_times = 4
overflow = 5
zero_rate = 6
OTHERS = 7.
IF sysubrc <> 0.
MESSAGE ID symsgid TYPE symsgty NUMBER symsgno
WITH symsgv1 symsgv2 symsgv3 symsgv4.
ENDIF.
lw_ekpomengec = lw_ekpomengec * lv_value.
ENDIF.
MODIFY lt_ekpo FROM lw_ekpo.
CLEAR: lw_ekpo,lw_eket.
ENDIF.
ENDLOOP.
CALL FUNCTION RP_CALC_DATE_IN_INTERVAL
EXPORTING
date = sydatum
days = 00
months = 00
signum = -
years = 01
 IMPORTING
calc_date = lv_date.
IF lv_date IS NOT INITIAL.
DELETE lt_ekpo WHERE eindt LT lv_date.
ENDIF.
SORT lt_ekpo BY mengec DESCENDING.
DELETE ADJACENT DUPLICATES FROM lt_ekpo COMPARING matnr.
READ TABLE lt_ekpo INTO lw_ekpo INDEX 1.
IF sysubrc = 0.
IF lv_verpr IS NOT INITIAL.
IF lv_verpr GE lw_ekpomengec.
lw_insmenge = lv_verpr.
ELSEIF lv_verpr LE lw_ekpomengec.
lw_insmenge = lw_ekpomengec.
ENDIF.
exp_preis = lw_insmenge.
ENDIF.* else. IF PO Not Found* exp_preis = lv_verpr.
ENDIF.
clear lv_verpr.
ENDIF.
ENDIF.
ENDIF.

Table for Valuation Price from USER

You need to write the Logic in the exit COPCP0005