Contract Target Value to PO

Dear All,
I am having a Service PR with value 2,695,929.00 USD, also one contract with Target Value 7000000 SAR, but in the service specification of contract, value is 5.00 SAR.
Now I had created release order with ref to both PR and Contract, and PO had captured 5.00 SAR from contract service specification. But the buyer had changed the currency as well as value in PO to 2,695,929.00 USD which exeeds contract value. System message 06/042 and SE/347 is set to the status "E". Still for the above process system not showing Error "Target value of contract & exceeded by & &".
Please advice.
Regards

Hi,
As you are for target value set error message {appl 06 and Msg No 155 to "E"(error msg)} in following path:
SPRO->MM> Purchasing> Environment data>Define attibutes of system message-->system message
Regards,
Biju K

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Contract target value

Dear guru.
I have a contract with release strategy.
I change target value and the release strategy is reset.
I have created a purchase order before change contract target value.
If i change the purchase order value the system check if this change exceed the contract target value(EKKO-KTWRT) . But this new value isnu2019t released !!
For me the system must check that the purchase order change exceed the total value at time of release(EKKO-RLWRT).
What do you think about this ?

Thanks ,
but why the system consider contract target value and don't consider contract total value at time of release ?

Contract Version not created when WK Contract (target value) is changed.

Hi there,
Problem with the Version Management on a WK Contract.
When we change the contract targ. value on some of our contracts the new version is not created accordingly. This is only on some of our contracts
Version Mgmnt is correctly configured and the release strategy in place to be triggered when the target value changes. It does work correctly for some contracts.
We receive the following message when we change the targ. value:
"No new version created because a message has not yet been transferred"= Message 027
Can anyone help or advise?
Many thx.

We receive the message on some of the contracts.
Therefore it can't be due to the output

Value Contracts - Target value at header

Hello Gurus,
I have a scenario where in we need to provide the target value in the contract for all the items present in the contract.
I am using the value contract type wk1, its only allowing me to provide target value for each material. Is there a way to have the value contract for all the materials in the contract.
I have used assortment module with no use....
Thanks and regards,
Pavan P

Mark teh condition WK00 as header group condition. The target value would be applied for the complete order.

Release PO created more than target value in contract

System at times creates release PO even though the accumulated value of released Purchase orders is greater than contract target value. We have the config settings in place to stop this. And it works OK all the time but fails sometimes !. We have batch job in place that runs every 20 minutes to create release POs. We are able to see in the job log (at 2:00 pm run) that system has stopped release PO creation. In the next run (at 2:20 pm), it has created the PO strangely! We checked if there is any change (config, variant, PR, contract) in this 20 minutes time gap between batch job runs but there is not any.
This issue is not replicable. It does not happen often. But couple of weeks back it happened once. And it has happened today. Any pointers would be helpful.
Below is the screenshot of 2:00 pm run
Below is the screenshot of 2:20 pm run

Hi,
It seems the message 06 042 was not issued in 2.20 job run. Hope the issue can be resolved by the KBA: 1929354 - Message 06 042 'Target value of contract & exceeded by & &' or the note: 1590695 - 06042 - target value check in release order fails
Please refer the KBA and revert back.
Regards,
AKPT

Contract Release Value is not updated with Confirmation or Invoice value

The release value for a contract in SRM EBP shows the value of purchase orders created using that contract. It does not take into account confirmation and/or invoice values.
For example I create a PO for 10 items at £100/each using Contract ABC. The total value of the PO is £1000 and the release value contract ABC would be £1000. If I then only confirm and invoice 5 items (£500) for the PO, the release value of contract ABC stays at £1000 even though I would expect it to update to £500
Therefore the release value of the contract could be incorrectly overstated if purchase orders are created against the contract but not actually invoiced/confirmed for their total value.
Please could you confirm the correct functionality and how I could find out the the true invoice value of purchases made using a contract?

Hi
Which SRM and R/3 versions are you using ?
Meanwhile, please go through the following SAP OSS Notes, which will help in this case ->
Note 622045 Net value in release overview of contract is incorrect
Note 493519 Release quantities are not updated
Note 1108322 BBP_CONTRACT_CHECK wrong calculation of values
Note 1102886 Contracts: Lesser Field length for Target Value
Note 1082548 Check of Released quantity and released value in contract
Note 656181 Release synchronization of releases on services
Note 874920 Currency not allowed to be changed for a 'Released' Contract
Note 703771 Resetting release values during purchase order item deletion
Note 643823 BLAREL: Incorrect values in service segment
Note 519879 BBP_CTR_MAIN: No message when values in Contract are reset
Note 520734 Target value not converted if currency is changed
Note 528897 Documents not displayed in contract release order overview
Note 430373 BBP_CON_MNT: No releases available
Note 491993 Entry of contracts with target values
Note 437491 Purchase contract: Incorrect update of the call-off values
Note 406799 BBP_CON_MNT: Fields after contract release ready for input
Note 398168 Purchase contract: Target value is not changed
Do let me know.
Regards
- Atul

Open Target Quantity and Open Target Value in Contract

Hi,
When we execute transaction 'ME3N', it displays the report which is having columns as 'Open Target Quantity' and 'Open Target Value'. I have the similar requirement to read this 'Open Target Quantity' and 'Open Target Value' of contract.
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Siddhi

Hi,
Thank you for the reply.
I tried to find that way too. But I was not able to get the table / field for 'Open Target Quantity' or 'Open Target Value'.
Now, I am looking for the logic to get the 'Open Target Quantity' and 'Open Target Value' in contract.
Can anybody please help me with getting this logic?
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PO not allowed beyond the target value of contract.

Hi Forum,
I have a Contract, when I create a PO with ref to the Contract, it should not allow the PO to be created beyond the target value of the Contract. Where should I make the configuration settings for this. Whenever the PO created beyond the target value it should give an error and should not allow to proceed further. Please advise.
Thanks in advance.
Ashish

Hi
Please maintain the message as an error
06-042 Target value of contract & exceeded by & &
in SPRO-> IMG-> Material Management-> Purchasing-> Environment Data-> Define Attributes of System Messages

Target value exceed in contract

when i try to creat the service entrysheet by adopting the service details from the contract . then i am getting this error:TARGET VALUE EXCEED"
COULD ANY ONE SOLVE THIS ERROR..kindly suggest the possible way to solve this error..
regards,
Manu

hi Manu,
This message appears when the value maintain at service entry sheet exceeds then that defined at the contract...
As per this i think you have maintain a Value contract.....
Firstly, PLs check the enter value limit in the contract....
Then check the entry sheet, whether you are entering the more value then that defined in the contract....
If yes, then pls correct here and check and save....
This shd resolve your problem....
Hope it helps....
Regards
Priyanka.P

How to make Target Value field mandatory in WK contracts

Dear All,
Can the Target Value field in quantity contracts be set to a mandatory field like in Value contracts?
Regards.

Hi
quantity contracts are used when you would like to limit quantity irrespective of the value of contract. Therefore quantity field is made mandatory here.
similarly value contract is used when you would like to limit value irrespective of quantity of goods.Therefore value field is made mandatory here.
Hope it helps you.

Error message in sales order against target value contract

Hi experts
I have value contracts scenario, when I create a Release Orders thatu2019s exceeds the value of the contract the system raise a message error, but in this case the decimal expression in wrong.
The decimal expression of the country is 1.234.567,89
The decimal expression of my user is 1.234.567,89
Example:
The contract value is 10.000
I create a release order for 15.000
The message error is "Target value in contract &1, item &2 is exceeded by 50.00", the correct messages should be: "Target value in contract &1, item &2 is exceeded by 5.000,00"
I release two errors, the decimal expression according to my user and country doesn't match or the validation is doing some conversion.
Do you have any idea was wrong??
Thanks in advanced any input is really appreciated
Susana

Hi Susan.
Just select the error message in the log and click technical info . In the performance assistant it will show like :
Technical Data
Message type__________ E (Error)
Message class_________ ZCRM_CSI_UI (Messages for UI of Leasing)
Message number________ 022
Message variable 1____
Message variable 2____ RK78
Message variable 3____ 0000001000
Message variable 4____ 185124 020(Task:0000003105)
Message Attributes
Level of detail_______
Problem class_________ 1 (very important)
Sort criterion________
Number________________ 1
Environment Information
Object Type___________ 15
Logical Key___________
Object GUID___________ DE3B1C475098F9F187E4002264F648B2
Object Type___________ A
Message class_________
Save message__________ X
Message no longer erro
This will give you details of what internal values are getting used for calculation . If you can give the error message class and error message number probably i can help u out.
Regards
Apoorva

Item wise target value in Contract (ME31K)

Hi,
If i have 2 line items in Contract (me31K), ie 2 different materials, can I have different Target value for each line item.
Regards,
Karthik

Hi,
I hope item wise target value is not possible, but through target quantity for every item you can control it.
Regards,
Prabu

Modify target value in contract to be more than 1 000 000 000 LE

I am working in ECC6, MM module,
i want ask some quistions,
1-modify target value in contract to be more than 1 000 000 000 LE.
2-printing all un released documents.
3-all available reports detailed in MM.
4-modify percentage in fields to be 3 digits instead of 2 digits.
BR,
Amr Awad

Hi,
if you need to create an appropriate content structure, you have to consider many aspects. If the amount of content is small, many of these aspects are not that important, but if the number of elements/pages are getting larger, they will get important.
One aspect to know is the way how this content is accessed. Is your primary access pattern search or browse? In the search case the location of an element can be quite random, but when you browse you will follow an (intuitive) pattern.
Another aspect is the the kind of access. Do you have many create/delete operations? Only read?
Then: Are these content elements maintained by the system itself (for example by an automatic importer) or are editors required to work on these elements?
The better you can answer such questions, the better it's possible to model a content structure. In practice of CQ5/CRX a few patterns have established like
Natural Hierarchy (like: continent/country/state or brand/branch/product/)
A total ordering of all elements can be established (like postal codes: There you can structure by the orders of the numbers: 5368 could become /5/3/6/8)
A total ordering of elements is being created artificially by hashing methods. This approach cannot/should not be used for content which is maintained by humans.
(and probably more)
In any way I would recommend you to check David's model at http://wiki.apache.org/jackrabbit/DavidsModel
kind regards,
Jörg

Target value in value contracts

Hello people. I have an issue with value contracts in ECC 6.0 (trx VA41). Usually when you put the target value in your resume screen, that value goes directly to the WK00 condition (because I´m working with the standart price determination Wk0001). But that doesn´t happen in my instalation. The system gives me a error of price calculation: missing Wk00 condition (message V1801).
I checked other 2 systems, but they are working fine. I checked the configuration (conditions, price determination, items, header, copy control) between that systems and mine, and it´s the same.
Additionally, I found this sap note (549875), which says:
+2. Question: What is a value contract characterized by in SAP?
Answer: The completion rule of a value contract item is E (TVAP-ERLRE) that is, the item is completed if the full target value is referenced. The target value of a value contract item is saved as a condition, for example, WK00, on item level. +
In other hand, I checked OSS notes and this forum, but I couldn´t find the answer. Anyone have any idea to solve this issue? Thanks a lot.
Edited by: Rodriguez Gutierrez German Sigfrido on Nov 17, 2010 7:56 PM

Hi,
The error suggests that the WK00 is present in your pricing procedure, but is missing.
Check If you have any other pricing condition type like ZK00 (Copy of WK00), and both WK00 and ZK00 are both present in pricing procedure. WK00 is a manual (no access sequence) and required entry in standard value contract pricing procedure.
If you are not using any other customization in pricing and using standard WK00 condition type, then the error should not occur.
regards,
Vaibhav

Target value on value contract avail. for pricing

Hello, I have a question and perhaps somebody had a similar situation or has an idea that could help me. On a value contract I would like to get the value of the target value (ZWERT) into the pricing procedure. The goal is to be able to accrue this amount. I can ask users to enter the amount twice but wanted to see if there would be a solution without userexits.
Thank you and regards,
Christian Richter

Hi,
Just check with the routines we maintain in the pricing procedure... Seek help from a tech guy for this...... I think we can do that through routines by putting the logic in the price routines....
This can be requirement routine which should be created and maintained......
Regards
Bageerath

Contract Target Value to PO

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