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
Similar Messages
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PO Line Item wise gross value for combination of WBS and Material Group
Hello,
Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
Regards,
Milind DumbreDear Milind
No standard report available to get the PO Line Item wise gross value for combination of WBS and Material Group. Please go for development by taking reference ME2J.
Warm regards
Ramakrishna -
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 runHi,
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 -
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.
Is there any table which stores these values or is there any function module which gives the value of 'Open Target Quantity' and 'Open Target Value'.
Thanks,
SiddhiHi,
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?
Thanks,
Siddhi -
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.
AshishHi
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 -
Measuring point wise target value.
Hi,
functionmodule to get Measuring point wise Target value or any db table to get Measuring point wise Target value
--GaneshHello,
If you want to get measurement value from Measuring Point, you can use table IMRG. Reading is at field IMRG-RECDV.
Thanks,
Venu -
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 AwadHi,
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 -
Dear All,
How can i get item wise stock with valuehi Bhupendra,
you can get in report MB52, MB5A, MC.9, MC.P.
Try & revert back.
Regards,
Anisha -
Validate value in Contract ME31K
I have created a Contract for value $100,000 USD
all purchase orders in excess of $100,000 must aggregate a condition type that reduce PRXX to 50% (Automatic).
Wich table use ME31K?
Can I control contract value in condition type??
Thanks in advance.
Regards-.hi,
You can find the contract details in the table EKKO and EKPO....
You can have the 50% cash discount via creating the condition type in the PO...
So, when you make the IR document, here use the document type as NET and then post the invoice....Then you can see the entries of cash discount in the respective account....
Regards
Priyanka.P -
Item wise attachment in sales contract(VA41)
Hello Expert,
I have an requirement to attach risk assessment document in sales order contract item level. Anyone have experience on this? we can able to attach in header level but the actual requirement is item level.
Regards,
Vadamalai A.Vadamalai Adhimoolam
Give the document number which is created from CV01N to VA41 in item level
Appreciate that you have updated promptly once you found the solution. Please also share where exactly you keyed in the document number
G. Lakshmipathi -
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
SusanaHi 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 -
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.
RegardsHi,
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 -
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 PMHi,
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 -
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 PMark teh condition WK00 as header group condition. The target value would be applied for the complete order.
-
How to get message Target value exceeded for value contract in consignment
Hi Gurus,
I have created a value contract in consignment process.
When the TOTAL VALUE of the release orders exceed the TARGET value of the value contract, system is NOT alerting me with message "Target Value Exceedded".
In normal value contracts, system throws error message while creating release order if target value is exceeded.
How such message can be generated in case of consignment process?
Is there is any configuration involved for item category 'K' for this requirement?
Thanks in advance,
Regards,
SastryHi,
Thanks for the reply.
Those messages are already configured and they are working fine for my normal contracts.
I need such messages for value contracts in consignment process (item category 'K').
As there is no net price in consignment PO, such messages are not generated even though required messages are already configured.
Is there any other thing I need to do for CONSIGNMENT process
Regards,
Sastry
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