Net WT and Gr Wt in J_1IEXCDTL
Hi Experts,
When i create Excise invoice, Gross Wt and Net Wt is not getting updated in the fields NTGEW (Net Wt) and BRGEW (Gross Wt) for the Table J_1iexcdtl.
Also it is present in Billing Doc and Delivery Doc.
Plz advice.
Hi,
Can you please check the sales order net weight and gross weight and also material master net weight and gross weight maintianed
Regards
Rajesh
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Dear Experts,
In Import pricing procedure we different pricing condition like
1.PACKING AND FORWARDING
2. SUPPLIER INSURANCE
3. OCCAN/ AIR FRIGHT CHARGES
4.IMPORT INSURANCE
5. LANDING CHARGES
to obtain NET VALUE which are pricing condiion value has to added
Please tell me what is difference between Net VALUE and ASSESABLE VALUE,
THISHi,
Net value is basic material price with includes all delivery cost & fright.
Asseable value is
Basic price (% of material value) depent on product & chapter ID. (Custom will provide abetment for product)
Fright (Import)
Insurence cost
Landing cost 1%
SAM
Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM -
No net value and quantity in the DSO
Hi Gurus,
I would like to ask questions related to SRM Data sources. In the SRM data source 0BBP_TD_SC_1 related to shopping carts, we have the concept of GUID.
Here for main SC number there is a GUID, but for item level there is a different GUID. While uploading the data into DSO what is happening is that the net value and quantity value is coming as zero, since it is picking value from SC GUID which has the SC qty and Value as zero instead of Item GUID which actually has this data....
I am not sure whether anyone has faced this issue and how it can resolved. I have already in rule details of transformation made the Summation as the criteria..
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HOW TO CALCULATE NET SALES AND CONTRACT PRICE?
Dear experts,
I have the requirement of sales price report
the report layout should be
Prod descr material Number Contract type contrcat name rebate net sales contract price units
we have the master data information is reside already in multiprovider and transaction information how to calculate in frond end ?
for sales pricing report how to manipulate teh net sales and contract price
value?
any standard formulaes is there?
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regardsHi,
For quick and best response unless someone answer's in this forum, post your question in SAP Community Network Forums » SAP Solutions » ERP - Sales and Distribution (SD) General or something related to your question.
Check this link if it helps -
http://help.sap.com/saphelp_46c/helpdata/en/93/74353e546011d1a7020000e829fd11/frameset.htm
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How to get line item net price and net value?
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ORDER_ITEMS_OUT-NET_VALUE is not equals than created by VA01 .
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Net amount and taxes are not reflected in net value and taxes tab in sale
hi
While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
Pl Give me Solution on that...
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sachinin header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
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View sales order net price and relavent putchase order effective price
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HI FRIENDS,
CAN YOU EXPLAIN ME IN DETAIL, WHAT IS THE DIFFERENCE BETWEEN GROSS PRICE, NET PRICE AND EFFECTIVE PRICE WITH A GOOD EXAMPLE.
REGARDS.Hi,
Example: Material Price is Rs.1000/-
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