Purchase order discount per row error
Dear all,
I have a client who gets the following error when trying to post an Purchase order:
"[Discount % per row] [Line 3], You are not permitted to perform this action"
The purchase order is a service order and no accounts have been selected. Also the discount field is not visible or active on the purchase order. The user is not authorized to add discounts but he has not done so in the first place. What could the problem be?
Regards,
Anthony Njagi
Hai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
Regards,
Thanga Raj.K
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Hi ,
while creating purchase order iam getting an error of the following.can any body resolve this issue.
Runtime Errors SYNTAX_ERROR
Date and Time 08.07.2008 10:26:23
Short dump has not been completely stored (too big)
Short text
Syntax error in program "SAPLV61A ".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMEVA" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPLV61A " in include "RV63A992
" in
line 17:
"The Dictionary structure or table "ZRC_MKT_PRICE" is either not active"
" or does not exist."
The include has been created and last changed by:
Created by: "DAVIS "
Last changed by: "DAVIS "
Error in the ABAP Application Program
The current ABAP program "SAPLMEVA" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
The following syntax error was found in the program SAPLV61A :
"The Dictionary structure or table "ZRC_MKT_PRICE" is either not active"
" or does not exist."
Trigger Location of Runtime Error
Program SAPLMEVA
Include LMEVAU08
Row 55
Module type (FUNCTION)
Module Name ME_LOAD_VARIANTS_PRICING
Source Code Extract
Line
SourceCde
25
ENDIF.
26
*--> Initialisieren
27
*--> not necessary anymore (Raimond Buchholz)
28
CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
29
*--> Preisteile der Varianten besorgen
30
CALL FUNCTION 'CEI0_GET_CONDITIONS'
31
EXPORTING
32
INSTANCE = I_CUOBJ
33
APPLICATION = 'MM'
34
TABLES
35
CONDITIONS = T_VCKEY. "del 194053
36
CONDITIONS = T_VCKEY "ins 194053
37
exceptions "ins 194053
38
error_message = 01 "ins 194053
39
others = 02. "ins 194053
40
*--> Preisteile der Varianten mit Belegnummer versorgen
41
LOOP AT T_VCKEY.
42
T_VCKEY-KAPPL = 'M '.
43
T_VCKEY-VBELN = I_EBELN.
44
T_VCKEY-POSNR = I_EBELP.
45
MODIFY T_VCKEY.
46
ENDLOOP.
47
ENDIF.
48
49
*--> Preisteile der Varianten an Preisfindung übergeben
50
*- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
51
*- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
52
IF I_NO_LOAD IS INITIAL.
53
DATA: I_POSNR LIKE VBAP-POSNR.
54
I_POSNR = I_EBELP.
>>>>>
CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
56
EXPORTING
57
APPLICATION = 'M '
58
VBELN = I_EBELN
59
POSNR = I_POSNR
60
TABLES
61
TVCKEY = T_VCKEY
62
EXCEPTIONS
63
OTHERS = 1.
64
ENDIF.
65
66
ENDFUNCTION.Hi Friend,
I thnik the table is created in another server and it is not still transported to the current server, where u are executing PO.
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Krishnendu -
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I am having the same error
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[SRM 7.0 Error in Display of Approval in Purchase Orders|SRM 7.0 Error in Display of Approval in Purchase Orders]
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