Service PO Net Price is zero , Alternative calculation

Hi,
While creating/updating the Service Purchase Order at Item level the Net Value is not zero ( we have
some alternative calculations in Item level) but in header details we have zero . Why in header details
Net Value don't sum up all Net Values of items ? What field must be summed in header ?
Thank's,
Tstatia.

Hi,
You have to check with FICO consultant for currency exchange rate conversion (OB08). After that it will come 1 usd in PO.
Regards,
K.Rajendran

Similar Messages

PO net price is zero

Hi experts,
I have an issue - PO net price is zero(Info record has been maintianed with 1USD).
Provide me ur inputs.

Hi,
You have to check with FICO consultant for currency exchange rate conversion (OB08). After that it will come 1 usd in PO.
Regards,
K.Rajendran

Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
item.
In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
Zero, which is also getting printed in the PO as zero , which is not acceptable , as we can not send to the
vendor PO copy having prices for individual services printed correctly but the total gross price showing
zero.
Pl advise what can be done so that Net Price is shown correctly & not zero.

I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
Try to either:
A. Change to the old vendor back,
B. Change the pricing schema of the new vendor to be the same with old vendor

Net Price showing zero while using BAPI_PO_CREATE1 for me21n

Dear All,
I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Net price must be greater than 0
The values are coming from excel file.
Please tell me where I am doing wrong.
With regards,
Rosaline.

Hi,
Symptom
You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
Other terms
BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
Reason and Prerequisites
This function has not been available up to now. You could also assign conditions via the condition tables.
Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
Solution
The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
    PO_PRICE = ' ': The price determination is carried out as before.
    PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
    PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
Note the following
The following restrictions apply to field PO_PRICE:
    If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
    If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
    You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
    If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
Correction
The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
    1. Make sure that your system contains Notes 494759, 552189 and 578253.
    2. Create data type BAPI_PO_PRICE with the following attributes:
                    Short text:
                       Price transfer indicator: 1 = gross, 2 = net
                    Package: ME
                    Domain: BPUEB
    3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    7. Implement the correction instructions in your system.
regards,
Ravi
Edited by: Parupelly on Dec 14, 2011 1:30 PM

CRM_IC :: Net Price become zero after EDIT.

Dear All,
I am facing a problem that; in the transaction CRM_IC, when I create a Sale Order with one (or more) line item(s) and providing a valid value in the field Net Price. If we save it, it will get saved successfully. But If I press the EDIT button assosiated with the screen, then the Net Price will become zero.
Also it is observed that, the issue happens for German country and for rest it is working properly
Can anyboby help me..
Regards
Ullas Unnikrishnan

I solved this --- I noticed that I had siRoot.DocumentGrossAmountsIndicator set to false but creating the root node (newSI = SupplierInvoice.Create(siRoot)) turned that back to true again for no apparent reason. My guess is that having this set to true, i.e. all values are gross, dynamically sets all net fields to read-only. Once I discovered this it was as simple as setting the indicator back to false post-creation of the root node, and then net price fields were accessible again.

Net price is zero in Header Level

Hello Experts,
I am a newbie in SAP and I have a problem wherein on item level there the net price can be seen however when you view the net price in Header, cumulative net price is = 0. any help will be greatly appreciated. Thanks in advance.

hi..
check your condition types...in M/06...and then see whether u have ticked the item condition or header condition..
if u have ticked on header condtion then,,,this condition type will be used at header level in pricing,,,and at the level of document it will ask for price...
try this out..
thanks

Net Price Calculation During Creation of PO with Reference to Contract

Hi,
While trying to Create Purchase Order through ME21N transaction ,
For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
But i cannot use this FM as it has lot of Enhance ment Points / Spots .
Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

Hi
See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
I hope this helps you
Regards
Eduardo

Net Price in PO Item not updating for Item Category "D"

In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
I tried to debug and found out that upon entering a new gross price in service tab, the system is calculating the routine 82 first before even the gross price from service tab was transferred to the condition in line item. Because of that the routine 82 is calculating with the previous or old value in table KOMP since the gross price from service tab is not yet transfered to this table.
Can anyone help me with this? What am I doing wrong?
Thanks!

Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
Now create service PO, change Price in service item level and see how NET PRICE changing.
Regards,
Biju K

Net price inPO

HI experts,
how the system calculates netprice and copies in PO header as net order value and net item value at iem level.
how can i add a particular value of condition type in calculation of netprice
regards
laxman

Hi Laxman,
System calculate the Net price through the Pricing Procedure.(Calculation Schema)
In this step, you define the calculation schemas.
In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
Net Price for pricing procedure calculated by the Subtotal Field in Pricing Procedure
In the calculation schemas, the field "Subtotal" must contain the following values in the following lines:
Gross value: 9
Effective value: S
If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System.
At Item Level , Only shows the Condition used for thet perticular Item ,and Effective price for this Condition by Pricing Prpc will shows as a Net Price.
All this Item Condition for all item in the po will shows at Header level Condition,and sumation of this cond shows as Header Net price,means total ammount of PO for all Item.
Rewards if Helpful..
Regards
Sanjay L

Price value zero warning message

Hi Experts,
End-user created Sales Order without noticing that the net price of material in it was 0.
In this situation, end-user created "out bound delivery" and Post Good Issuing.
These steps affected FI module.
So, first, we'd like to know wether there is T-Code to list up Sale Orders of which net price has zero.
second,we'd like to set warning message when net price of material is zero when create Sales Order for company code
Pls advsie
Thanks

1) Execute VA05 where you can see a tab Net Value. Wherever it is zero, you have to redo pricing
2) Go to OVA2, select "B - Sales - Item", double click Procedures. Again select "20 - Standard Item" and double click on Fields. There maintain as under:-
Table:::Fldname::::Description::::Scr.:::Status:::
VBAP:::::PRSOK::::::Pricing:::::::PKON:::::06
Assign the above incomplete procedure to your item category in VOV7 followed by tick to the field "Incomplet.messages" to your sale order type in VOV8
G. Lakshmipathi

Net price zero for SRM service central contract in SAP ECC

Hi
Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
Your response is highly appreciated.
Regard
Prashanth K Saralaya

Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
2 set stream of DATA comes from SRM as BLOARD and COND_A ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
Muthu

The net price is calculated incorrectly for service items in contracts

The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
-     PRS (gross price) =1000 EUR
-     Z999 (discount) = -100 EUR
-     ZPRS (cost) = 1500 EUR
The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
Where can I customize the net price determination to considerer all price conditions?
Thanks in adavnced

Hi,
In the service industries area, SAP uses two calculation schemata,
MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment
occurs according to the Customizing settings defined under
'Materials Management -> External Services Management -> Maintain
Conditions for Services -> Conditions: Schema for Services'. If you want
to use another calculation schema for contract/master services, you must
define this with an own entry under Maintain Conditions for Services ->
Variable Calculation Schema for Services', for example, in the form 'K
WK value contract MSxxxx service schema', if a corresponding schema
MSxxxx has been defined first.
If Z999 is a header discount for the service outline level, it must be added to MS0002.
Like the standard discount condition type ZA00 the Z999 must have Cond. class   A for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
Please read the notes 798798 and 353482.
Regards,
Edit

Discount calculated after tax added in Net price

Hi,
My client requirement for the discount to be calculated as follows.
Net price:1000
Service Tax-120
Total-1120
5% Discount on 1120 - 56
How do i map this in MM pricing procedure
Regards

add a standard pricing condition " JEXS" which store all taxes..
create a statistical subtotal of net price and JEXS
use this subtotal as base of this additional discount condition.
hope it helps
Regards
Avinash

Net price calculation

HI frinds,
I crm somehow the net price is not adding up the cstics values but where as the netvalue is adding up.
can u tell me how to and where can i debug how standard is calculating the netprice in CRM IPC?
i have checked the prc_trace = X option and the SM53 logs.. but found nothing much.
is there any specific abap/java point where sap does this, if you know please respond ASAP
thanks
Niraja

Hi Niraja,
the netprice and netvalue is calculated inside the IPC running on the virtual machine container. Hence you can not easily debug this. Nevertheleess the main logic is, that basically all active non-statistic conditions of an item are used for calculation of the net value of an item. Depending on the sales / service item itself being statistical or not this item net value is cumulated into the transaction header total.
Best Regards,
Michael
P.S. The PRC_TRACE based access trace will not be helpful in this matter as it is used to analyze the determination of conditions instead of the calculation. For the calculation a new tool was recently introduced: see SAP note 1520446. Anyway this tool does cover the calculation of individual conditions, but not the calculation of totals like the net value.

Open PO LSMW Quantity conversion error in net price calculation

Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
Thanks

Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help

Service PO Net Price is zero , Alternative calculation

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