"Actual" value in purchase order

Hello everyone,
We´ve detected that this field is not showing the sum of the entered service entry sheets.
This field is showing a greater value than the total of service entries created.
Anyone know if there is any error at standard system that doesn´t refresh well this value??
Thank you everyone in advance.
Regards,
cecil

Hi,
I think in this case there is some inconsistency in your system.
To correct the relevant purchase orders just use report RMBESTK3 which
should be implemented in your system. If it is not, this report is
also documented in note 126285.
Just run this report RMBESTK3 for the relevant service purchase orders
(with test flag for the first run).
And also  refer the note 198253 .
For blanket purchase orders please use the report in note 198253.
Regards,
Srikanth.

Similar Messages

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    Thanks in advance.

    Hi,
    You can check in material master. For Table Reference, use MBEW Table. For history Table : MBEWH
    Here Valuation Area is used for Plant.
    Regds,
    Anil

  • Rounding value for purchase order quantity

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  • Default values in purchase order when using ME21

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  • Goods Receipt value in Purchase Order History

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  • Reg. Calculated tax values in Purchase order

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    Create Tax code in FTXP
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  • Excise duty, tax, ECS values in Purchase order - Reg

    Hello friends,
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    At the Time of Po KONV is the Tabel
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  • Change "Volume" value on Purchase Order

    I have a requirement to change the value for the material volume in a purchase order programmically.  Now, the volume for the material is defaulted in from the material master.  We want to update this field with a value that is derived from characteristics(VC).   I can't see to find any user exits or BADIs that could help me.  Anyone have any bright ideas?  Thanks in advance.
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  • How to print Excise values in Purchase Order Smartform

    Hi, Experts,
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    Hi,
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    i_mwskz                 =  <FS>-MWSKZ
      I_TXJCD                 =
    i_waers                 = IS_EKKO-WAERS
    i_wrbtr                 =  <FS>-NETWR
      I_ZBD1P                 = 0
      I_PRSDT                 =
      I_PROTOKOLL             =
      I_TAXPS                 =
      I_ACCNT_EXT             =
    IMPORTING
      E_FWNAV                 =
      E_FWNVV                 =
      E_FWSTE                 =
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    tables
    t_mwdat                 = ITAB_TAXDATA
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       BUKRS_NOT_FOUND         = 1
       COUNTRY_NOT_FOUND       = 2
       MWSKZ_NOT_DEFINED       = 3
       MWSKZ_NOT_VALID         = 4
       KTOSL_NOT_FOUND         = 5
       KALSM_NOT_FOUND         = 6
       PARAMETER_ERROR         = 7
       KNUMH_NOT_FOUND         = 8
       KSCHL_NOT_FOUND         = 9
       UNKNOWN_ERROR           = 10
       ACCOUNT_NOT_FOUND       = 11
       TXJCD_NOT_VALID         = 12
       OTHERS                  = 13
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDIF.
    regards,
    Jagadeesh T.

  • Printing Tax Values in Purchase order

    Hello MM Gurus,
            What is the configuration required to print the Tax values of BED,Cess etc.
    in the Purchase order. I have selected "X" in the print column of Tax pricing
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    Regards
    Yoga

    Hi Yoga,
    These values will not come in PO print out since they are stored as NAVS or JEXS. You will have to break them up using the conditions types defined by you.
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    KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
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  • Can the Delivery Date be left with no value in Purchasing Order?

    Hi SAP Experts,
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    Matt

    hi Senthil P,
    Here is the situation.  For most of the PO that we are creating, we rarely use the delivery time.  However, there are rare occasions where we put the delivery date.  We made an enhancement of our PO print out and the date in the delivery date field was taken from the table.  Is there a way where the delivery date in the printout can be left blank and show it when we need to?
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  • Userexit to defualt values for Purchase Order

    Hi,
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    Viswas

    Transaction Code - VA01                     Create Sales Order
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    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits:         15
    Rewards if useful.................
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  • Negative values for Purchase Order Number

    Hi,
    We are facing a strange issue in our R12.1.3 Ebiz instance (DB 11.2.0.1) - Solaris Sparc 64 bit - 2 node (1 node Apps, 1 node DB).
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    SEGMENT1
    -7951814
    -8960847
    How it could happen. Any suggestions please !

    hi muneer
    >
    We are facing a strange issue in our R12.1.3 Ebiz instance (DB 11.2.0.1) - Solaris Sparc 64 bit - 2 node (1 node Apps, 1 node DB).
    Some of the purchase orders are having a negative purchase order number.
    SQL> select segment1 from PO_HEADERS_ALL where segment1 < '0';
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    -7951814
    -8960847please see
    Error: Purchase Order Creation Could Not Be Initiated, But PO Was Created With Negative PO Number And No Distributions [ID 789464.1]     To Bottom     
    PO Creation Process Failed In Sourcing And Creates Document With Negative Numbers [ID 1479616.1]
    Purchase Order Receipt FAQ (P4312) [ID 1306869.1]
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    Can a Purchase Order (PO) Be Created With Negative Quantity or Price? [ID 241389.1]
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    Sharing is caring

  • FM for changing the condition type values in Purchase order

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    Thanks in Advance
    Regards
    Hari

    Hi
    Try this function module
    FM RV_CHECK_CONDITION_VALUE
    Regards
    Hareesh Menon

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