"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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How to get Actual Price in Purchase Order
Hello experts,
Could you suggest me what FM (or table) can be used to get value for Actual Price in Purchase Order (tcode ME23N) on tab Conditions?
I not found it in KONV table because this record does not has Condition Type.
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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i need help for logic LOT SIZE MRP.
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Daniele
PP TEAMDear,
OMI4, for lot size select Lot for lot order qty with rounding.
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Check FM MD_ROUNDING_VALUE
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R.Brahmankar -
Default values in purchase order when using ME21
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Hi,
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Goods Receipt value in Purchase Order History
Hi Experts,
I raised a PO with Account Assignment category as "K" for 100 quantity with a value of 1000.
GR non-valuated option is ticked in "Delivery" tab in line items.
When posted a GR for 25 NUmbers the Purchase Order History is updated with "0,00" in Amount column.
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Note: I have use only GR Non-valuated option.
I want to know where the correct value of the stock received is stored.
Regards,
Nani.Hi
By assigning K you will have 3 things in default unless uou change them manually. 1. Goods receipt , 2. GR Non-valuated, Invoice receipt.
When you do a GR then this account gets posted against the G/L you have assigned manually at PO or against the the acct. modifier VBR in OBYC, that is it is consumed directly. So you will not have any stock valuation like raw or other materials.
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Regards -
How to copy characteristic values from Purchase Order to MIGO Goods Receipt
Dear all,
I have a configurable material X,
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However when i do the Goods Receipt transaction via MIGO and using the Purchase Order number that i have created, after i entry the batch number and want to check the classification, the characteristic value are blank, so it is not copied from the Purchase Order
I've tried guide from
http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/9b4a23a46411d6b28300508b5d5c51/content.htm
but i do not find the configuration for copying rule
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Regards,
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You define the copying rules for a movement type in Customizing for Batch Management under Batch Valuation , Valuation for Goods Movement in Inventory Management , Activate Batch Classification for Goods Movements in IM. Please refer below link. Thanking you.
http://help.sap.com/saphelp_me52/helpdata/EN/47/39867251500aa7e10000000a114a6b/content.htm -
Reg. Calculated tax values in Purchase order
Dear All
I have to print tax percentage and value applicable in Purchase order. In po, at item level by clicking <i>invoice view</i> tax code appear as 3C besides button named <i>TAXE</i>S. on clicking <i>TAXES</i> different value of tax and excise with percentage appears. all these appears thru komv structure. i want to print these vales.
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ManjitCreate Tax code in FTXP
Let us SAy A1 --Note : for purchasing it should be input tax only
Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
Maintain the TAx rate as 4 % or whatever is applicable
also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
SAve it
Create a PO for the same material,vendor and plant combination
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I think with the above details ur tax should get calculated
regards
shailesh -
Excise duty, tax, ECS values in Purchase order - Reg
Hello friends,
Please let me know from which table having Excise duty ,Ecs and Tax value of a purchase order can be retrieved.
Thanks & Regards,
Hari Prasath.SAt the Time of Po KONV is the Tabel
After GRN J_1IEXCHDR (Header Data) Excise Invice
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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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Rich Heilmanjyoti,
Go to
Administration>System Intialization>Authorization-->
Genreral Authorization>Select user left side>
Select Drill Down Administration>Drill down Setup>
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Jeyakanthan -
How to print Excise values in Purchase Order Smartform
Hi, Experts,
I am developing the Purchase Order Smartform as per the my client requirment. For this i took the copy of standard Smartform for PO. The name of the standard smartform is 'YBIN_MMPO'. My requirment is to print all the excise values {BED,CESS,ECESS and VAT/CST} of every item. How to get these conditions to print in PO. I serched the table KONV, but the conditions which are under the taxes button are not stored in this table.
For this I found one FM "CALCULATE_TAX_FROM_AMOUNT'. This is also not helpful if client goes to manual excise to create PO.
Is there any other table to get these conditions? or is there any function modules to get these conditions?
Please give me the solution.
Thanks & regards,
Jagadeesh.Hi,
I used this piece of code to get the excise values in PO.
SELECT SINGLE * FROM EKPO INTO
W_EKPO
WHERE EBELN EQ IS_EKKO-EBELN AND
EBELP EQ <FS>-EBELP.
CALL FUNCTION 'J_1I4_COPY_PO_DATA'
EXPORTING
Y_EKPO = W_EKPO
EXCCOM =
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
EXPORTING
i_bukrs = <FS>-BUKRS
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 =
E_FWAST =
tables
t_mwdat = ITAB_TAXDATA
EXCEPTIONS
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
procedure. But, Tax values are not coming in the print out.
Kindly respond quickly as this requirement is very urgent.
Regards
YogaHi 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.
You can refer to these tables
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
to calculate the same
prasanna -
Can the Delivery Date be left with no value in Purchasing Order?
Hi SAP Experts,
Good day! I just want to ask if it is possible for the Delivery Date in the Purchase Order to be left with no value? Whenever we remove the delivery date, it comes back when we save the PO. Is there a way for it to be blank?
Thanks,
Matthi 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?
Thanks,
Matt -
Userexit to defualt values for Purchase Order
Hi,
My requirement is to defualt Latest GR Date for Purchase Order Items. Can someone tell me which user exit I can use to defualt the value.
Thanks,
ViswasTransaction Code - VA01 Create Sales Order
Exit Name Description
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.................
Minal -
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).
Some of the purchase orders are having a negative purchase order number.
SQL> select segment1 from PO_HEADERS_ALL where segment1 < '0';
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';
SEGMENT1
-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]
How it could happen. Any suggestions please !looks like a bug
Can a Purchase Order (PO) Be Created With Negative Quantity or Price? [ID 241389.1]
AppsMasti
Sharing is caring -
FM for changing the condition type values in Purchase order
Hi All,
Is there any FM which will update the condition types in Purchase Order other than BAPI_PO_CHANGE.
Please suggest.
Thanks in Advance
Regards
HariHi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon
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