Back order with net price

Dear Friends,
        As you know, we can run Back order report by t-code V_RA to show back order list. However, there are no net price in this report, i have to run VBAP to link the price, it is so discommodious !!
        Can you please tell me are there some back order reports can show material back order amount and net price from each sales order ?
       Thanks in advance!

Hi Friends,
Can any one tell me ?? Thanks.

Similar Messages

Pr created with reference to PM order , carries Net price in valuation tab

Hi ,
when a PR is generated with refernce to a PM order automatically upon PM order releae, our observations are as below
For a particulat purchasing group " Net price" is defaulted under valuation tab of PR and in some cases for another purchasing group " Do not adopt " is defaulted .
may i know if there are any settings related to purchasing group , user id specific for teh above values to be defaulted.
these PM ordesr are created with refernce to contract and therefore we want theatthe Po should carry price from contract instead of carrying the price from material master .
When the Pr is defaulted with " net price " , the po picks teh price that is maintained in material master instead of teh price in contract
However when " do not adopt " is selected , the price in po is picked up from contract and it ignores the price in PR which comes from material master.
we want " Do not adopt" functionality to be always on for the prices to picked only from contract.
Kindly suggest

hi
try to chang eprice from item level condition tab (click on price update )
now if this problem is persist check the inforecord for perticular pos

I don't want to create Invoices with net price = zero

Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorry

Hi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea.

Purchase order with zero price

hello
is i possible to create pos with zero price. i have a scenario that i need to create po with out paying to vendor.
please help
regards

Hi,
If yours is a Free Goods Scenario. Then Mark the Free Item Tab ( Next to Returns) in the Purchase Order detail tab.
Now you can create a Purchase order with Zero Price. By the time GR thru. 511 Mov. Type (Material receipt with out charge) you can receive the material.
Reg,
Ashok
Rewards Welcome.

Trying to download orders with unit price detail

I'd like to download orders with unit price, number of units, and line item total charge without the sales tax applied. The itemization is in the order emails, but I seem to only be able to get a line item total including tax in an export file. I'd have to know the unit price and do the math in order to import these orders into our Great Plains system. That sounds like it's going to generate errors in tax withholding as prices change.
Can I get unit price, subtotal, and tax broken out in an export file?
Thanks
Marty

Hi Marty,
Unfortunately the system is limited to what the report generator provides at this stage. I'm afraid this would need to be a wishlist/enhancement request in this case.
Kind regards,
-Sidney

Back posting with different price control

Hi All-
One user is trying to do MIGO with posting date 31-Mar-2010 but the price control was changed to standard from moving average effective from today. So there is an error "Back posting allowed only with same price control"....cannot process further..
how to solve this problem?

yes it is not a problem. It is standard SAP process. you need to do back posting with same price control

Issue with Net price at Purchase order / Line item

Dear All,
I have an issue in the Purchase order, given below is the detail of the issue.
PO/LI1 Consists a material A (Grid based), and with a condition record i have maintained sizewise pricing.
Eg: Size L - 1usd per 1, Size M - 2usd per 1 and Size S - 3usd per 1. Assume the quantity for each size been 10
Thus at a Schedule line item level it would be as follows
Grid   | Schedule Qty | Net Price
S              10                  3
M              10                  2
L               10                  1
Thus at a PO/ Line item level the net price should be (6/30)that is (net value/net quantity) = 0.2 per 1, in my system it doesnt show like as 02. per 1, it shows the net price of size L (in this instance it picks the price of size L and shows it as the NET PRICE at PO/LI Level
What could be the possible reason this could happen, i believe this is a problem.Is there a place in configure where i can change the system to capture Net price at PO Line item =(Net Value / Net quantity) rather than picking the price of the size L.
Other info
Size L is the last Delivery Schedule line number
Hope my question is clear.
Thanks & Regards
Shabeen
Shabeen Buhary
Edited by: shabenn on Dec 17, 2010 10:13 AM

Hi,
Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
regards,
Siva reddy

Purchase Order - Retrieve net price from Central contract (SRM or ECC)

Hi,
I'm doing a test by creating a PO referencing a Central Contract, which is made in SRM. When creating the PO, at this moment the net prices is retrieved from SRM.
Question: Is it possible to retrieve the net price from the copied contract which is in the Local ECC system?
(Customizing in ECC) SPRO -->Integration with Other mySAP.com Components >Supplier Relationship Management>Central Contract-->Price Calculation
The value what is at this moment: SRM Pricing Immediate
Should the value be: 1 SRM Pricing Immediately Only for Hierarchy Contract Item
Regards,
Alexander

Check for existing screen layout name from below settings -
Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Check for Field selection key against the PO Type.
Then goto below setting -
SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

Creation of Purchase order - set net price in display mode

Hello,
During the creation of purchase order from contract or DA (ME21N-ME59N), I want to set the net price in display mode (under any conditions) .
Is there a parameter setting or a point of modification to make ithis?
Thanks for your contribution.
JLC

Check for existing screen layout name from below settings -
Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Check for Field selection key against the PO Type.
Then goto below setting -
SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

A new schedule line with net price zero but custom duty non-zero value

Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
                                                                                Condition Type           %                    Total Value
scheduline line 1 - with pricing values                  PB00                                                  200 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                230 USD
expectedd result i the new schedule line
scheduline line 2 -                                                  PB00                                                  000 USD
Cond1                         5                       10 USD
                                                                                Cond2                        10                      20 USD
                                                                                30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit Singh

Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro

CRM Order with no price

Hi all,
In a new installation with an R3 backend, price does not show when creating an order in CRM 4.0. I think the problem comes from us having modified table MVKE in R3(we added an append structure).
SMOVKE is empty in CRM. Is this the mapped table (how can I tell)?
Could our modification have prevented the initial download data transfer? If yes, how do we go about solving this?
Thanks everyone for your help!
Pat

Patrick,
The only thing I can think of is that you did not download your sales organization data from R/3 to CRM. Once the organizational units are downloaded, you need to map the division and I believe dist chan data onto each organizational unit downloaded as an attribute.
You should also look at the organizational determination procedure for your Business Transaction and Item Category. The sales organization, division and distribution channel will come from this procedure.
There was at one time a long time ago a mapping document on service.sap.com that explained how the material master of R/3 mapped to CRM's product master.
The easiest way to bring the custom data over from R/3, is to extend the MATERIAL BDOC. You will need to use the exits on R/3 to "pack" the material bdoc. On CRM you will use a BADI to "unpack" the BDOC into a corresponding attribute set.
The link below gives an overview on extending the middleware in CRM 4.0.
http://help.sap.com/saphelp_crm40sr1/helpdata/en/da/65af3ac0509d37e10000000a11402f/frameset.htm
Good Luck,
Stephen

No Incompletion Log for Sales Order with net value as zero

Hi all,
There is an Inbound IDOC which creates a Sales Order.
When we check the IDOC, we find that it has got 4 line items (E1EDP01). However, for all the items except the third one (for example), the segment E1EDP05 is filled. In the segment E1EDP05 the field KRATE contains the corresponding net value for the respective line items.
Then when we check Sales Order which is created, we find that the third line item (for example) has the net value as zero. In this case, ideally there should have been an entry in the Incompletion Log. However, it does not happen so.
I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
Please let me know the reason for this.
Thanks and regards,
Anishur

In routine interpret_idoc_orders the item conditions are filled by calling
WHEN 'E1EDP05'.
       MOVE IDOC_DATA-SDATA TO E1EDP05.
       PERFORM ZUORDNEN_ORDERS_E1EDP05.
In case KRATE is empty no values are transferred to the order
    IF NOT E1EDP05-KRATE IS INITIAL.
      PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                  XKOMV-KOEIN
                                  XKOMV-KBETR D_FLAG_P-PKON.
    ENDIF.
If that is a valid scenario, you need to adjust your incompletion procedure in customizing to include the net value on item level so any missing value is reported.
If this is not supposed to happen you might want to hook into one of the user exits in the idoc and in case KRATE is missing let the idoc fail.
Hope that helps,
Michael

Sales order with out Price List or Sales Person

Can Sales Order be prepared without Price List or Sales Person ?

No and no.
If you're not using sales compensation and not interested in recording the salesperson for the purposes of printing on documentation or internal analysis, you could always set up a default to the seeded value 'No Sales Credit'.
As for the pricelist, every item on an Oracle sales order has to exist on a price list. The only exception is a configuration item if you're using CTO. Of course there is nothing to stop you creating one simple pricelist with a product context of 'All items' priced at zero which can sometimes be useful during initial system setup when you're checking your OM setups work correctly before moving on to pricing.

Sales Order with zero price.

Hi,
                               I am creating sales order using the bapi 'BAPI_SALESORDER_CREATEFROMDAT2' .For some materials we have condition type 'ZR00' and amount 0.00 per 1 unit. The problem is when i create sales order, in item conditions it shows zero amount. How can I pass ZR00 price value through BAPI.?i.e i mean to oerwrite the value in Vk13.
Regards,
Vinsa.R

HI Vinsar
Make use of tables: ORDER_CONDITIONS_IN and ORDER_CONDITIONS_INX of the BAPI.
Required paramters to be passed for the structures:
<b>ORDER_CONDITIONS_IN</b>
--ITM_NUMBER --> Item Number Eg: 000010
COND_TYPE -> Condition Type(ZR00)
COND_VALUE -> Amount
<b>ORDER_CONDITIONS_INX</b>
-- ITM_NUMBER -> Item Number(000010)
   COND_TYPE -> Cond Type(ZR00)
   UPDATEFLAG -> 'I'
   COND_VALUE -> 'X'
Hope the info helps you.
Kind Regards
Eswar

Net Price in Purchase Order

Hi,
We have contract with a vendor for a particular material with net price 1,483.59 EUR for 1000 PC. This net price is arrived from the below specified Item level conditions:
Gross Price(PB00) : 1421.61 EUR for 1000 PC
Surcharge(ZESC) : 4.360 %
When the Purchase Order is created for 100 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 10 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,484.00 EUR for 1000 PC.
When the Purchase Order is created for 20 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.50 EUR for 1000 PC.
When the Purchase Order is created for 300 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.57 EUR for 1000 PC.
When the Purchase Order is created for 800 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 900 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.59 EUR for 1000 PC.
Why is the net price fluctuating? Is there is any config setting based on which such differences are arising?
Please guide me.
With regards
Krishna

Hi Sanjay,
There is no Scale price specified in the Contract.
With regards
Krishna

Back order with net price

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