Can order recommendation reports deal with gross price (2005B)
I defined the list price as gross price.When I post the recommendation reports(MRP) into purchase order,the gross price is doubled.what should I do to crrect it?
thanks!
Wren
Edited by: Lei Wren on Apr 15, 2008 5:45 AM
Edited by: Darius Heydarian on Apr 29, 2008 10:56 AM
Edited by: Philip Eller on May 13, 2008 8:55 AM
Edited by: Philip Eller on May 27, 2008 11:38 AM*
Edited by: Philip Eller on Jun 10, 2008 9:11 AM**
Hi Wren,
The price taken to the PO is from default price list for the vendor. Simply adjust the default price list for the vendor to "gross price" would resolve your problem
Cheers,
Dody
Similar Messages
-
Purchase orders from order recommendation report
hai,
Can purchase orders from the order recommendation report be saved as draft,because the purchase orders needs to be maually approved before being creadted.
Thanks in Advance
Regards
VikashTry this query:
IF $(OPOR.Comments] ='Origin: MRP'
SELECT 'TRUE'
ELSE
SELECT 'FALSE'
(Replacing ( with [ )
It works for version 2007A, but the system does not executes the approval query for 2004C. I do not know what is for 2005. -
Userfield-Values in Order Recommendation Report lost after update
Hi together,
i've got a problem in the Order Recommendation Report. i've add 3 udf's in the matrix.
The problem appears when I update the report. All the values in the userfields are cleared.
Can anyone help me to find a solution? Do I have to customize the form with an addon or something?
Best regards,
RafaelHi Rafael,
in your screenshot I cannot identify any UDF. You can make them visible in Tools -> Form Settings... if that is the issue.
When you check (and therefore add the purchase or production order) any report lines and click on update, they are not visible in the report anymore (independently of filling values in your UDFs or not).
Otherwise, when you only view the report, enter values in your UDFs, click update without checking any checkbox, the values should remain in the report.
Please use the SQL query generator and enter the query "SELECT * FROM ORCM" ... You should see your UDFs and the entered values for each recommendation line. If not, there is maybe a more severe problem and you should open a call on SAP support.
Regards
Sebastian -
Order Recommendation Report error
Hi,
I tried to create PO from Order Recommendation Report after running MRP wizard, however an error saying "Divide by zero error encountered" stop me from adding. I had define price and vendor before my attempt to add the PO.
Please advice.
Thanks.Hello Kait Chong
If you have Formatted search assigned to PO, please remove it then try to create the order again.
Regards,
Wilma Wang
SAP Business One Forums Team -
Display Employee Name linked in Item Master in Order Recommendation Report
Dear Experts,
My requirement is that the "Employee Name" linked in Item master have to be displayed next to the item in MRP Order Recommendation Report.
I have created a header level UDF "Employee Name" in Item master and have selected an employee in this field. I have also created another UDF in Order Recommendation Report as "Internal Buyer" as a column. But the employee linked to the Item is not getting displayed in the Order Recommendation Report.
FMS query used in "Internal Buyer" is
SELECT T0.U_Employee FROM OITM T0 where T0.ItemCode=$[oitm.Itemcode]
Regards,
G.Shankar GaneshHi Shankar,
Could you try with this query
SELECT T1.[U_Employee ] FROM [dbo].[OITM] T1 WHERE T1.[ItemCode] =$ ORCM.ItemCode
Regards,
Vijay kumar -
How do we SPLIT Purchase Order in Order Recommendation Report
Is there any way to SPLIT Purchase Order in Order Recommendation Report.
Hi,
You cannot SPLIT the Purchase Order from Order Recommendation Report. But by seeing the Order Recommendation Report you can manually create purchase orders.
Raja.S
Edited by: Shrirangaraaja Subramanian on May 13, 2008 1:34 PM -
Hi experts,
I´m working with gross prices in billing, but i have a doubt about the difference between the amount calculated with gross prices and the amount calculated with net prices. I´ve specified a difference of $1 peso and determined an account in R402.
If the difference takes places, let´s say $1 peso, what happens with this difference?
It goes to the account?
Thanks for everything
Regards,
ManuelHi,
The calculation with gross prices will always produce some differences comparing to the netto calculation. The reason is simple, in calculation with netto prices the VAT will be determine from the sum of the all netto lines during invoicing (EA19). In calculation with gross prices this happen in billing (EA00) and determination is for each line.
Event R402 enables you to add new business partner items and G/L account items to the contract accounting documents that are generated in invoicing and posted in contract accounts receivable and payable. Simply you will get new posting item for the calculation differences.
From my point of view this solution could work in your situation.
I hope that this advice will help you.
Vlado -
Does DTW import of Sales Order allow same item with multiple prices?
Hi Forum,
I am seeing that importing Sales order with same item but having multiple prices; is importing it with the top most line item price. What am I missing? It is supposed to have two lines with same item but different prices.
I am doing more tests also. Thanks.Hi,
Have you included linenum in the file? If you have two lines with same item, you need it entered.
Thanks,
Gordon -
HOW CAN WE CHANGE REPORT RUNTIME WITH PROGRASS BAR?
HELLO guys,
I HAVE A PROBLEM ,WHEN REPORT IS RUNNING THERE ARE TWO CIRCLES ARE THERE
1 CLIENT SIDE
2 SERVER SIDE
BUT I WENT TO CHANGE THESE CIRCLE TO PROGERESS BAR .
IS IT POSIBLLE IF SO PLEASE HELP ME.
BUY
P.C.DOHARE
MAIL ID [email protected]
nullDepends at what level the substition variables are, at database level.
alter appname.dbname set variable varname 'newvalue';
If they are are app level or system level you would just use
alter appname set variable ....
alter system set variable ...
I don't think you should be trying to hack the planning tables without good reason and experience in doing so, you would concentrate on the HSP_PLANNING_UNIT table
Cheers
John
http://john-goodwin.blogspot.com/ -
Gross price for BASB Condition is not picking in Purchase Order invoice tab
Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM -
How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty
Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
Did anyone has worked on this type of req? let me know your thoughts.
Thanks.
prabha -
Mm issue:-how to deal with gds sent for repairs and again issued for consm
The main problem is that if something come for repairing it increase the stock for one period and decrease the R and M for that period. And when after 4 months when goods are received after repairing it disturbs the R and M expense in another period. And this also disturbs the valuation of the material.
Any one can suggest how to deal with the repairs done to materials without affecting the valuation price of original material.
my points is how everyone in india is dealing with goods sent for repairs outside their company.
what all entries are generated from first receipt of goods in company till good sent for consumption after received from vendor who repaired the goods.
all a/c and mm entrieswhat we have decided that we would have 2 valuation type
1. sap-domestic :- normal stock
2. sap-use/repair :- repaired items.
All the goods should be received using sap-domestic valuation. from here goods are sent to shop floor. when ever repair is required goods are received in stock thru sap-use-repair at value zero and not moving price specific to sap-use/repair valuation.
so till goods that require repair and that already repaired are kept in stock, they are kept at 2 different values one is zero and other is moving price specific to valuation type sap-use/repair.
now goods are sent for repair at zero value but when these goods are received after repair then value of repair will affect the moving price of valution sap-use/rep.
so this will solve our problem that goods should be received from shop floor to stock for repair at value zero.
how can we achieve this that goods received from shop floor to stock for repair is received at zero value and not moving price specific to valuation sap-use/rep. where we will have do setting in this vaution type or wherever required.
pls send some suggestions on it -
How does initial sync deal with settings on secondary PC?
There are two ways that I can imagine Firefox sync deals with the INITIAL sync:
1- Ignore sync-able settings on the secondary desktop and wipe them out with settings from the primary desktop.
2- Synchronize/merge the settings from the two.
In my case, I want -1- and, I suspect, the answer is -2-. How can I achieve -1-?
ThanksOK, I ended up copying the profile from the primary desktop to the secondary desktop so that it would make no difference whether the initial sync was override or merge. Then I setup the sync and can now answer my own question:
The default is merge. There is an option to override, but it's not an "in your face option" -- you have to push the Options (I think) button to make the choice.
But I recommend doing the profile copy because that will copy most of your addons. Why not ALL? I have no idea. -
Can't start report server on windows 2000
I can't start report server with error code 186, my tnsname.ora is
REP60_DUQ = Rep60_DUQ
is it error?
who can tell me how to resolve it!!!but I have add tnsnames.ora following
Rep60_REPORT_SERVER =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = REPORT_SERVER)(PORT = 1951))
then I start report server with:
/PATH_TO_REPORTSERVER/report60_server start
it still says:
REP-0186: Daemon failed to listen to port
what is problem?
any thing must be done to activate changes in
tnsnames.ora?
null -
Changing the order of report columns
Hi
I am using Application Express 4.1.1.00.23 and have created a report. What I can't seem to alter however is the order of the columns generated by the report.
It's not based on the SQL query because for example the 'Surname' field is 2nd in the select statement but on the report view the Surname column is the last column.
Is there a way of changing the order??Simple, Edit your report page > under region click Report hyper link corresponding to your report.
There you will see list of columns where you can order the report columns using little icons on the far right. remember to click apply changes after re-ordering the columns.
Thanks
Maybe you are looking for
-
Help me get my data back please.
Hey guys Recently did an iPhone restore and as I've gone to restore my backup its asked for a password. I never put a password or a 4 digit passkey on my iPhone or the backup file. Infact itunes never even asked me to put one in. After much phone tim
-
SSO to R/3 via ITS, working, but got a little doubt
Hi ALL, I was configuring SSO from EP6.0 to an ITS Server,which talks to backend SAP system. from what i know was that both EP and ITS and CRM should be in the same domain to work with SAP logon ticket. in my scenario, I have EP and CRM in sam
-
How do I change the 'tempuser' folder name?
Trying to set up an old (2006) Macbook for my daughter to replace her (even older) old one. I have an account with her name, but the documents and photos are stoored under a folder called "tempuser" which I think might confuse her. Can I rename that
-
Photoshop Elements 11 filter plug-ins
Hi, I've seen in PSE documentation that it supports filter plug-ins (see http://helpx.adobe.com/pdf/photoshop-elements_reference.pdf page 57) but I can't find the documentation related to plug-in development anywhere. It's not part of Photoshop SDK,
-
when i try to sync my iphone with itunes it comes up with the message. this iphone cannot be used because the apple mobile device is not started. Anyone know what this is?