Contract printing problem "Wrong price unit"

Hello,
I have created a Consignment contract item with target qty. There is no price neither price unit mentionned at this item
When I have printed the output message the following data are displayed.
material number : OK
material description : OK
value/price unit : NOK
In fact, in the preview I get XX$/1KG instead of XX$/1000kg as mentionned in the info record
When I check the contract language I find that it is different from the plant language FR instead of EN.
so I performed following tests:
1- When creating a new contrat with same values and I change the language key to EN===> there is no printing problem "OK"
2- When creating a new contract with samevalues and I change keep langage as FR===> Printing a proble apperas in the price unit 1kg instead of 1000kg "NOK"
PLease to advise about potential reasons

I remark that the Key Language in the contract is different from the plant language:
I performed the following tests:
1- When creating a new contrat with same values and I change the language key to EN (the same as the plant language) ===> It is working fin "OK"
2- When creating a new contract with same values and I change keep langage as FR (different from the plant language) ===> Printing a problem occur in the price unit 1kg instead of 1000kg "NOK"
Please to advise about potential reasons

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Contract printing problem

Hello,
I have created a Consignment contract item with target qty. There is no price neither price unit mentionned at this item
When I have printed the output message the following data are displayed.
material number             :          OK
material description   :               OK
value/price unit :                NOK
In fact, in the preview I get XX$/1KG     instead of    XX$/1000kg   as mentionned in the info record
Could you please advise me which way I have to follow in order to investigate this problem
thank you

thank for your answer,
When I am printing a quantity contract, there is now problem.
The problem occur only for cnsignment contract item. Per as you know in consignment contract item we precise only quantity. price is picked form info record and my question will be, from where price unit is picked
thanx
regards

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I remark that the Key Language in the contract is different from the plant language:
I performed the following tests:
1- When creating a new contrat with same values and I change the language key to EN (the same as the plant language) ===> It is working fin "OK"
2- When creating a new contract with same values and I change keep langage as FR (different from the plant language) ===> Printing a problem occur in the price unit 1kg instead of 1000kg "NOK"
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Apple doesn’t routinely monitor the discussions. These are mostly user to user discussions.
Send Apple feedback. They won't answer, but at least will know there is a problem. If enough people send feedback, it may get the problem solved sooner.
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Or you can use your Apple ID to register with this site and go the Apple BugReporter. Supposedly you will get an answer if you submit feedback.
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Cannot change price unit in POs

Hi all!
I have a PO with an item like this:
Price = 125
Currency = USD
Price unit (per) = 1
The user would like to change the field "Price unit (per)" to 10.
But when we change the value is reset to 1.
We've tried to change the value in the Item Overview and in the item details, the field is not grayed so you can change the value, but is always reset to 1.
The only way to do that is going to the tab "Prices and Conditions" and changing the value there.
Do you know if this is the standard behaviour? Or depends on something we can change to allow the user to do it?
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Hello,
i do not think this is the standard behavior.
Do you have a contract as source of supply in your PO ?
Maybe a problem with the IPC ?
I advice you to put a break-point inside BBP_PDPRC_UPDATE function modul and check the process.
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HI
I am facing the problem with GR/IR clearing a/c, when the user is creating MIGO transation with ref Scheduled agreement PO, its calculating wrong price.
My scenario is :-
Scheduled agreement PO has been created in USD currency (Qua 370*356.07)
While I am doing the MIGO itu2019s not calculating correctly.
I can give some more information below
Company code currency is RUB but transaction currency is USD
PO is creating in USD
Material ledger is activated for this material
Currency exchange rates are updated in daily basis
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Edited by: DRS12345 on Oct 27, 2010 11:31 AM

Hi,
What has already been posted in SAP has been posted. One alternative in front of you is to create adjustment postings in PCA to post to the correct Profit Center. You can use transaction code 1KEL or 9KE0 for the same but it may not work as most probably you will the GR/IR clearing account set to "Post automatically" in the GL Master. In such a scenario the only option would be to have customized program to create IDOCs with Message Type "PRCMAS" to post the adjustment postings in your system.
regards

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NOTE: New phone number 416-467-3306, or extension 3306. Visit our websites
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                                                                                From:       Lindsay_MP <[email protected]>
To:         Darlene Stoops <[email protected]>
Date:       05/17/2011 11:40 AM
Subject:    Adobe Reader Printing Problem
Do you have Acrobat Pro 9? I can't find how to Print to PDF under File.....

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Urgently restore a backup of the registry.
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Contract printing problem "Wrong price unit"

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