Copy PO order in SRM not replicating new net price in ECC (SAP SRM 7.0 )
Hello - I'm in SRM 7.0 SRM Server 701 level 4 and ECC 6.0
I I'm copying an already order PO from POWL (copy), I change the Gross Price in SRM from X to Y and I order the new PO. I go to ME23n in ECC and the NET_PRICE value on the PO is still X even that in SRM is Y.
So I go to SE37 in SRM and execute BBP_PD_PO_TRANSFER_EXEC_V2, when I step in I can see that the value in the PO in SRM is Y and in ECC is Y. When I check me23n again now the value in ECC is Y.
If I don't debug the value never updates. Any ideas what could be causing the NET_PRICE not to update. Also if I add other lines item the net_price always update to the new lines item. It is like a buffer issue but how come when I debug it is working but when I order from NWBC it doesn't update?
any ideas?
thanks!
Jason PV
RZ20 errors:
Local Errors: Business to Business Procurement(600)
Error reading export data for EXEC transfer of purchase order
Error in local purchase order; no update of references in EXEC system
Backend Errors:
PO 3000000051: No instance of object type PurchaseOrder has been created. External reference:
Purchase order 3000000051: Document contains no items
Purchase order 3000000051: Transfer Failed; Resubmit
Since we are in SRM 7.0 ECC 6.04 Ehp 4, with PI 7.11 + ROS and no SUS.
doent the system uses ESOA Service for PO replication.
We did CCTR / CPPR scenarios too. Both are sucessful.
Do we need to impl BADI PUR_SE_PO_INTERFACE_OUT_SELECT
But thats for Service hierarchy and Service POs - We dont have Service hierarchy or SUS in our SLD.
IF PO replication also uses PI, what configuration do i need to do?
Similar Messages
-
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,
AlexanderCheck 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. -
Modify vendor number when replicating vendor master data from ECC to SRM
Hi,
Is there a way to modify vendor number(manually input vendor number e.g. from a file) when replicating vendor master data from ECC to SRM using the vendor master data user exit (SAPMF02K)?
Does anyone have documentation on the user exit, how do I use it??
Thanks and Regards'
DavidHi David,
Please go through the link below:
[Enhancement SAPMF02K Vendor Master Data - question about LIFNR;
Regards
Anirban -
Pricing Routine - unable to enter new net price in sales order
Hi all,
I have a routine 993 in sales order which is in Column 'Bas Type' in pricing procedure . The routine has statement like this that calculate the unit price:
If xkomv-kbetr is initial.
xkomv-kbetr = komp-netwr / kmeng
Endif.
This calculate the net price which appear in the column 'Amount/Net Price. In the order, the user can change the net price in column 'amount'. However, if i remove the line "If xkomv-kbetr is initial", the user can change the amount, but the amount value will stay as the original amount. I don;t understand why this happen. I have been debugging saplv61A (FM Pricing) but unable to get the flow. Can anyone pls provide guidance ?
Thanks
JoyceHi Joyce,
I'm just wondering how you solved this issue - would it be possible to post a solution please?
I have a similar issue (KBETR field is overwritten, after I change it in my VOFM routine)
I posted my question here:
VOFM (Pricing Condition) FREIGHT - unable to edit Amount value (KOMV-KBETR)
but haven't received any replies!
Would appreciated any help you can offer.
Thanks. -
PO tax value is not added in net price
Hi
In PO tax value is not added in Net price .
In the pricing elements it is showing the total value .
But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
Kindly advise.
regards,Hi Sandeep,
In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
And also u need to store this value in the field from where the net price is printed and again this can be done in the pricing procedure.
Hope this will help you .
Please reward points for useful answer.
Regards
Mani -
Copy of leading document(PO) not having the same data as created in SRM
SRM5.0 Extended Classic Scenario
I have created the SC and PO for that is created successfully as 700006304.
Now when I am trying to create any SC after that, the leading document of EBP goes into error in process in follow on document block.
All the successive PO 7000063041, 7000063042 are going into error in process and displaying another data in the backend with the creation of goods/receipt and invoice.When I try to go into that invoice it says that it doesnot exist.
When I see in the backend found out that data that I have taken for creating the PO is not copied to ECC system , It displays some another data, may be fetching different PO data having confirmation and invoice detail which i have not done at the SRM side.
As we know that the leading document of EBP (PO) is copied to the ECC system in ECS( Extended classic scenario) but in our case I am surprised that from where it is fetching the different data for the copy of leading document in backend.
I have scheduled the two background jobs too mentined below even then this problem is not corrected.
1) BBP_GET_STATUS_2
2) ZCLEAN_REQREQ_UP
Kindly advice.
Edited by: SAP jayoti on Jul 1, 2010 11:36 AMI have seen details in BBP_PD :-
For first PO its displaying workflow status complete & Document Completed. Its fine.
For the successive PO's - Status is Transfer Failed (E.Sys). But workflow status is complete.
I have checked the external number range at SRM and ECC side too.
At SRM side ,Number range set up for PO
From Number 7000000000 To Number 7999999999 Current Number 7000063059
At ECC ,Number range set uo for PO
No - 70, From Number 7000000000 To NUmber 7099999999 Current Number 'Blank'
External munber range is set at ECC for SRM PO.
There is no overlaps for the different document type PO range .
Kindly Advice.
Edited by: SAP jayoti on Jul 1, 2010 2:38 PM -
No Business Partner generated for new employee transfer from ECC to SRM
Hi All,
I am working on SRM 5.0 with ECC 6.0 backend. The HR structure is replicated from ECC using ALE, message type:HRMD_ABA.
When I am trying to replicate a new employee from ECC to SRM, I run the O-insert first, then the S-insert and then the P-insert using PFAL transaction.
The Org structure was already in place in SRM, so it just adds the new position to it by A003 relation. The S-insert generated idoc shows status as '53' in both ECC and SRT with the relation A003, B007 and A008. But, when I check the table HRP1001, the A008 entry is missing. Due to this, no CP is generated for this position and also no business partner is generated for this user.
When I run the P-insert for this employee, the idoc is posted in ECC. But, the status of the idoc in SRT is '52' and the message shown is "The Parameter Country Has Not been Entered During Naming Format Check" Message No. R11206.
I checked the Name Format for this employee, and it is maintained as 2.
Where am I going wrong? Why is no CP person generated even when the idoc status is 53? Why isn't the new employee getting transferred to SRM server?
I have checked the SAP notes related to HR-ECC Org transfer, but I am unable to figure out the reason for this problem.
Could anyone help me out in this?
Regards,
AncyMaintained the name format tables (SA13)on ECC and SRM side.
-
In Sales Order Users are not allowed to change price for any material
Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar -
Rounding off Issue (Net Value not equal to Net Price * quantity)
Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
"Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your postHere is the pricing procedure,
We start with the amount condition types
Unit Price Units Condition Value
ZMRP MRP 1,700.00 10 PAC 55,080.00
ZTRP Trade Price 1,445.00 10 PAC 46,818.00
ZDPR Dist. Price 1,445.00 10 PAC 46,818.00 (GL)
Using Trade Price we apply the product discount of 23%
ZPRD Product Discount 23.000- % 10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS Discount Value 100.000- % 10,768.14- (GL)
tHE RESULTING NET VALUE IS 36,049.86 as 46818.00 - 10,768.14
Order Item value 111.27 1 PAC 36,049.86
And the Net Price is 111.27 -
Hello Experts,
If we dont pass any values in the net price, this BAPI gets the default price in the inforecord.
Now, we do now want this. Instead, what we want is to not create the PO entirely. Is there a way
to prevent BAPI_PO_CREATE1 to NOT get net price from inforecord?Hello
Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'. -
Change in account assignment for Limit Order SRM not replicated to backend
User has made in SRM (5.0 Ext Classic scenario) a limit shopping cart with Invoice and Confirmation and Acc. assigment 'Known' . This resulted in a PO with has been replicated to backend . In MM PO with Imtem category 'D' has been created.
The user know reports that he has made wrong account assignment and asks for change so that the new cost assigment appears in his Confirmations as proposal.
Normally I am able to do this through Tx 'process purchase order' (BBP_POC) in SRM and it is properly replicated to backend - meaning PO in MM is updated with new cost assigment
However for this limit order the changes I have made in BBP_POC seems not to be replicated into backend and hence on goods receipt it still shows the old assigment.
Anyone an idea of cause for this?
Thanks in advance for any reply or helpHello,
1) Are you seeing any errors in rz20.
2) You may consider transferring the PO again to the backed using the function module BBP_PD_PO_TRANSFER_EXEC.
3) If you see any account assignment errors , check the account assignment in SRM and ERP PO are the same or as mapped in the table BBP_C_ACC
Regards,
Pavan -
Sales Orders Not Replicating from CRM 2007 to ECC 6.0
I have been able to successfully replicate my Customers from ECC to CRM. When attempting to replicate a Sales Order from CRM into ECC, the BDoc shows as "Confirmed (fully processed)" in SMW01. When I look at the list of receivers, it shows my ECC system, with a state of "Processed". However, when I look at the Error Segments on the BDoc, I have two events:
1. No Upload into R/3
2. R/3 Adapter is Called
Any thoughts on what I am missing?
Thanks!MCG,
Thanks for the quick reply. Yes, I have a publication of "All Business Transactions (MESG)" with a subscription of my ECC system. The BDocs never make it into the Outbound queue. I purposely stopped the outbound queue to see if it would show-up ... it never comes in.
Thanks! -
New article: SAP SRM Technical Scenarios u2013 Decision Matrix
Dear colleagues,
This is to inform you of my new article posted on SDN:
[SAP SRM Technical Scenarios u2013 Decision Matrix|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50df82f9-37f9-2c10-1584-c711fbb47544?quicklink=index&overridelayout=true]
The article discusses how to employ decision matrix methodology to facilitate the task of selecting a (primary) SRM technical / deployment scenario: Classic, Extended Classic, Standalone.
More SRM-related articles can be accessed under:
http://www.sdn.sap.com/irj/scn/articles-srm-all
Enjoy
Cheers,
SergueiHi Serguei,
Thanks a lot your article about the Technical Scenario -Decision matrix.
Continue your Good Work. I need a help.
I am SRM consultant for the past 3 +years..
I want to learn about Service procurment on my own Can you send some link or any articles related to service
procurement on my Business ID
Regards
G.Ganesh Kumar -
Material PR transfer from ECC to SRM without Account Assignment
Hello,
When a material PR without account assignment is transferred to SRM. The scenario is determined as direct procurement and system will behave in extended classic scenario.
I would need the PO to be posted in backend ie Classic scenario.
We are in SRM 7.0 using SOA PR transfer from ECC EHP 4 system.
I believe there is consulting note available for this scenario. If any body has the note number please share it.
Thanks,
RohithSymptom
While running Materials Replenishment Planning (MRP) purchase requisitions (PR) will be created in SAP ERP (e.g. after creating a Planned Order in MD10).
Before SAP SRM 7.0 these requisition got the field EPROFILE assigned which enabled the system to extract the PR document to SAP SRM by using report BBP_EXTREQ_TRANSFER. As of SAP SRM 7.0 and SAP ERP 6.04 you configured Business Add-In ME_REQ_SOURCING_CUST to trigger SOA message PurchaseRequestERPSourcingRequest_Out.
After running MRP you notice that no sourcing request SOA message got generated.
Other terms
SOA, MRP, Sourcing, external sourcing,
BBP_EXTREQ_TRANSFER, EPROFILE
MD10, MD14, MD04
Reason and Prerequisites
Program error.
Solution
Due to complexity it is not possible to provide a SAP core correction. However PP-MRP application provides a BAdI interface that gives the possiblity to trigger this functionality of external sourcing.
If you need to use the external sourcing with SAP MRP create a new implementation for BAdI MD_PURREQ_POST and inherite from the class provided in attached correction instruction.
Note 1546980 - MRP PReq: PurchaseRequestERPSouricingRequest_Out not send
1263876 - SAP SRM: Configuration of Procure-to-Pay Scenario
Note 1504247 - ME54/ME55 does not trigger sourcing SOA message
Note 1436550 - Multiple PR scenario PurchaseRequestERPSourcingRequest_Out -
Replication of hierarchical levels labels from ECC to SRM
Hi Gurus!
I am working on SRM 5.0 in Classic scenario and ECC 6.
We are trying to replicate data from ECC to SRM in order to retrieve the same organisational structure as the one existing in ECC in SRM.
We succeed in replicating hierarchical levels from ECC to SRM, indeed we retrieve data of infotype 0001 employee subgroup in table HRP5581-PERSK. But we did not retrieve labels of those subgroups?
Have we missed to customize a filter in tx BD64 in ECC? Or the problem is just that data replication does not send hierarchical levels labels from ECC to SRM?
Please help!!
Thanks a lot.
Regards,
Morgane ChevallierHello all!!
Any idea on the subject??
Please help!
Regards,
morgane
Maybe you are looking for
-
Cross Company STO w/billing through 3rd Company Code
We have the following situation with our Plants and Company Codes: 1) Company Code 1, Plant 1 (Manufacturing and Distribution), US 2) Company Code 2, Plant 2 (Manufacturing), Asia 3) Company Code 3, Plant 3 (Distribution), Europe
-
Pinned/saved websites in the "new tab page" disappear when restarting PC
I'm having some problems with the new tab page. I pinned 9 websites that I use on a regular basis but this morning when I went online again, the pinned websites weren't on that page any more, instead, random websites. How do I save them ?
-
How do I downgrade to the last iOS system?! <Edited By Host>
-
Setting up permissions...should I, and how?
I have a servlet that reads images from a database. When the image isn't there, I want to read a default image. Now, I know that I can have a default image on disk, but since there is already a default image inside of the resource of my web app, I th
-
Help needed........for function module
Hi All, Can someone help me out in telling how to use LE_SHP_DLV_OUTP_READ_PRTDATA Function module. Regards, Mainak.