Cost center PR price from contract
Hi
my requirement is to get Purchasing Request ((which is cost center PR acct cat:K)) price, from a relevant valid contract..
even when i assign the contract as a source of supply system doesnt take the PR price from contract?
Any suggestions
Thx in advance
Hi ,
Please take care of the SAp note 311174
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
For your requirement, I would like to suggest you to use the enhancement
below to implement your own logic in purchase requisition:
LMEKO002
Enhance communication structure KOMP for price determination
MEREQ001
Customer's own data in purchase requisitions
BR
Nadia Orlandi
Similar Messages
-
Assign Cost center for Price differences
Hi,
How to assign Cost Centre as default Cost Center for Price differences on any account?
Thank in advance.
SwethaHi Shwetha,
Goto OKB9 and assign your cost element to Cost center.
e.g. My price difference cost element is 60000 and cost center is 1234.
goto OKB9.
Company code,cost element and Cost center.
1000 60000 1234
If you have any issue with this,let me know i can help you.
Thanks,
Rau -
Cost Center data Extraction from R/3
Hello,
I am using extractor 0CO_OM_CCA_1 to get CO data into BW-BPS. After examining the resulting data into BW, I have a a problem: The customer uses movement types JVIV, RKIV, RRIV in R/3 for some of their cost centers, and they want those movements to be excluded from the extraction. However, I can see no valid filtering possibilities at the extractor....
Do you know how I could make this filtering?
Many thanks in advance for your help,
Eduardo.Hi Gianfranco, thanks for your reply
I am stuck at this point because when data is extracted from R/3 into BW, there is a "conversion" for such "movement types", in which the system maps those values I mentioned from table COSP_VTYPE in R/3 into something like the following in BW:
Table RSTVTDETAIL:
VALUETYPE MEASTYPE VTDETAIL TXTSH TXTMD
010 001000 01 Primary Costs Primary Costs
010 001000 02 CO-Transfer CO-Transfer
010 001000 03 CO-Allocations CO-Allocations
010 001000 04 CO-Activ. alloc. CO-Activity allocations
010 001000 05 CO-Settlement w act. CO-Settlement with activity flow
010 001000 06 CO-Settl. wo act. CO-Settlement without activity flow
The problem is, I cannot find a correspondent value for those JVIV.. from R/3, and thus, all data is displayed as a total. What I intend is to separate entries related to those COSP_VTYPE values and exlude them from budgetting...
The final objective for this one is (I will try to explain it without a specific technical knowledge of financial vocabulary), that It is a requirement that imputations to a cost center that come from other cost centers, are not displayed for the former.
Any help will be appreciated. Thank you very much in advance
Regards,
Eduardo. -
Cost center data fetch from COSS/COSP tables.
Hi Experts,
I need to fetch data from COSS/COSP tables for particular Cost centers fetched in CSKS select.
As there is no Costcenter field I cannot access the database tables directly.
Fetching entire dat and then deleting is causing performance issue with the report.
I need to reduse the time taken by COSS/COSP table select , as I have Cost center field on the selection screen.
Is there any other method or FM that I can use?
Thanks in advance!!!Hi
This is my code to get the data from a certain cost element group:
}call function 'G_SET_GET_ID_FROM_NAME'
exporting
shortname = p_kagru
tabname = 'CCSS'
fieldname = 'KSTAR'
kokrs = p_kokrs
ktopl = 'ENPC'
setclass = '0102'
check_set_empty = 'X'
importing
new_setid = setid
* SET_INFO =
exceptions
no_set_found = 1
no_set_picked_from_popup = 2
wrong_class = 3
wrong_subclass = 4
table_field_not_found = 5
fields_dont_match = 6
set_is_empty = 7
formula_in_set = 8
set_is_dynamic = 9
others = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'G_SET_GET_ALL_VALUES'
exporting
* CLIENT = ' '
* FORMULA_RETRIEVAL = ' '
* LEVEL = 0
setnr = setid
* VARIABLES_REPLACEMENT = ' '
* TABLE = ' '
* CLASS = ' '
* NO_DESCRIPTIONS = 'X'
* NO_RW_INFO = 'X'
* DATE_FROM =
* DATE_TO =
* FIELDNAME = ' '
tables
set_values = t_set_values
exceptions
set_not_found = 1
others = 2
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
loop at t_set_values.
count = count + 1.
r_kstar(3) = 'IEQ'.
r_kstar-low = t_set_values-from.
append r_kstar.
if count = 500.
perform read_coep.
else.
at last.
perform read_coep.
endat.
endif.
endloop
U can use somthing like that to get data from cost center
Max -
Price from Contract should default in the PO according to delivery date
Hi Gurus,
The scenario is:
I am creating a PO w.r.t. a contract. Now, the material in the contract line item has two different prices in two different validity periods. For eg, the price from Jan to Mar31st is Rs.5.00/unit. Now, in the next validity period, i.e. from April1st to Dec, the price is Rs7.00 /unit.
Now, I am creating a PO on Mar20th. The delivery date is expected in April and the date of April7th is put up in the PO. But, the price Rs5.00/unit is defaulting from the contract, since I am creating the PO in the month of March. Well, I can go ahead and change the price in the PO, but
is there any way, that the price from the contract defaults according to the delivery date in the PO, Not according to the PO creation date?
Thanks,
KumarHello Kumar,
Contract validity date is related to PO creation data and not the PO Delivery Date. So whenever you create a PO system will refer to the contract which is valid on that date and hence you can not have price from the contract which is valid according to GR delivery date in the PO.
Customization, user exit are always there to help as per requirement but that would not be the correct option.
Better create PO according to your delivery date requirement so that PO will consider only that contract which system should actually refer.
Gurus,
Please correct if I am wrong.
Thanks And Regards,
Krupesh Kothari. -
Price from Contract to SC.
Hello Experts,
We are on classic scenario, and our products are non-valuated which dose not have accounting view in Material master in R/3. So i could not run report to get backend prices.
Now, when i choose this product from Internal Goods/Services, Price field will be open for enter the value. What i want is, When user choose contract or Info record from Source of supply tab in Shopping cart, price should be updated from Contract or Info record in SC price field so that user do not need to enter price.
Can anyone help me on this issue?
Thanks in advance.
Aakash.Hi,
you can implement the following badi: BBP_DOC_CHANGE_BADI method SC_CHANGE (SE19). You can write your own logic to fill the price field based on your own requirements (including calls to RFC enabled function modules in ECC).
Regards,
Robin -
Adding cost center in RABEST_ALV01 from ANLZ node - ADA Logical database
Hi,
I am trying to display cost center in output list of RABEST_ALV01 ALV report (Copied it to ZRABEST_ALV01).
I was able to include fields which are there in ANLAB and ANLAV in FIAA_SALVTAB_RABEST structure - CI_REPRABEST inlcude. And have included cost center field also in the include (KOSTL).
This ALV report RABEST_ALV01 is reffering to ADA logical database. I included a node explicitly in the program along with other node declaration :
NODES: anla0,
anlav,
anlz ,
anlb,
anek,
anepv,
anlcv.
and added a GET statement in the program GET ANLZ before moving the values to final internal table.
Here, the the issue is that the values of ANLZ is getting displayed as "#".
Kidnly suggest.
Thanks and Regards,
RashmiHi Rashmi,
Please make sure the order of the nodes should be same as the order in which they are there in LDB or else they will be overwritten
Thanks
Bala Duvvuri -
Name EE Grp EE SGrp Per Area & Cost Center tab disappered from PA 30 Screen
Hi Guru,
I have created the shift schedule for new company code and then moved it dev (No chng) for testing and hired an new employe on same company with new shift schedule. And as soon as execute PA 30 screen to see the master data emp namd , EE grp , EE sgrp , pers area an cost center tab has disappeared.
Please tel me wht went wrong or wht wil be possible cause for this error.
Rgds
SubratHere it is, sorry for the delay, I kinda gave up for a while:
Section "ServerLayout"
Identifier "aticonfig Layout"
Screen 0 "aticonfig-Screen[0]-0" 0 0
EndSection
Section "Module"
EndSection
Section "Monitor"
Identifier "aticonfig-Monitor[0]-0"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
EndSection
Section "Monitor"
Identifier "0-DFP5"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "0 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1920x1080"
EndSection
Section "Monitor"
Identifier "0-DFP10"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "3600 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1920x1080"
EndSection
Section "Monitor"
Identifier "0-CRT1"
Option "VendorName" "ATI Proprietary Driver"
Option "ModelName" "Generic Autodetecting Monitor"
Option "DPMS" "true"
Option "TargetRefresh" "60"
Option "Position" "1920 0"
Option "Rotate" "normal"
Option "Disable" "false"
Option "PreferredMode" "1680x1050"
EndSection
Section "Device"
Identifier "aticonfig-Device[0]-0"
Driver "fglrx"
Option "Monitor-DFP5" "0-DFP5"
Option "Monitor-DFP10" "0-DFP10"
Option "Monitor-CRT1" "0-CRT1"
BusID "PCI:1:0:0"
EndSection
Section "Screen"
Identifier "aticonfig-Screen[0]-0"
Device "aticonfig-Device[0]-0"
DefaultDepth 24
SubSection "Display"
Viewport 0 0
Virtual 5520 1920
Depth 24
EndSubSection
EndSection
Last edited by xeekei (2013-09-12 22:47:09) -
Adopt net price from contract if po created with referance to contract
Hi expertise,
Can any body so kind to find a way for the below requirement of my client:
When PO is created with reference to contract, the net price of PO should be adopted from the contract & user should not allowed to change the net price of that PO (but allowed to change the quantity).
Your earlier answer should be highly appreciated.
Regards,
Sp sahuHi,
You should make use of two very helpful options in SAP.
They are known as the EVO parameter and the EFB parameter. These control what the user can do when generating .
You configure a combination of flags on each parameter and so control things like "can prices be changed", can the user ONLY create by referencing a document (contract or req etc.)
They are configured in the following menu path on SPRO
Materials management > Purchasing > Environment data > define default values for buyers.
This is the EVO parameter it is well worth reading the help text on the config for this. It explains that you have to then add a parameter (EVO) to the userid (in the normal way that they maintain their userid , or via the config).
The EVO parametr is quite useful but the EFB parameter is even better, this conttrols what the user can do.
The menu path for the EFB is
Materials management > Purchasing > Authorisation management > Define function authorisations for buyers.
This is the one that will help with your problem. It works like the EVO parameter and so you add the EVO parameter to the userid and give it the code that relates to one that you have configured (careful the system is case sensitive for these codes, so use upper case or numbers for the codes when you configure them)
In the EFB config switch on or off the flags that you want (in your case switch OFF the enter conditions and it may help to use an appropriate field selection reference key that makes the fields display only.
Then when you allocate this parameter to the userid the settings will apply.
try them out in your play client, they are VERY useful, especially the EFB parameter.
Steve B -
Consignment PO to get Price from Contract
Hi Gurus,
Is it possible for me to create a Consignment PO where in the Price is taken from the Contract Instead of the Consignment Info Record?
Thanks,
Jogradhi,
Yes its possible, this is because when you maintain conditions in the contract and then make the PO/release order for it with the info update indicator, then system will create a new PIR document ie. Consignment info record and whenever the liability will be raised, will take the prices....
Regards
Priyanka.P -
Retraction cost center plan data from BPC to ECC
HI Experts,
We are integrating BW-BPC.
The client wants to Retract the data from BPC to ECC System for reporting purposes.
u201CIn order to be able to calculate standard costs correctly in production plants planning data from BPC is needed in SAP ECC.
The data needed is the planning data on cost centers which are currently entered into SAP manually via transaction KP06. This data will now be entered into BPC instead and therefore it is required to get an interface between BPC and SAP ECC for transferring data.
A description of the process and the data needed is available in the section u201CSAP ECC Screen Dumpu201D sectionu201D including screen dumps from ECC
If this interface is not created the task of entering in the planning data will double as the data must be entered both in BPC and SAP ECC. The process of entering in the data twice I estimate will add 1 u2013 2 extra days of work for each subsidiary involved in this.u201D
What is the options to support this Business Process of getting data from BPC to SAP ECC.
Regards
venu
Edited by: venu WAD on Aug 19, 2011 7:19 AM
Edited by: venu WAD on Aug 19, 2011 10:17 AMHi Keyrun:
Please refer to slide 7 of document below.
"SAP NetWeaver 7.0 Data Retraction in BI Integrated Planning"
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30af46fb-eb4f-2a10-4899-9167af035742?quicklink=index&overridelayout=true
>Online documentation: http://help.sap.com/saphelp_sem60ep1/helpdata/en/99/97157967e3440a94d199538959cd0b/frameset.htm
>See SAP Note 525543 for additional documentation on field mapping.
Regards,
Francisco Milán.
Edited by: Francisco Milan on Jun 22, 2010 8:13 PM -
How to find the cost center group from cycle/ segment in CO module?
Hi All,
I need to fetch the list of cost centers in the cost center group against the cycle.
Is there any table which will store the list of cost centers against the cycle?
or else, what I was thinking is use of BAPI BAPI_COSTCENTERGROUP_GETDETAIL, which will give me the list of cost centers,
but we need to pass the controlling area + cost center grp to fetch the cost centers from BAPI, I have controlling area with me but not the cost center grp name, only I have Cycle info lke cycle name, segment name, seq number. so how to find the cost center grp name from the cycle name?
Regards,
MrunalFM: RK_AL_CYCLE_READ
CHECK TABLE: T811K -
How to receive the cost center group from legacy system
Hi Experts,
i need to collect cost center group hierarchy from Legacy system.is there any standerd tcode available to get it.
Usefull answers will be rewarded.
looking forward to hear from all.
regards,
TomHi,
Cost Center group can be viewed from field SETCLASS of table SETLEAF.
To Fetch the relevant cost center from a cost center group, we can use FM: 'K_HIERARCHY_TABLE_READ'.
Below thread may give you more details.
Cost Center Group
Regards,
Ranjith. -
Cost Center derivation from multiple statistical account assignments
Dear all,
I have
a) a statistical internal with actual posted cost center A and
b) a statistical WBS with actual posted cost center B.
When posting with both (a) and (b) the cost center derived is from the statistical order. Is there a way to influence from which object the cost center will be derived.
Kind regards,
OrestisHi Orestis,
You can use substitution (OKC9) setting prerequisites as both internal order and WBS are filled and substituing the cost centre by the value from PRPS table.
Regards,
Eli -
Default NET price reflected in to PO from contract
Dear GURUS,
i have one requirement as fallows,
the net price should be reflected at the time of PO creation from contract when we create the PO wrt to the contract,
please let me know the configuration for this in detail.
rgdsHi lakshmi,
No need to do any config settings to pick the Net price from contract to the PO.
If you are creating the PO WRT contract system will always pick the contract net price only.
Regards
Karthick
Maybe you are looking for
-
My now dead laptop was running Firefox 3.6. It died. Now I have my old iMac out of storage. It has Firefox 2.0.0.1 on it. I'm using it now. Check for updates says I can go as high as 2.0.0.20. I'd like to upgrade the iMac to the most current operatin
-
How to keep the stage aspect ratio when stage width=100%?
Hey, if I would like to make an animation that always fits into the browser window by fitting the width to 100% I'm having trouble keeping the aspect ratio of the stage's height. I can only configure 100% there which will stretch the content also to
-
I am trying to use the recordset paging button in dreamweaver it seems to load right but when I hit next it says 0-0 zero and is empty even though the first page says there is 517 items to look at . I am not getting to the second page and beyond for
-
I had Acrobat 9 Pro on an old computer. I am moving to a new computer. I wanted to move my old license to the new computer and upgrade. The online sales guy told me I needed to deactivate and uninstall on the old computer (done), then download the up
-
Do you want to abort the script?
As soon as I turn my computer on, I keep getting a message, " A script in this movie is causing Adobe Flash Player 10 to run slowly. If it continues to run, your compter may become unresponsive. Do you want to abort the script?" I click on yes and o