Credit price field in VBRP

Hello ,
Why some of the discounts are not included
in the credit price field calculation VBRP-CMPRE?
Is this customizing issue of the discount conditions?
Thanks and Best regards
L

Hi,
Your question is not clear.
If your credit management is active and if you assign Subtotal as 'A' in your pricing procedure after all your calculations are done, the Net amount while will be verified for credit check will appear in VBRP-CMPRE.
This has nothing to do with dicount conditions. If you want some discount condition to appear in VBRP, you will have to assign a subtotal to it, and then it will update VBRP for KZWI1, KZWI2, etc fields.
Hope it is clear.
Regards,
Amit

Similar Messages

RMA 생성시 CREDIT PRICE가 EXTENDED PRECISION이 적용되지 않는 문제

제품 : MFG_OE
작성날짜 : 2003-05-16
RMA 생성시 CREDIT PRICE가 EXTENDED PRECISION이 적용되지 않는 문제
=======================================================
PURPOSE
Original Order를 참조하여 RMA 생성시 Credit Price가 extended precision이 적용되지 않는다. 일반 user들은 이 상황을 문제로 제기하지만 이는 현재 standard function이며 11,11i 동일하게 design 되어 있다.
Explanation
Currency standard precision = 2, Extended precision = 5 로 정의되어 있
고, Prifle option-unit price precision type이 'Extended', OM(OE)에서
사용하는 price list rounding factor = -2 인 경우.
Order 생성시 selling price = 1.63200으로 입력,
이 order를 참조하여 RMA를 생성하면 Credir price = 1.63000으로 조회된다.
이 경우 대부분의 고객은 RMA credit price가 orginal order의 selling price
인 1.63200 으로 조회되는것이 맞는 function이라 생각하나, 현재 design은
extended precision 과 무관하게 사용한 price list rounding factor 값을
기준으로 credit price를 입력하고 있다.
다음은 bug 1316874에 developer가 update한 내용이며 이는 11i에서도 동일
하게 적용된다.
If Customer wants to see the price of the item up to 3 decimal place,
they should NOT make the rounding factor of the Price List -2.
Instead they should set the rounding factor as -3.
If the OE:Unit price Precision Type is EXTENDED and Extended Precision is 5, then it would be logical to set the rounding factor of Price List as -5 only, in order to avoid any rounding off.
While displaying the unit price, OE takes care of both Precision
and Price List Rounding Factor.
I checked both Sales Order form and RMA forms and the behavior is same.
Even the original price at discount screen (RMA form) also displayed
the price rounded to the price list rounding factor.
All of the fields show price in EXTENDED precision (as desired) and
round off the price to the PRICE LIST ROUNDING FACTOR (as desired).
결론적으로 OM(OE)의 보여지는 price 자리수는 extended precision을 따르지만,price의 round off는 price list rounding factor에 따라 결정된다.
Example
Reference Documents
bug 1316874

ITEM CREDIT PRICE CHANGED

Hello Gurus,
We have an issue in sale order. It is like this. When we change the confirmed quantity in the sales order the item price is changing by few decimals. When we searched for notes we found in one note that it is system standard behaviour. But we asked SAP to check the issue in our system.
In the example sales order from the production system the change log mentions that item credit price is changed in VKM4 but we could not replicate the same in quality system. We could only replicate the change in VA02.
Now my question is how can we make any changes in the sales order from t-code VKM4
Can anybody suggest me.
Regards
Prabhu

Generally, In the change log the system takes, the base transaction which is used. when we use VKM3/VKM4 the system goes into the sales order and makes the relavant changes like status change etc. The change mode of the sales order is called inside the VKM4 transaction.
This is applicable to any transaction, if you are using any FM to change the data in the sales order,the system shows SE37 as the transaction code used..

Can we edit Gross Price field in Sales Order

Hi experts,
According Help document (help - under Sales A/R/Sales Order-Sales document content tab ) as follows, userwe should be able to edit gross price field in Sales order
Enter in this field the unit price including tax. SAP Business One calculates automatically the unit price before tax and the tax amount, based on the tax code in the row. After pressing the TAB key, the Unit Price field and the Tax/Unit field are updated accordingly.
The tax amount is calculated as follows:
*Gross Price / (1 + Tax %) * Tax % = Tax Amount*
But when I set up in form setting visible and active for Gross Price, though I AM NOT ABLE TO EDIT GROSS PRICE FIELD
Is it bug in SAP ? I
BR
Samir Gandhi

Hi Samir Gandhi,
You may check SAP Note Number: 1060666 to see if it applies to you.
Thanks,
Gordon

PO - Service tab gross price field is in display mode

Dear all,
My client requires
Contract relase order with reference to Service contract, the price for the service codes which is adopted from the service contract, it is picking and displaying it contract release PO. But the gross price is in changeable mode. But i need the gross price field is in display mode. it should be in display mode while creating realse orders for contract.
Expecting your earlier response
Thanks in advance
Raman

Hi Raman,
If you follow the steps mentioned in the note 30316 you will be able to find why the price in the contract is in changeable mode...and then we will be able to change the price to display mode.
Note: 30316
1. In Transaction SE37, display function module MEX_FELDAUSWAHL and set
    a break point at the first statement.
2. Start the program where you suspect a problem with field selection.
    The program should stop at the break point set above. Copy the
    import fields I_AUSWAHL0, I_AUSWAHL1, I_AUSWAHL2, I_AUSWAHL3,
    I_AUSWAHL4, I_AUSWAHL5, and I_AUSWAHL6 to the list of field names.
    The corresponding field contents show the field selection reference
    keys that are composed as follows:
3. You can check the field selection reference keys found in
     Customizing. For purchase requisitions, the Transaction code is
     OMF2, for purchase orders it is OMF4, for contracts OMFA, for
     scheduling agreements OMF7, for requests for quotation it is OME8.
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    Tcode: OLME  Contract  Define Screen Layout at Document Level
4. All keys from the AUSWAHLn fields are used to determine the field
     selection and their status. They are set according to the following
     matrix.
     See the matrix in the note
Alternatively, the following can be stated:
     o Field status 'Hidden' takes highest priority. This means that if
        a reference key has defined the field as 'Hidden', all other
        reference keys are overruled.
     o Then follow statuses 'Display', 'Mandatory', and finally
        'Optional'. Accordingly, a field is assigned the attribute
        'Optional' only if all reference keys for the field are set to
        'Optional'.
I hope this information helps you to resolve behaviour.
Best Regards,
Gabriela

Price field is not becoming invisible from the item overview of SRM quote

Hi All,
I am facing a very unique problem . I need make certain fields invisible in the SRM quotation . One of them is the price field at the item level.
I have used BBP_UI_CONTROL_BADI for the same. However the field is NOT becoming invisible from the item overview. It is becoming invisible from the item detail but NOT from the item overview.
Is it because the field is defined as display only in the code ?
I have implemented note 1062639. Other than this price field I am able to make all other fields invisible from the item overview.
Code :
IF iv_fieldname eq 'BBPS_BID_UI_ITEM-PRICE'.
cv_invisible = 'X'.
ENDIF.
IF iv_fieldname eq 'BBPS_BID_UI_ITEM-PRICE_UNIT'.
cv_invisible = 'X'.
ENDIF.
Does anyone have any suggestion as to how to solve the problem ?
Regards,
Ajali Sen

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Unit Price Field is in-active on a Purchase Order for a Normal User

Hi All,
One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.
BR

+Naveed Jameel wrote:
<<Hi All,
One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.>>+
Hello Naveed,
Have you given read only or full authorisation to the price list group associated with the price list used for your BOM?
KR
Murielle

Net price field should not be edited in PO, when created reff. to contract

Dear friends,
I have a requirement like this.....
User referring the contract in creating the purchase order, details of the contracts are copied in to the purchase order. the price field is in edit mode....
requirement is that user should not edit this field, the price carried from the contract should be not edit mode. this is to be hapen only when purchase order is created referrence of contract.
here we are using only the standard document type is used for creating Purchase orders with and without the referrence of contract.
Thanks in advance...
Shashidhar

What I did for a client was implementing enhancement (user exit) MM06E005 to perform checking during PO creation.
OSS note 310154 explains how to issue error messages from ME21N from the user exit.

Credit control field not visible in customer master after checking Spro

Hello Gurus,
I have configured Automatic Credit Control In IMG.
I have checked all the necessary spets required for the avtivation of Automatic Credit Control.
But I am facing in problem and will appreciate all your help for this problem.
In Customer master> Sales area data> Billing Document--> delivery and payment terms. Within delivery and payment terms the feild for credit control area is not visible.
I have checked in spro>financial accounting> Ac rec & Ac payable>customer account>master data>preparation for creating customer master> define account groups with screen laypouts (customers).
Within Define account groups with screen laypouts (customers)>account group 001(soldtoparty)details>field status>sales data>billing-->Hedging and credit contr. area I have tried it with optional as well as reuired entry and still the credit control field is not visible in customer master.
Pls provide me the steps as well as solutions for the problem.
Thanks & regards,
Dev.

pls check accunt group again
rgds
nitin

ML81N Problem with price field.

Hello:
Im trying to enter a service through ML81N. When I enter the PO and complete the service number, the sevice line doesnt show the following fields:
Gross price field.
Current
per unit of meas.
why it happend?
The user can enter the service.
Thanks in advance for your help
Tomas

Hi,
No need to apologise, that is why we are here, you are certainly NOT asking for too much. You are being very helpfula and providing more detail as we need it.
We enjoy helping people to get the most out of SAP and so your question is a good one.
One thing that you can do in an SAP purchase order is to move the columns around. So firstly get the user to check to see if the required columns are there but perhaps they ahve to scroll to the right to see them.
Each user can save there own format for these columns and so this user may have saved different settings to yours.
So let me know if they have found the columns futher to the rioght of the screen and we can help you to get them to the left so that they are visible straight away (basically you click once on the column header and then click and hold the button down, you can then drag the columns left and right and let go when they are where you want them. The the user clicks on the icon in the right hand corner of the item "window" (it looks a bit like a spreadsheet) and then saves this as their default.
I would suggest that you play with this a bit first, it does take practice to get it right.
(also try clicking on the dividing line between the Qty and the next field in case the user has reduced the column width to zero (in the same way that you would do this in excel)
If this is not the problem then let us know and we can try other options.
It could be that the user has an EFB parameter in their userid that is preventing the display of pricing info.
Thanks for your thanks by the way, they are a strong motivation.
Steve B

How to make net price field in Purchase Order Uneditable

Hello all,
I am facing a problem. During creation of purchase orders the material price is picked up from the Info Record, but the net price field is editable. Please guide me how through standard SAP can i make this net price field uneditable.
Thanks in Advance,
Ritesh.

Hi Ritesh,
You can goto:
SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level
from here you select ME21N-Selection group-Quantity and Price.
Make the price and price unit as DISPLAY.
By this it will show only display for price, but you have to take not that there is also condition tab which user can change the price, this price is from INFOREC.
Goto to M/06 select your Condition type, In Manual entries maintain "D"-Not possible to process manually
Regards,
Maia

SD credit management - credit sensitive fields

Hello,
I understand that there are three credit sensitive fields:
Terms of payment
Fixed value dates
Additional value days
We have created a customized field in the Additional Data B in the sales order header. User made a change in this field and it triggered the automatic credit check and the order is put on credit hold.
In our OVA8, the 'Critical fields' is not checked.
Strange thing is when we tested in the test/QA environment, the change in the customized field did not trigger the credit check. It happened only in production.
To me, only fields like ordered qty, pricing condition should trigger the check because the net value of the order is changed and the order should be subject to a credit revision.
Any idea? Would appreciate your input. Thanks in advance.

Dear Friend
I think the document in which user has made changes was already released for credit using VKM3/VKM1.
As per standard system if the you make any changes in the document after the date of released date then system triggers credit check again.
For Ex. If you release document today 04.05.2011 then you can make any changes in the document till todays date EXCEPT increase of order value than released value(if order value increases than released value then system triggers credit check again even on same day).
But if you release on 04.05.2011 and make any small change in document on 05.05.2011(If you are not maintaining Number of Days in OVA8) then system will trigger credit check again.
This is the reason when you tested in quality system didnt blocked the document cause you were trying to change on same day.
Hope this explains your issue.
Regards
Mayank

Automatic Credit Check- Credit active field in Item Category

Hi All,
In the current system, simple credit check is active and now the customer would like to consider the open sales order and delivery documents as well. Hence we are activating automatic credit check.
The issue I am facing here is the credit active field is not activated in Item category level, since it has not been activated, the system is not performing the automatic credit check for the old as well as newly created sales order. If I activate the credit active field in Item category level its working fine for newly creating documents.
But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Please let me know is there is any other way to perform credit check for the old sales orders as well.
Regards,
Mythily

But the credit check is not happening for the sales order which has been created in the past.Whether the credit active field not activated earlier is the reason behind this issue.
Credit check will not happen for the saved sales orders. It is not the reason because of credit active field was not ticked for item category. you had performed Simple credit check for those orders,
I assume you might be knowing that Simple credit check does not update open order, open delivery and open invoices etc, it updates only receivables. Even though you had ticked the item category the field credit active, it would not have performed.
Now for old sales order anyway it will not perform the credit check, only thing you can do
Run the program RVKRED88 in SE38 so that it will update the all sales values into FD32. This.This is the best way i think this will work. Please test this from your side. I did not check in my system.
Why you want to perform the credit check on the sales documents which are already created and saved. as per me it does not make sense.
thanks,
Srinu.
Message was edited by: Srinu S

In which table Credit exposure field - OBLIG (of T code FD32 ) stored

Dear Friends,
Colud you please tell In which table Credit exposure field - OBLIG (of T code FD32 ) stored.
Thanks in advance,
pinky

Dear Friend,
Yes Khaled is correct. The amount is not stored anywhere but it is dynamically calculated as & when required. It is just like Customer / Vendor Ledger.
Hope this helps.. .
Thanks,
Jignesh Mehta

[ALV] Price field got truncated 2 digits after pressed 'Save'

Dear experts,
In ALV change mode, user change the data directly in ALV report.
There is one field which stores price information as defined with Domain-WERTV8.
When user input any price data, then press 'Save'. Then the price data will be truncated 2 digits always.
For example:
If user input 2222, then after saved, the ALV report will show as 22.22.
What we want is the ALV report still will show 2222 and updated to the table as 2222. But right now above issues existed...
If we change the table directly via SM30, the price data will not be truncated and no issues.
Please kindly let me know if any where has issues???
Thank you so much.

Hi,
     I think the problem is the currency key is not referred in the field catalog. The currency key should be referred always, while using currency in ALV.
    If you are using LVC_S_FCAT, pass CURRENCY field with the required currency like USD,LYDN etc. If the currency field is different for each line item, populate the currency field in the internal table and pass the fieldname declared for currency key in the internal table to CFIELDNAME. Also, decalre the currency field as type CURR in the internal table.
eg
wa_fcat-COL_POS      = '1'.
wa_fcat-FIELDNAME   = 'PRICE'.               "Price field in internal table INT_OUTPUT
wa_fcat-TABNAME     = 'INT_OUTPUT'
wa_fcat-CURRENCY   = 'USD'.
OR
wa_fcat-CFIELDNAME = ' CKEY'.            "Currency Key Field in internal table INT_OUTPUT
APPEND wa_fcat TO int_fact.

Credit price field in VBRP

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