DTW PO Import Item price incorrectly set
Hi,
I am facing two issues in PO imports.
1. Lets say Item price is set to $10 in the Supplier Price List.
I want to import PO with the Price set to $5.
I set Unit Price = 5, Quantity =10 and The Purchase Order created is with Price $10 picked up from Price List i.e. Line Total = $100 instead of $50
Then I supply more information:
I additionally supply Line total to be $50
This time Unit Price =10, Price after discount = 5, Linetotal = 50. Now the line total is correct but Discount is 50% which is not correct.
2. If I can sort out above issue with your help, How can I modify PO Lines with DTW. I tried but it does not allow.
Any response would bee much appreciated.
Regards
Devinder
Hi Suda,
Thanks for your response.
Header fields:
RecordKey CardCode DocCurrency DocDate DocDueDate DocNum HandWritten
Line Fields
RecordKey LineNum ItemCode Price Quantity WarehouseCode TaxCode
I am using SAP 2007A Pl35 AU localization and the said field in general setting has been taken off by SAP in 2007A (to the best of my knowledge)
Regards
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Last Purchase Price List
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1. When you enter a goods receipt # see Goods Receipt
1. When you enter a positive opening balance for an item # see Inventory and Stock Postings
1. When you enter a positive inventory result that triggers a goods receipt # see Inventory and Stock Postings
1. When a product with a BOM is manufactured, where the price of the product is calculated from the last purchase prices of the components # see Production.
1. When data imports are performed
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I have a strange problem.
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At first the import fails because of the error "invalid value in quantity field, application defined error"
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When i look at the error file i see something strange. The error file shows me the quantity in different way then on my file i use for the import.
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Error file
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Is it possible that the import gives error because of the above problem i mentioned?? I can imagine that this could be the problem when you enter first the quantity 12 and then 1 is not oke.
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MarkOke but then it's still strange that when i import all prices at once it gives an error directly on the first records?? If i do the import in 2 files (splitted) these recrods are oke????
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I use the same data at an other customer and there i have no problem at all. I have even more record there (almost 9000)
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Hello,
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Rahul JainRun Multiple DTW imports use one common file for the Items and subsequent import files (One per each Price list), it goes quick.
To make the subsequent sheet you just have to change the Price List number, use replace all for that column and save as different name.
RecordKey ItemCode
RecordKeypianpianint ItemCodepianpianstring
1 DE000001
2 DE003000
3 DE004010
4 DE004014
5 DE004015
6 DE004020
7 DE004025
8 DE004030
9 DE004050
10 DE004050
RecordKey LineNum Currency Price
RecordKeypianpianint LineNumpianpianint Currencypianpianstring Pricepianpiandouble
1 0 USD 0.28
2 0 USD 1.00
3 0 USD 1.84
4 0 USD 3.08
5 0 USD 1.79
6 0 USD 3.70
7 0 USD 1.40
8 0 USD 6.61
9 0 USD 4.13
10 0 USD 5.89
RecordKey LineNum Currency Price
RecordKeypianpianint LineNumpianpianint Currencypianpianstring Pricepianpiandouble
1 1 USD 0.28
2 1 USD 1.00
3 1 USD 1.84
4 1 USD 3.08
5 1 USD 1.79
6 1 USD 3.70
7 1 USD 1.40
8 1 USD 6.61
9 1 USD 4.13
10 1 USD 5.89
RecordKey LineNum Currency Price
RecordKeypianpianint LineNumpianpianint Currencypianpianstring Pricepianpiandouble
1 2 USD 0.28
2 2 USD 1.00
3 2 USD 1.84
4 2 USD 3.08
5 2 USD 1.79
6 2 USD 3.70
7 2 USD 1.40
8 2 USD 6.61
9 2 USD 4.13
10 2 USD 5.89 -
Hello Experts,
I have got a serious problem dealing with one matter.
tell me if somebody can help.
Item Group Valuation Method : Standard
G/L Set By : Item Groups
Now, my system has 3 year old data (prices) which i would like to change. I can change the standard cost but it is not letting me change the Stock Data (Item Price) and posting incorrect G/L Entries.
I know it is not letting me change because there are some trasactions associated with that item but tell me the right way to change it so that there should not be any impact on database.
Regards,Hi,
I have applied the same method and now it is posting correct but two problems :-
We have production unit but we dont use BOM and production module of SAP. For an Item Negative entry is allowed which leaded to massive -tive inventory.
1. It is not letting me change the price until inventory is negative.
2. tell me the way to make it Zero without any impact on the system.
I know this is not recommended practice to follow but we will be implementing production by this year.
Kindly advise on above two Questions
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