ECS SRM 4 price zero in local PO
Hi experts,
when ordering free goods in extended classic local PO, the flags invoice expected, GR/IV & GR expected have to be unchecked.
As the flags are on header level this is valid for all PO line items. As a consequence, free goods have to be ordered seperately.
Can this be changed through standard user exit or BADI?
I know in Classic scenario there was a OSS note and backend PO had the free goods flag (on item level!)
Thanks
BR
Q
Q
When I remember right from my last project, the flags could only be set by a modification of the dynpro.
You can still try to reset thses values in the BADI
that is processed before the PO is send the backend
Similar Messages
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Net price zero for SRM service central contract in SAP ECC
Hi
Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
Your response is highly appreciated.
Regard
Prashanth K SaralayaHi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
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Symptom
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till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
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Muthu -
I don't want to create Invoices with net price = zero
Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
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User exit ? Badi ?
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sorryHi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
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Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
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3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea. -
HT204411 are prices shown in local currency e.g. FJD ??
are prices shown in local currency e.g. FJD ??
thank you for the replies..
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Hello,
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The SC is created by choosing an item having product category , vendor , price and contract combination from MDM catalog and is fully approved. On approval the Automatic PO is created without going to Sourcing cockpit. (with the Sourcing setting).
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And interestingly if the SC(without MDM) -> Sourcing cockpit -> PO process is carried out the PO is in Ordered status without any errors !
We are in ECC 6.0, SRM 5.0 and MDM Catalogue 5.5 environment.
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Thanks and Regards,
Vikas MehtaHi,
1 )Please check for the P.O created from SC with MDM catalgog. The price will be zero in the catlaogue itself.
check the company code for the creator in PPOSA_BBP --attributes the company code is assigned (or) not
2) For the SC created without MDM is free text .you have created using"Describe requriement" ..It will go to the sourcing
cockpit because for this SC there is no souce and source has to be assigned . For this config settings to be done. This is
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G.Ganesh Kumar -
SRM 7.0 SC to Local SRM PO
Hi,
As I am new to SRM, I wish to know how the data flow from SC to PO.
Here is my scenarion, we are in extended classic scenarion, we have 10 custom fields in SC and have the same 10 fields in PO also.
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I want to know how the data for the custom fields and the standard fields flow from SC to local PO. Are there any BADI's that carries the data from SC to local SRM PO or will it happen using standard programs??
Information on this highly appreciated and will be higly rewared. Thanks in advance.
Krishna ChaitanyaSolved...
Thank you -
Document line with price zero in SBO 2007 A
Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
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karthick -
My SAP SRM Application Monitors Purchase order / local errors
I am seeing local errors in the monitor under Purchase order. The message is incorrect status in pricing, but when i click on the message i get no further information. How can I track there errors
Hi,
Check your outbound queue in SMQ2 if the error is there for more details. pricing error is related with the IPC so check if your IPC destinations are working in SM59.
Please have also a look into following threads :
Incorrect status in pricing - SRM server 5.5
External Requirements to SRM
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Laurent. -
Price zero in Subcontracting PO
Hi every one
i m having issue
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it's Urgent,my client want like this
can any one come accross.
Please inform me
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now
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snb -
Price zero in material master:MM01
When I create a material , system is asking moving avg price, std price (Accounting 1 view). It is mandatory. In some cases I want to maintain price as zero which system is not allowing. How to make system to accept proce as zero for a material.
Dear,
With a standard price S in Material master you can enter price as Zero but as soon as you enter Zero goes & SAP treat is as a blank field & issues a message "Enter a price" .However even if you don't enter price, you can save the material.
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R.Brahmankar -
SA showing price zero at item level
Hi Friends,
There is a Scheduling Agreement created (type:LP) .
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THe item level prices (Price per unit ) is showing `Zero` although the Price in condition shows as required .
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Thanks in advance,
regards,
CKHi CK,
can you clarify where you are missing the price?
- Screen display ME32L
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Here's a simple idea in case you are refering to the print of the agreement.
On the item level details is the box "Print Price" EKPO-PRSDR ticked?
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Ralf -
SRM-MDM prices multiplikated with 10
Hello,
we are running SRM-MDM 3.0
I'd like to run MDM with Services. All works great but the pricing is a little bit strange. I fill the price in my item into the field Hss Hierarchy Price with 99,00 Euro, Base price Quantity 1, and all other fields with 1. But when I open the service item in the catalog frontend the prices are multiplicated with 10. Every price.
Can someone please advice?
Thanks a lot.Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator -
Hello Experts,
We are facing an issue, where the Purchase order created from the SC has zero price. Though the SC contains the price but the PO is getting created with zero price. Please suggest what config is missing or why this kind of issue is seen.
Thanks in Advance,
Aishwarya.M.Hi Aishwarya,
The following KBA may be of help to you:
1953478 - SC Item price is incorrectly changed when item currency is different
from document currency
Regards,
Conor
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