GR value is lessthan the po value

hi
in the purchase order gross price is 100 . we are not entered any discounts in the purchase order. but while doing Goods receipts w r t purchase order . price is showing 90 . why this is happening
regards
sap mm

Hi,
If you have standard price mechanism in accounting then the material value is fixed irrespective of the PO price.
So do you have a standard price mechanism or moving average price mechanism for the valuation of your material (Material master-Accounting view 1)...
Kindly tell us.
Regards,
Prithviraj

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For 1 of the columns I'm representing in APEX, I choose 'Display as text, based on a lov'. I'm using:
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Niels
Edited by: user6394263 on 10-apr-2009 1:22

Hello Niels,
Your LOV Displays your concatenated value, but returns the "aan.id" (into the Form field), just as expected. If you want to show the description on your Form, use a PopUp LOV - Displays Description Return Key value
Greetings,
Roel
http://roelhartman.blogspot.com/
You can reward this reply by marking it as either Helpful or Correct ;-)

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I would like to know what should happen if an Invoice is created in the R/3 backend with a value higher than the PO value.
Regards,
Lina

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Tolerance Check for Price Variance is not working
Re: Tolerance in SRM and ECC (BE R/3)
Re: Tolerance Groups
SRM: many confirmation for PO
Re: MM-SUS Scenario---Error in R/3 IDOC when i change the Quantity in SUS
TOG parameter and tolerance checks better understanding
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Dear experts,
I am working on BI 7.10.
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my variables are global for all data providers since I use the same query for my data providers.
It's just the values (some of them : ex: conso version) that differ from one data provider to another.
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How to Control Cheque value not exceed the PO Value

Dear All,
My client requirement of the how to control cheque make above the PO Value. My client make the PO before MIRO puchase dept. make the Advance payment request and send to Accounts Dept., Accounts dept. make the payment against the Down payment request. After that MIRO has been done full value open item show in vendor line itme. Account people clear the payment against the invoice. They run the APP & clear all payment. But after that Purchase dept. make the advance payment request against same PO and send to accounts dept., Accounts dept again make the payment against down payment request. This is request to how to control that.
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Need Help, retrieving a combo boxes actual/print/visible value instead of the export value.

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GR value is higher the po value

Dear SAP GURU
We have a problem with GR value.
PO Quantity Order for item 10 is: 100.800 KG
Net Order Price for item 10: 3.287,30 USD (Price Unit 1 TO)
Conversion order qty: 1000 KG to 1 TO
The GR value, in Purchase order quantity, should be:
u201CQuantity Orderu201D x u201CNet Order Priceu201D / u201CConversion order qtyu201D
We have posted two GR:
1 u2013 gr qty is 50.400 KG, the gr value in foreign exchange is 165.679,92 USD, that is right!
2 u2013 gr qty is 50.400 KG, the gr value in foreign exchange is 496.707,74 USD (net price is 9.855,31
USD), that is wrong.
No change in the PO items or header!
We are not able to understand why we have this different valuation.
Just for your information the IV has been posted before the first GR.
Please let me know what I have to check in order to solve the problem?
best regards
marco

Okay thanks to everybody for the support, following all the information in order to understand the matter
PO curency: USD - American Dollar
PO quantity: 100.800 KG
PO Net price: 3.287,30
Price Unit: 1
Order Price Unit (Purchasing): TO u2013 Tonne
Denominator for Conv. of Order Price Unit into Order Unit: 1000KG = 1 TO
PO Exchange Rate: 0,64210 USD/EUR
PO history data:
1 u2013 IV
Posting date: 09.10.2008
IV Quantity: 100,8 KG
Purchase Order Unit of Measure: KG
Quantity in Purchase Order Price Unit: 0,101 TO
IV Exchange date: 0,72830 USD/EUR
Amount in document currency: 331.359,84 USD (3.287,30 usd x 100,8 kg)
Amount in local currency: 241.329,37 EUR (331.359,84 USD x 0,72830)
2 u2013 GR
Posting Date: 06.02.2009
GR Quantity: 50.400 KG
Quantity in Purchase Order Price Unit: 50,400 TO
GR Exchange Rate: 0,77950 USD/EUR
Amount in document currency: 496.707,74 USD (this is what I am not able to reconcile)
3 Posting Date: 16.02.2009
GR Quantity: 50.400 KG
Quantity in Purchase Order Price Unit: 50,400 TO
GR Exchange Rate: 0,77980
Amount in document currency: 165.679,92 USD (50.400 KG x 3.287,30 / 1000 ) this is correct.
Maybe there is some problem with the order unity of measure, but what is strange is about the 1GR: 496.707,74 USD / 50400,00 KG * 1000 = 9855,31 this should be the net price, isntu2019it? But the PO net price is 3.287,30 usd could you please help to understand how the system works?
Regards
marco

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look at http://forums.oracle.com/forums/message.jsp?id=936631&gid=469632
likely they got the same problem.
Hi,
I have an LOV that lists customer part numbers. When a user selects a customer part number from the LOV, I need to update the part quantity from a different table in a text box.
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Here's a revised VI, except I'm using LV8.5 and the lowest I can save down to is 8 so perhaps someone will be kind enough to convert this?
Attached an image too
Message Edited by Sima on 01-13-2009 06:14 PM
Attachments:
rotatearray[1].vi ‏14 KB
rotatearray[1].JPG ‏66 KB

Get a value based on the max value

Hi all,
would u be so kind and show me the way to get something (without having select from the main select) from the data listed below? For simplicity i've typed the result i'd like to get
data i have:
day starttime id test_value
'25.5.2007','10:00', 'A', 3
'25.5.2007','10:15', 'A', 2
'25.5.2007','10:35', 'A', 4
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simply get the line where is the max( test_value ) for a whole day:
ID test_value STARTTIME
'A', 4, '10:35'
thanks

SQL> create table mytable
2 as
3 select date '2007-05-25' day, '10:00' starttime, 'A' id, 3 test_value from dual union all
4 select date '2007-05-25', '10:15', 'A', 2 from dual union all
5 select date '2007-05-25', '10:35', 'A', 4 from dual union all
6 select date '2007-05-25', '10:45', 'A', 1 from dual
7 /
Tabel is aangemaakt.
SQL> var P_DATE varchar2(10)
SQL> exec :P_DATE := '2007-05-25'
PL/SQL-procedure is geslaagd.
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2       , max(starttime) keep (dense_rank last order by test_value) starttime
3       , max(id) keep (dense_rank last order by test_value) id
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25-05-2007 00:00:00 10:35 A          4
1 rij is geselecteerd.And you should really think about combining the columns day and starttime into one column. A date contains a time component as well.
Regards,
Rob.
Message was edited by:
Rob van Wijk
Misread the question, so posted a new solution.

Need help Take out the null values from the ResultSet and Create a XML file

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Please look at the code i am posing. I am showing step by step where its not adding the null values.
Any help is always appreciated.
Thanks in advance.
============================================================================
Frame1 Class
============
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private JPanel contentPane;
private XQuery xQuery1 = new XQuery();
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try {
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Can someone please help me with this problem
Thanks.

GR value is lessthan the po value

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