Hide net price column in ME23N, ME80FN, MB51

Hi expert,
How to hide the net price column in ME23N, ME80FN, MB51
Please explain in detail how to do it for each transaction code
Thanks
Pauline

Dear,
You can achieve this with Transction Variant in SHD0
Refer below link:
help.sap.com/saphelp_nw70/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
http://theguruspeaksaboutsap.blogspot.com/2007/12/creation-of-variant-for-making.html
Regards,
R.Brahmankar

Similar Messages

Net Price column should be in grey Mode

Hi All,
I have one requirement. In ME21N Transaction the net price column should be in grey mode based on some vendors only. Those vendors will maintain in ZTable. If that vendor will give in ME21N then that line item netprice should be in grey mode.
How can i achieve this?
Please help me..
Regards
Nageswar.

Hi Nageswar,
Below simple configurations will help.
SPRO->SAP Customizing Implementation Guide->Materials Management->Purchasing->Purchase Order-> Define Screen Layout at Document Level->Double click on ME21N row entry ->double click on Basic Data, Item -> Navigate to required Selection group.
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Gangadhar

In T-code ME2M (Net price Column is showing 0)

Dear sir,
while Iam checking the PO's with material wise (ME2M). Iam getting Net price column but it is showing entire column zero(0).
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Bmdafroz.

Hi,
I got the solution, the solution is Authorization problem. {For one user it is showing Net price value but for another user Its not showing it is done by Basis people}. Thanks for giving me your answers.
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Bmdafroz.

Change Net price in the PO after releasing blocked invoice

Hi,
We had a PO which had wrong price for an item. Invoice amount was hight for this line item and so the invoice was blocked. Accounting manually unblocked the invoice so purchasing could correct the price on the PO but now the net price column is greyed out in the PO just for that line itme.
Please can anyone let me know how to change the price on the PO so that invoice could be processed.
Thanks
Mira

Hi,
Once PGR Processed you can't change the Price of the PO.
First you have to reverse the INvoice in MR8M..
Then you have to cancel the MIGO through 102 movement type.
then you do changes in PO item value.
afterthat do MIGO & MIRO.
it will work.
SAM

STO net price not appearing

I am trying to do STO between 2 different company codes with itemcategory U.
I maintained all the settings in OMGN, have vendor master, customer master and shipping data. Now, when i try to create my STO, the net price field is not even there (its totally suppressed). Since its between 2 different company codes, SD billing is there and i need net price column in the STO.
Can anyone tell me, what i am missing.
Help apprecaited.
Thanks,
Sylvia

Thanks for your reply.
We use a custom field selection key for STO's and i checked the fields and now, NET PRICE field in Purchase order is greyed out.
Any idea?
Sylvia
Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM

Hide column 'net price' for ME23N

hi guys,
i receive a task, to make change on the screen for ME23N, to restrict the user not to able to see the "net price" under the items overview. due to it is P&C to other people. only selected user are able to saw it example procurement only.
may i know this is done by abap or functional ?
how am i going to do so either if is abap or functional?
please help. thanks

you could try restrict it by restricting authorizations for MM-pricing. check out objects:
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
all activity '9' = view prices. the different objects let you decide on which level you want to authorize: level of the PO-type, purchaser-group, purchase-organization or plant.

Can I modify the column "Net Price" of purchase order to display 3 decimals

Dear expert,
     Can I modify the column "Net Price" of purchase order to display 3 decimals?
     Looking forward to your reply.
     Many thanks.
Best Regards,
Merry

Hi,
You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
Regards
ManUfacTuReR

How to populate net price on delivery

Hi All
We are running closed order reports on sales overview cube with the selection on Actual goods issue date. But we are not getting Net price and ordered quantity in the report. The reason is Net price is coming from sales order but when we extract using Actual goods issue date data is populating from delivery line only.
Anyone have idea on this how to extract delivered orders with netprice and also we need ordered quantity.
Thanks
Vani

There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
The second option is you can try with using standard. In VK12, after maintaining the pricing as 100/day, go to details. Then in upper limit add value as 2500. Then create a test sales order for 25 days and more than 25 days, then check the values. I think this can help with your scenario.
Regards,

Pricing Routine - unable to enter new net price in sales order

Hi all,
I have a routine 993 in sales order which is in Column 'Bas Type' in pricing procedure . The routine has statement like this that calculate the unit price:
If xkomv-kbetr is initial.
xkomv-kbetr = komp-netwr / kmeng
Endif.
This calculate the net price which appear in the column 'Amount/Net Price. In the order, the user can change the net price in column 'amount'. However, if i remove the line "If xkomv-kbetr is initial", the user can change the amount, but the amount value will stay as the original amount. I don;t understand why this happen. I have been debugging saplv61A (FM Pricing) but unable to get the flow. Can anyone pls provide guidance ?
Thanks
Joyce

Hi Joyce,
I'm just wondering how you solved this issue - would it be possible to post a solution please?
I have a similar issue (KBETR field is overwritten, after I change it in my VOFM routine)
I posted my question here:
VOFM (Pricing Condition) FREIGHT - unable to edit Amount value (KOMV-KBETR)
but haven't received any replies!
Would appreciated any help you can offer.
Thanks.

How to calculate net price based on customized formula

Hi all expert,
I have a requirement in a rental process:
The price of a rental is defined as daily rate (e.g. 100/day) and monthly rate (e.g. 2500/month).
when I create a rental contract, I'd like SAP to calculate net price based on contract duration with both rate and use the lower one.
e.g. rental 5 days. use daily rate = 500; monthly rate = 2500; So use 500.
e.g. rental >=26 days. use daily rate >= 2600; monthly rate = 2500; So use monthly rate 2500.
I was think to use price condition scales to set:
1 - 25 days: 100/day
>=26 days: 2500/month
But the problem is there are 30day a month and 31 days a month. When the contract has to calculate partial month, daily rate has to be calculated as monthly rate/actual days in the month.
How to handle it?
Thank you in advance!

There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
The second option is you can try with using standard. In VK12, after maintaining the pricing as 100/day, go to details. Then in upper limit add value as 2500. Then create a test sales order for 25 days and more than 25 days, then check the values. I think this can help with your scenario.
Regards,

Net price changed...Urgent

Hi friends,
I m new in mm. We import the raw mat. from many foreign compnies. when we enter the net price in ME23n. The net price in increased by 10 times.in table EKPO. wn it is in euro it is ok but when we use USD its price changes 10 times. i have posted this thread in sd then one guy has told that we should change the decimal places into the system. so pls tel me how can we do it.
thanks in advance
Regards,
Donald

Thanks for your reply. We will change the configuration .But Wt to do with the previous USD values. it has already raised by 10 times. now We want to nullyfy the account or delete the diff.and Our end user has already done the MIRO. Now wt can we do with that ..
Pls help its urgent
Regards,
Donald

PO Net price for JPY

Hi,
    I have a situation in PO netprice for currency JPY. Fro example, the net price on the PO (ME23N) shows as 131,325,000, but at the table level (Both EKPO and conditions) it shows like 1,313,250.00 . The last two digits are taken as decimals, but they are not decimals. The correct value is displayed correctly in ME23N, but the value stored in DB is wrong.
My question is , is it possible to store the right value in DB or each time do I have to multiply by 100 to get the correct value for JPY? Thanks,
Regards,
Sundar.

Hi Sundar,
Transaction SE16 is a technical view to databases/tables and is designed and created for programmers but not for normal users.
You didn't encounter an error, this is just the way the R/3 works with its data internally. If your issue is about a report, You have to adjust your reports according to the way R/3 handles currency amounts.Let's me explain, the value of data stored in EKPO depends on the decimal places defined for the currency. Standard is taken as 2.
Therefore the value will be the same as order price only if the currency is defined for two decimal places (default is 2).
Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). You can check tableTCURX for JPY - CURRDEC = 0. Zero decimal places are defined for currency JPY.
So, if you want to use EKPO-NETPR for your own applications, you must also consider table TCURX. All currencies that do not have any decimal places at all (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100.
Hope this explain your issue !!!
Regards,
Mauro

Net Price vs Total Price (Rounding Problem)

Hi experts,
SRM 7.0 PPS Extended Classic scenario.
Users want to create a SC with a known total price (lets suppose 150k). As I have to split this value into net price and tax amount (supposing a tax rate equal to 16%):
- If I enter 129.310,34 as net value then total value is 149.999,99
- If I enter 129.310.35 as net value then total value is 150.000,01
So there is no way to achieve a total value equal to 150.000,00 (no more no less)
How can we handle this situation? Is it possible to directly enter gross prices instead of net prices at item level?
I am afraid that similar problem will be present when dealing with all other SRM documents...
Thanks in advance for your suggestions
Best regards
Vicente

Thanks Rahul,
This explains why I cannot select 2 decimal places for EUR. In fact, EUR is already pre-set to have 2 decimal places.
But the original problem of rounding is still open
Customer is used to manage prices as a whole (total price). They do not need tax details. Taxes are implicitily included in their total price, but they don't need to split into net price*quantity + tax rate.
Basically they have a budget of nnnnn.dd EUR for some requisition. So they need to see exactly nnnnn.dd EUR in the total price.
As they have to split into net price and tax rate to fill in the shopping cart items, they will almost never get exactly the desired total (due to rounding). This is not acceptable by business cause they work with the total price and they need the total price to be exactly what they want...
I guess that bidders will have the same problem when entering prices in bid responses (actually, surrogate bidding is being always used, so for sure customer will have the same problem).
I am sure that there should be some kind of solution. For instance, I am thinking of using 0.0 as tax rate and hide tax rate field, but I don't like this at all (they don't need tax details, but it doesn't mean that there is no taxes...)
All suggestions are welcome
Thanks again
Regards
Vicente

Authorization to display Net Price (NETPR) in purchase orders

Hi,
Where is the authorzation configured to hide the net price in purchse orders? I think it's a configuration setting (the IMG, SPRO) but I don't know where.
Thanks.

hi,
chek with your basis person. he shud be able to acord authorisations based on the steps in the pricing procedure. he can withdraw the authorisation of viewing from teh step where the value is calculated.
saurabh

Sales order - net price value - what table

In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.

Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
Hope this helps,
Regards
Shiva

Hide net price column in ME23N, ME80FN, MB51

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