How to Net price of materail with respect to plant

Hi Gurus,
Kindly let me know is there any standard BAPI or FM to get net value of Material Code including taxes or combination of BAPIs and FM or any existing program developed by you for reference.
Thanks in Advance,
Rams

How would a standard BAPI or FM know how to handle all your specific pricing conditions, configuration, pricing at header or item level or ??
If the functional specialist could not provide some rules, I execute the Sales Order Simulate BAPI, for a specific customer code, etc., for the material and delivery plant and process the resulting price condition records that were to be summed....again, though, you probably need some specific processing rules for that.

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How to trace purchase order number with respect to Purchase requestion numb

Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3

Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal

Backend price update with respect to plant

Hi SRM Guru's
Is it possible to update backend price for the material with respect to Plant.
We are in Classic scenario.
Currently Report EBP_GET_BACKEND_PRICES updating price for a material average of all plants from ECC to SRM.
But we need the price for the material to be updated plant wise.
Is it Possible.
Thanks
With Regards
Sri.
Edited by: sri ram on Mar 26, 2009 8:52 AM
Edited by: sri ram on Mar 26, 2009 11:22 AM

HI
first of all you need to make the plant as the valuation area in the ecc and do the delte download for the material master update through CRM parameters. here you must be very care full about the system. you need to seleted the delta down in the srm crm paratmeter not initial down load.
in the delta down load the system will update the current setting in the ecc for the materil. then you will get the exact price for the material what you have sent for the plant.
Regards
Satish

We are not able to track how PO net price got updated for 1 purticular mat.

Hi SAP Gurus,
We are not able to track how how price got updated, because there is no PIR for this material, standard price maintained
in the material master diffrent than PO price, and last/earlier to this PO price is also diffrent. And not able to see any price changes for this line item.
Other than this can we track or check regarding PO net price for the material.
Thanks and Regards,
SHARAN.

Hi,
Check the item detail->conditions->analysis.
You can know from where the price got picked.
Also check whether the material has any manual conditions (MEK*)
Mayil

Getting Unit Price from Net Price by dividing with Quantity.

Good Day Guys,
        I have a requirement, wherein I've got to find the Unit Price Per Item, by Dividing Net Price with the Quantity.
Currently, Quantity field (MENGE) is of type QUAN.
Let me tell you what I experience when i divide by type QUAN:
I have Net Value        :       87405.32
I have Quantity Value :       2.000 (Data Type - QUAN)
When I divide ( 87405.32 / 2.000 ), I see that I am getting, a value which is 43.72.
( It should acutally be, 43702.66 ).
So, On seeing the value 47.02, I multiply by 1000 and I now get the value 43700.00
Now, I see the Decimals, the Units, and the Tenths, are all replaced by zeroes, by doing so. This still is a problem, cause I don't get the exact value of 43702.66
I guess, I need to find a function module that will change this quantity of 2 which of type QUAN to Integer, in order to get the exact value.
Would it be possible for any of you, to give me a suggestion as to what i can do, to obtain the exact value, and if there is any function module that will convert QUAN type to Integer.

Hi,
    Actually, I did not explain well i guess.
   What is happening is that I am getting these values, from an excise table,
J_1IEXCDTL.
For Net Price, from table J_1IEXCDTL.
      This has, Field               : EXBAS,
                    Data Element   : J_1IEXCBAS
                    Domain            : WERT7
                    Domain WERT7 is of type, CURR.
For Quantity this, from table J_1IEXCDTL.
        This has, Field:              : MENGE
                      Data Element : J_1IMENGE
                      Domain           : MENG13
                      Domain MENG13 is of type, QUAN
So, if you do lv_result = lv_price / lv_qty, then you won't get 43702.66. Instead, you'll get 43.72.

Reg: How to capture the Excise Invoice with respect to Inbound delivery

Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
Thanks & Regards
Siva

Hi Siva,
Please check this link
CIN with Example..?
Regards,
Bijoy Kumar

How do you integrate a column with respect to another column

I have two columns of data, one is time and the other is velocity. I want to be able to integrate velocity with respect to time, but I can not find a function which will let me do this. Preferably, I'd like to do a cumulative trapezoidal integration, such as the one in Matlab. The function "cumtrapz" does not work the same in mathscript as it does in matlab. The "trapz" function did not seem to integrate the columns in the way that I wanted it to, leaving me with just a number.
Is there any way I can recreate the "cumtrapz" function from Matlab in Mathscript?
Thanks.

The cumtrapz in MathScript can not accept a time array as input. Then, you have to write your own script to calculate the cumulative trapezoid integration. For example, the following script generates a sin wave and calculates the cumulative trapezoidal integration.
t = 0:0.1:pi;
x = sin(t);
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How to hide folder in PCD with respect to other user

Hi,
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System admin -> Permissions -> Portal Content -> Your folder or object. Double click.
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How to reorder user XDC file with respect to IP XDC?

Hi All,
How do i set a user XDC files to be processed affter all other xdc files(specially those *_clocks.xdc from IP)?Figure attached show the snapshot of my project from the command "report_compile_order -constraints".
i would like to have the tri_mode_ethernet_mac_0_user_phytiming.xdc to be processed last among the rest. This reason is for me to overwrite the xdc constraints values provided with the MAC IP core.
i have the set the processing order of this xdc file to the late and also tried the "reorder_files" command, but nothing seems work.
advanced thanks for your help.

Hi ,
I achived my goal of having the IP XDC files that i want to processed before the user_phytiming.xdc. This done by having the PROCESSING_ORDER of IP XDC files set normal.
just for sharring, all this while i been focusing on manipulating the PROCESSING_ORDER user_phytiming.xdc instead of the IP XDC files.
The log of "report_compile_order -constraints" is shown below.
Now, tri_mode_ethernet_mac_0_user_phytiming.xdc is processed after the tri_mode_ethernet_mac_0_clocks.xdc(IP XDC) which enable me to overwire the IP constraints to suit my system.
report_compile_order -constraints
INFO: [Vivado 12-3442] The output from report_compile_order is primarily targeted for human readability and ease of use. As such, the format and details in the output below could change over time. The 'get_files -compile_order' command produces this same information, but in a format that is better suited for using in any automated scripts, and is less likely to change format over time.
Constraint evaluation order for 'synthesis' with fileset 'sources_1' & with fileset 'constrs_1':
Index File Name Used_In Scoped_To_Ref Scoped_To_Cells Processing_Order Out_Of_Context
1 iCAKM_EDGE_ARTIX7.xdc Synth & Impl NORMAL
2 tri_mode_ethernet_mac_0_user_phytiming.xdc Synth & Impl LATE
Constraint evaluation order for 'implementation' with fileset 'sources_1' & with fileset 'constrs_1':
Index File Name Used_In Scoped_To_Ref Scoped_To_Cells Processing_Order Out_Of_Context
1 tri_mode_ethernet_mac_0_board.xdc Synth & Impl tri_mode_ethernet_mac_0 U0 EARLY
2 tri_mode_ethernet_mac_0.xdc Synth & Impl tri_mode_ethernet_mac_0 U0 EARLY
3 afifo_CbCr2JPEGENC.xdc Synth & Impl afifo_CbCr2JPEGENC U0 EARLY
4 afifo_data.xdc Synth & Impl afifo_data U0 EARLY
5 afifo_data_buffer.xdc Synth & Impl afifo_data_buffer U0 EARLY
6 afifo_length.xdc Synth & Impl afifo_length U0 EARLY
7 afifo_OV2715_BUF.xdc Synth & Impl afifo_OV2715_BUF U0 EARLY
8 afifo_pkt_length_buffer.xdc Synth & Impl afifo_pkt_length_buffer U0 EARLY
9 afifo_sync.xdc Synth & Impl afifo_sync U0 EARLY
10 afifo_y2jpegenc.xdc Synth & Impl afifo_y2jpegenc U0 EARLY
11 iCAKM_EDGE_ARTIX7.xdc Synth & Impl NORMAL
12 tri_mode_ethernet_mac_0_clocks.xdc Synth & Impl tri_mode_ethernet_mac_0 U0 NORMAL
13 tri_mode_ethernet_mac_0_user_phytiming.xdc Synth & Impl LATE
14 afifo_CbCr2JPEGENC_clocks.xdc Synth & Impl afifo_CbCr2JPEGENC U0 LATE
15 afifo_data_buffer_clocks.xdc Synth & Impl afifo_data_buffer U0 LATE
16 afifo_OV2715_BUF_clocks.xdc Synth & Impl afifo_OV2715_BUF U0 LATE
17 afifo_pkt_length_buffer_clocks.xdc Synth & Impl afifo_pkt_length_buffer U0 LATE
18 afifo_sync_clocks.xdc Synth & Impl afifo_sync U0 LATE
19 afifo_y2jpegenc_clocks.xdc Synth & Impl afifo_y2jpegenc U0 LATE
20 v_ccm_0_clocks.xdc Synth & Impl v_ccm_0 U0 LATE
21 v_cfa_0_clocks.xdc Synth & Impl v_cfa_0 U0 LATE
22 v_enhance_0_clocks.xdc Synth & Impl v_enhance_0 U0 LATE
23 v_gamma_0_clocks.xdc Synth & Impl v_gamma_0 U0 LATE
24 v_rgb2ycrcb_0_clocks.xdc Synth & Impl v_rgb2ycrcb_0 U0 LATE
25 v_vid_in_axi4s_0_clocks.xdc Synth & Impl v_vid_in_axi4s_0 inst LATE
Thanks you very very much. Have a nice day :-)

Hello my iphone is locked how can unlock help me please with respect

model MC605B
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ONLY the carrier it is locked to can authorize unlocking it. The UK carriers will not unlock phones for anyone who is not a customer of theirs. Call Apple Care and give them the serial number. Ask them if they can tell you what carrier it is locked to. If they can, then contact that carrier, find out exactly what their requirements are, fulfill the requirements, and request an unlock from them. No one here can do anything about it.

Document type controll with respect to plant

Hi,
I have created two document type NB & ZB for purchase requisition , my requirement is whenever i select plant 1 in item level it should select N document type and for plant 2 ZB doc type, if end user select wrong document type for plant for ex: ZB for plant 1 system should give error message.
thnx.

You have to use ,user exist for that take help of your abaper

GR/IR Account is not being credited with po net price

Hi Experts,
While posting Goos Receipt ,GR/IR amount is not equal to PO net price.MRP indicator is on in excise tab, If MRP indicator is on then GR/IR value decreases as comparitively PO net price.
But this GR/IR value is so low than PO net price.
I checked Info record,contaract value also but rates are OK.
Can anybody guide me on this, why this GR/IR value is too low.
With Kind Regards...
Trupti

Hi Sanjoo,
in my case MRP indicator is on and you are right,if MRp indicator is on then GR/IR amount is less than PO net price,
I calculated with that price also but it not work.
Actually while posting the GR
System calculated WRX 29505.22 INR and PRD 563210.68 INR
But WRX should be 563210.68 INR and PRD should 29505.22 INR
In this case system calculated wrong price.
Plz guide me on this why system shuffle wrong price with WRX and PRD.
Thanx ...
Trupti

How to maintain Quota arrangement with respect to production verson

Hi,
I maintained Quota arrangement(without splitting) with respect to the two different production versions of a material and when i checked by running MRP. quota arrangement is not working. the system allocates the demand only to the active production version(which has the current validity period).
I guess i am missing something, can some one tell me how to maintain the quota arrangement with respect to production versions.
we have a requirement where a material is manufactured in house and will have 2 different production versions with 2 different validity periods in material master and they need the quota arrangement to work on this material in M.R.P for 2 different production versions.
I have maintained the quota arrangement usage= 3 in material master.
Thanks
Mahendra

Hi,
for the req qty to be distributed between two differnt production vesion, you might have to activate splitting in MEq1.
Give the min qty as 1, so that you req qty could be distributed between two differnt production version.
Pls conifm if it is through or if there is any other solution .
regards
Harish

Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

Details about net price calculation

Hi,
I have to do a report where when the user clicks on the net prices, a new window raises with details about it like prices, discounts, charges, tax, totals, etc.
But I don't know where I could find these items, actually even I don't know how the net price is calculated, so I would be very grateful if someone could explain me which tables are used in this calculation, or where can I find the information I need.
thanks in advance

I believe all the information you need is in KONV. For the tax example, if you look at the records in KONV where KAPPL = TX you will see a value in KBETR. That is the tax rate. It might not look like a tax rate. For example, in our system 6% is stored as 60.00.
You really need to talk to someone who understands your pricing procedure. They will be able to help you interpret the values you see in KONV. Go to the following link to learn more about pricing procedures.
http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
You can view the configuration for pricing by using transaction SPRO and go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control. Specifically, look at the Pricing Procedures to help you understand how your pricing is setup.
Maybe someone can find a FM for you to get the data as it looks on the pricing screen in the Billing document. That would be helpful.
Brian

How to Net price of materail with respect to plant

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