In me3m net price is not displaying

Hi, can anybody please guide me to resolve the following issue
       In ME3M transaction, i can see the net price for preticular plant , but in the same way the other end user can not display it ,though he is logged in the same production server.Why it happened if we both are using the same server.
   plase guide me as soon as possible...

Hi,
This is happing only about authorisation issue to user.
After execute the report ME3M, type /nsu53 and you will get the window about which object has missing.
ask to Basis person to add that objects. This will help to slove the issue.
Regrds,
PK.

Similar Messages

  • ME13 - Net Price (NETPR) not displaying

    Dear All,
    I have created a conversion using LSMW's IDoc method using "Message Type: INFREC" and "Basic Type INFREC01". Its updating the data with the database in the flat file. But when we display the created Purchasing info Record in ME13, the value in Net Price (NETPR) field under conditions tab in Purchase Organization Data 1 is 0.00 but not the actual value in the database field EINE-NETPR.
    This is strange. Please shed some light with solution. Due to this my developed object is incomplete even by being complete. Hope you understand my condition.
    Thanks in advance. Relevant solutions will be rewarded for sure.
    Warm Regards,
    Farooq

    Thought I'd reply to this since it is the top post out here.  In order for NETPR to actually make it in you need to pass through a number of other fields that get defaulted if you go into ME11.  Comparing the EINE / EINA tables when typing one compared to the fields filled out for the IDOC will give you a good clue as to what you need to fill out.  Basically your segments should have the following fields filled out and they should work.  Keep in mind the change will not actually add the pricing condition segments if you fail to fill it out originally incorrectly.
    EINA:
    MATNR
    LIFNR
    MEINS
    UMREZ
    UMREN
    MAHN1
    MAHN2
    MAHN3
    URZLA
    LMEIN
    EINE:
    EKORG
    WERKS
    EKGRP
    WAERS
    NORBM
    APLFZ
    NETPR
    PEINH
    BPRME
    PRDAT
    WEBRE
    EFFPR

  • Net Price does not reflect on Consignment PO even after maintaining info re

    Dear Experts,
    I have created consignment PO but the net price does not reflect on it. I have already maintained valid consignment info record for this material with reference to standard purchasing organization in ME11.
    Would appreciate your views ...
    Cheers !
    Sachin Narvekar

    Hi,
    the system behaviour is correct here.
    The basic concept of vendor consignment lies in this.
    In this case PO is a request to put his stocks at the company.
    The moment we uses( Transfer from vendor stock to Company's own stock, using 411, or direct issue to cost centres using 201K) this stock, liability will be generated.
    Then the price from the info record will be used as well as the tax code.
    Then u can run a settlement transation , for payment settlements.
    Until the moment u uses the stock, it will be vendors stock only, thats why only Issue create liability.
    So the system behaviour is correct.
    Regards
    Krishna

  • Net price could not be changed in Scheduling agreement

    Hi Gurus,
       It has been observed that from last few days we are not able to change the Net Price in the scheduling agreement.
    When we analysed the issue it was observed that system is fetching the condition type PB00.
    Earlier system was fetching the standard pricing procedure and the gross price condition fetched was PBXX. In this case the net price field is editable.
    There is no change in vendor schema group.
    Can anybody throw some light on this as what would have happened.
    Regards,
    Rajesh Satope

    It seems earlier for the line item the conditions was not maintained ,Due to this you are able to maintain the price for condition PBXX.
    Now PB00 condition is automatically comming means ,there should be some info record or contract is maintained for the sku.So system is picking the price from any one of master data.Check in conditions from there you will come to know from where is system is picking the price.Change the price in master data then it will pick changed price.

  • Net price should not be negative

    hello
    can any one please suggest how can we control the net price in sales order should not be allowed to be negative ,and the sales order should not be saved
    regards
    vipin

    HI,
    i am asking about the net price i.e the sum of all condition
    type (price+discount) to be greated then zero
    in which cases the netprice will be in negative
    i think
    if the condition price(PR00) is zero then all the other condition will also be zero
    you can control that by requirement in v/08, maintain requirement in VOFM and assign that in pricing procedure
    regards
    senya
    Edited by: Lakshmipathi on Oct 10, 2009 10:18 AM
    Coded sentence were splitted into two

  • Sales Order Net Price does not match full value of items

    Hi,
    In many cases and for some materials, our system does a funny thing.
    When creating the sales order from VA01, you'll enter 2 items.
    1 is priced $2000
    2 is priced $5000
    Net price should be $7000 (no discounts or fees).
    However, in many cases the net price will be shown as something else (like $6000 or $4000), until you hit save or re-price or go the conditions tab (which shows the correct net price) and back.
    We have a lot of pricing customization in our system, so this is definitely due to that.
    I am a developer, so where would be a good place to look?
    Thanks,
    Shaun

    Thanks.
    I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
    In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
    What's interesting is that it doesn't do this for all materials.
    For example:
    Material 1 - priced $25
    Material 2 - priced $25
    Net price would be $50, which is correct.
    But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
    Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

  • Net Price does not match Net Value / Qty

    In my pricing procedure we have a custom routine for a freight & duty condition so change to an alternative condition base value.
    The issue is the the Net Value (KOMV-KBETR) & KOMP-NETWR/qty  does not match the Net price (VBAP-NETPR).
    The Net price is the total as if the alternative condition base value was not taken into account.
    How do we ensure the Net price (VBAP-NETPR) is the same as the Net Value (KOMP-NETWR/qty )

    Please check  what you have in the FROM column of your Freight condition type in your pricing procedure. Please make it blank if any value is maintained there
    Also it will be helpful if you can provide what is the logic maintained in the alt cond base value formula, which sub total you are reading in the logic, What all subtotals available in your pricing procedure and how they are assigned.
    Regards
    Sai

  • Some Unit Price are not displayed on BOMs.

    Some Unit Prices are not coming up on BOMs.  If you click on the Price List drop down on the row and simply select the price list again then the price shows up. 
    I reproduced this on demo database PL15 + PL16.
    Production > Bill of materials
    Unit Price is empty for one of the items on the BOM
    Select u2018Base priceu2019 again from list (on row)
    Price populates
    Logged in user is a superuser
    Tools > change log > No changes since 2009
    Any ideas what could be causing this? I did not find any relevant SAP note.
    The client noticed it after upgrade to PL16

    Hi Gordon,
    I can manually refresh by choosing the price list again on the rows, then on the header and hit Update (Last Purchase Proce doesn't have the arrow at the bottom to click on to refresh). This solves the problem for now but for the long-term we want to find out why this occurred and how to prevent it happening again. Before upgrade, the customer did not have to manually refresh. Do you think it can be a bug?
    Thanks

  • Apache Commons Net FTP : ListFiles not displaying all dirs and files

    So I am doing this:
    FTPClient f = new FTPClient();
    f.connect("foo.bar.com");
    boolean login = f.login("User","Pass");
    FTPFile[] list = f.listFiles();
    When I doing a "list.length" I get 2. When I list it out it just shows that it retrieved the directories only. I know there are more files there....
    Here is the wierd thing. When I manually FTP from this Windows box and do a dir I only get the two listings. When I FTP from my linux box I get the full directory listing (those two directories and more files).
    Any ideas as to why I am not picking these up?
    Thanks,
    Michael

    File permissions / hidden / visible etc?

  • Purchase Order Net Price not editable after GR/IR

    Hi Friends!
    I am facing a problem that, I want the price of the Purchase Order document should not be changed after the GR or IR is posted for this document.
    I have checked that making the net price field as display or M/06 is not the solution of the above mentioned problem.
    Can anyone help?

    Hi,
    If you want the price not to be changeable, set the tolerances in the IMG menu:
    MM -> PUR -> PO -> Set tolerance limits.
    Cheers

  • PO Net Price and Gross Price should not bechange once GR happen for the sam

    Hi Friends,
    For my client they need the below requiremet
    As of now my client is able change a PO price(net price & Gross Price) after GR happen for the PO.
    I maked the Net price field as Display mode under the below Path
    Go to ->spro->mm->purchasing ->Purchse Order->define screen layout at document
    level-> Choose NBF->select price and price unit and make it display
    and i recieved the GR for the PO.
    But still am able to change the Gross Price for the material under the Item Detail-> Condition Tab.
    if am changing the Gross price means the same reflecting in netprice also.
    So,User should not do any Price level changes in a PO once GR done for that.
    Kindly suggest me how i can solve this issue.
    How i can remove the option in the Purchase Order?.

    Hi,
    Standard SAP does not provide any setting to meet your req.
    however, you can Use an user exit i.e. when the user is using T.code ME22N or ME29N the system should not allow to change the price if there is follow-on documents in the PO history.
    Refer SAP Note- 457511.
    OR
    Create a variant for field price in ME22N & M329N using T code shd0.
    http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
    Regards,
    Pravin
    Avoid Changes in PO price after Gr has been done .

  • Net price not picking from info record

    I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
    The same data is working in one cleint, and in another client this data is facing problem.
    Thanks
    Vineeth

    Hi
    1) If there is condition record exit in system,then while creating po system will take condition record
    2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
    3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
    40 If none is available we have to put condition manually in po
    Regards
    Kailas ugale

  • Split Valuation- Net Price Problem in Po

    Dear All,
           The Split Valuation confiigured for Material as
           Val Type(A)- Ex Procurement
           Val Type(B)- Internal House Production.
    assigned Valuation Category(C) with A & B and with Plant.
    In Material Master Accounting view enter all the reqired inputs
    First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
      Note: for this material PIR, Source List require or not.
           so what i done a mistake? and can any one explain it.
    Thanks

    net price always remains exclusive freight/delivery cost.
    the freight/delivery cost gets added on the net price
    so going by logic the calculation which ur system is showing is perfect.
    "Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
    this is becoz it shows the price of that particular material per unit.
    regards,
    indranil

  • Net price for consignment item category( urgent) in ME21n

    Hi all,
    while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
      if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how  can i display the net price in the net price field of ME21n.
       The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
      plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
      plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
    any idea is highly appreaciated.
    Thanks & Regards
    pabitra

    As given in your other post, please find the info below.
    Hi Pabitra
    I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
    To get the same info, follow the below steps:
    1. Go to Transaction: MEK3
    2. Give the condition type as PB00
    3. Click on Key Combination from the application toolbar
    4. Select Material Info Record
    5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
    6. Execute.
    7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
    Hence the price will not be extracted.
    Hope the above info helps you.
    Kind Regards
    Eswar

  • Why Info record net price is 0

    info record price is 20hkd/1pc in the past peried. as the price change, i have create a new price in current peried and save it(price is not 0). when i use me12 again and find  organazation data view price is 0. and click the condion but the price is not 0,
    notes  685117  suggest use report RM06INP0 to Solution
    in current peried  why happen this issue?

    Hi,
    The price in the info record (EINE-NETPR) does not always agree with the price that is taken from the info record when creating a purchase order. The most common cause is that the condition was updated by condition maintenance. This will not translate into a direct update of the net price in ME13 (display info record). If you want the net price to show exactly as the info record condition, then schedule report/program RM06INP0. This will do an update routine and synchronize prices.
    Regards
    Govind

Maybe you are looking for