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).
Thanks & regards,
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.
Regards,
Bmdafroz.

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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
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Hi Nageswar,
Below simple configurations will help.
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Thanks for your reply.
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Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM

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Once PGR Processed you can't change the Price of the PO.
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net price always remains exclusive freight/delivery cost.
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this is becoz it shows the price of that particular material per unit.
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Check the unit of the Key figure in the back end. Check if the unit field is correctly mapped in the transformation with the source.
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I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
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You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
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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
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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.
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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.
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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).
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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,

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.

Net Price Issue while creating PO w.r.t PR

Dear All,
While creating PO w.r.t PR, there is error given by the system as Net Price is not adopted. Net Price remains as zero. All the others details are automatically adopted.
Is there customization required so that Net Price is adopted from PR while creating the PO.
Please guide.
Regards,
Vikas

Hi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation, you have a new drop down button asking whether you would like to adopt the price in PO.
Kuber

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

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