Inforecord value not picking in po

Dear friends,
             this is chandra shekar , here i have a problem with inforecord that in inforecord the price is 100 for that discount is 2 % that means the mat price is 98 rupees ok but when i'm creating po the system is picking only 100 rupees instead of 98 rupees plz give me the solution for this .
regards
chandu

Hi Chandra,
check for the access sequence of the discount condition in ur info record. If access seq is not filled then enter the acc seq of the price condition for the discount condition also.
Also make sure that the corresponding discount condition is used in ur pricing procedure with automatic entry as the priority in it.
Even though the discount condition is entered in inforecord it should b used in the pricing procedure with acc seq to fetch the value from inforecord.
In a nutshell it works similar to ur automatic price condition P000.
hope it clears ur issue
Reg
Raja

Similar Messages

  • Values not picking in J1IS

    Dear Gurus
    I doing vendor returns for partial quanity in 122 MT and against this Material Document I am trying to post the excise invoice in J1IS here system is  not picking the values.Kindly suggest me to solve this issue
    Regards
    MK

    Hello,
    Before coming to J1IS with movement type 122.
    1) You have created the PO and Done GR for that PO and captured the excise invoice ,
    2) System generated one excise invoice number, that you know already.
    Now you want to cancell or retrun the goods to Vendor through 122 movement type, while Issue or rejection of material , then that material will pick the price from "Assessable value of material from J1ID".
    But you should enter the Material document number in J1IS and press enter , then select "Get excise Invoice" tab means, what ever you captured during the GR will be return back to vendor,
    So you should select correct "excise invoice number" from list of Excise invoice from "get excise invoices tab" and post the J1IS.
    Regards
    Mahesh Naik.

  • CIN_J1IIN_Basic Excise Duty_Cess_S.Cess Values not Picked

    Hi Frens,
    During J1IIN, values are not getting picked up for BED, Cess and S.Cess. Can anyone help?
    Regards,
    CK

    There could be many reasons, for not to pick the duty values in J1IIN.
    you can check -
    - Ist Normal sales / Export - deemed export sales?
    - Excise defaults
    - Check pricing procedure
    - Classify condition types consists Excise condition types
    - In invoice- is duty values flowing are not?
    similar threads already available in  this forum. Hope you will do the search.

  • Excise Invoice values not picking

    Hi gurus
    I am doing a plant rollout. We have existing plants 1000, 2000 and 3000. In the same location we are creating 2 more new plants 4000 and 5000.So we are using the same excise group and series group. i did all the configurations in SPRO> LG> Taxes on goods movement>India.....i have maintained plant settings, default series group and excise group etc. We are using the same pricing procedure for exports irrespective of the plants.Condition records for BED,Ecess and SHEcss  are maintained sales organisationwise. In sales order excise values are coming properly and also in billing. but when i create the excise invoice, no values are coming. what could be the reason?
    Thanks in advance
    Regards
    Mathan

    Regarding Export cycle for excise Duties,
    you have to use validation.
    Tcode: SE37
    J_1I7_USEREXIT_DUTY_IN_EXPORT
    Code:
    FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
    ""Local interface:
    *"  IMPORTING
    *"     REFERENCE(YVBRK) TYPE  VBRK
    *"  EXPORTING
    *"     REFERENCE(SUPPRESS_CALCULATION) TYPE  J_1IEXCHDR-STATUS
    *If you do not want the excise duty to be calculated for a particular
    *transaction then you need to mark the flag supress_calculation as 'X'
    *This flag when left blank will trigger calculation of ED during j1ii
    *When it is marked, the ED copied from billing will be left as it is
    *{   INSERT         DEVK900956                                        1
    SUPPRESS_CALCULATION = 'X' .
    *}   INSERT
    ENDFUNCTION.

  • PO price is not picking from Inforecord

    Hello All,
    When PO is created by one particular user the price is not picked from inforecord. Inforecord validity periods are active and this price is not of previous purchase order. The problem is only for this user. Can you please advice what needs to be done here.
    Thanks a lot in advance.
    Best regards,
    Raji

    Hi,
    1. Check out user profile whether EVO parameter is maintained properly for all the users.
    2. Check in EVO parameter key you set radio button on Always copy.
    EVO is parameter ID for Defining Defualt values for buyer. Relevent customization carried out in SPRO --> Mat mangt --> Pur --> Env data --> define default value for buyer.
    Rewards, if helpful to you.
    rgds,
    rajesh

  • Custom Manage Property does not pick up the value from mapping crawl property

    Hi All,
    I have created a custom list with the column name that's called "category".
    Then I ran full crawl and I saw the "ows_category" crawl property is created.
    Then I create the manage property names as "Category" and map with the "ows_category" and run the full crawl again. (Retrivable, Searchable, Refinable options are checked)
    After full crawl, I searched Category:keyword but it returned 0 result. 
    But when I search keyword, that list item is retuned
    I tried to debug with the spsearch2013 tool and there is no "Category" manage property in the return XML.
    It seems the Manage Property does not pick up value from the crawl property. (Something might be wrong with the index schema)
    Do you have any suggestion?
    Do I need to reset the index?
    Best Regards,
    Andy

    Hi Andy,
    When you search ‘category’ in crawled properties(Central Administration->Search Service Application->Search Schema), you will see ows_Category is mapped to DiscussionCategory, like the screenshot:
    So, I suggest you create a new column using another name, then test again, compare the result.
    Best Regards,
    Wendy
    Wendy Li
    TechNet Community Support

  • In J1IS system is not picking net value from PO automatically

    Dear Experts,
    I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
    In this case I am not makeing any RETURN PO
    Could any body guide me? Is there any configuration required?
    Thanks & Regards,
    Trupti.

    There is no link between p.o & excise inv. creation using J1IS.
    In J1IS,Enter return material document no,Ref doc. type - MATD,Doc Year,series group,excise group,series group & finally vendor in selection.
    In excise invoice automatically details like material code,qty will appear.
    You need to enter assesable value & excise duties manually.
    Note :
    Be cautious while entereing excise duties bcoz you may be returning partial quantity to vendor,
    so calculate excise duties in a seperate excel sheet before entering it in J1IS.

  • Report not picking value for segment reporting

    Hello,
    The PA report is not picking up the carry forward value. I have checked the following.
    1)in FS10N  balance carry fwd has been done.
    2)2keh Profit center carry fwd actual balance has been performed
    3)KE5Z Chk a/c wise transaction, it is showing that PA documents exist
    The program was developend last year December and it had picked the correct value for the same (cumulative value).
    Kindly let me know what could be the possible reason. Any pointer for the same will be highly appreciated.
    Thanks & Regards
    Jyoti

    self answerd

  • Essbase members not picking up data values

    Gurus,
    I have some members in my JOB CODE hierarchies, such as 100, 200, 300 ETC.
    Now I have added 100A, 200A, etc to the hierarchy. 100A is the sibling of 100, 200A is the sibling of 200, so forth.
    Now, 100A, 200A, etc (the ones with the alphabet A is not picking up the values/percentages, while doing a pushdown.
    Is it because of the ALPHANUMERIC member names?
    Essbase allows such names right? or Do I need to change any setting/properties, etc like that?
    Thanks

    the answer is it depends. It is not Essbase itself that would not allow those member names as all member names are really text even if they look numeric.  The problem could be in your script to "Push down" data. it could be doing some match based on UDA or member format. without seeing the pushdown script, I can't determine what could be your issue. It could even be a block creation issue, but who knows.

  • Condition Type JSRT not picking Condition Base Value in Pricing Procedure

    Hi Friends,
    In a procedure System is not picking condition base value for condition type JSRT. I have checked the tax procedure and found alternative Cal Type is 17 and is working fine for Domestic vendors.
    Friends i need your help in sorting out this issue. Pls suggest what I can check in order to sort out this issue.
    Rgds, Krishan Raheja

    Hello!
    In TAXINN the base value for the condition JSRT is picked up from step 100.
    I suggest that you change the "From" value to 100 instead of whatever you may be using
    Then test the transaction once again.This will not affect your normal service tax calculation either. So please make this change & try using S1 for planned delivery cost.
    Hope this helps !
    Cheers!
    Plauto
    Edited by: Plauto Abreu on Feb 11, 2011 9:03 PM

  • INCO TERMS NOT PICKING FROM INFORECORD

    Sir,
    With the help of Inforecord i am trying to create a PO
    Incoterms are not picked from Inforecord it is picked from Vendor master.
    How can i pull these setting
    regards
    amey

    Hi Amey,
    The Inco-term you have maintained in info-record will populate in the Inco-term field in Item - Delivery tab.
    If it is populated, it would have precedence over the header Inco-term.
    If helpful award points
    Regards,
    Vivek

  • Cost not picking from Inforecord

    Dear All,
    As per our costing strategy, cost should be pick up from  inforecord but strange part is that for one of the material the cost is not picking from inforrecord.
    The inforrecord is not marked for deletion, this material has only one valid inforecord which is active , this infrecord is not maintained in other plants, we don't maintain outline agreements.
    Am I missing anything on this?
    Quick responses are appreciated.
    Thanks,
    Ram

    Hi Rajneesh,
    Thanks for response.Our Valuation stratagey is as below.
    Planned Price 1
    Cost from Purchase inforecord
    Standard cost
    We did not update the planned price1 and  we have valid inforecord , still at the moment the cost is picking up from current standard cost.  Strange part this is not for all material , for some materials this strategy is working fine as per costing strategy. Even I compared these materials , everything is same.
    No clue for me, appreciate your reply.
    Thanks

  • Delta Extractor Is not picking changed values

    Hi All,
    When the values or texts in a PO are changed the delta extractor is picking up the changed values as deltas  (provided the changes where done in PO <b>Header</b> or <b>Item Overview</b>) but when a PO values or text that are changed in the <b>Item Details</b> the delta mechanism is not picking up the changed values (the fields whose values are changed were initially not in the LO Cockpit Extractor they where added and the values to these fields are populated using an ABAP Program)
    Is there a reason that Delta mechanism doesn't work for fields that are not delivered by the SAP Extractor or do we need to modify the code in order to collect these changed values by Delta Mechanism (Direct Delta as the Update Mode).
    Please let me know if anybody came across the same problem .
    Thank you all in advance.
    Regards,
    Dhanam

    Hi,
    this is another story.....
    You'll have to
    - enhance the PO items table (EKPO) with your fields
    - activate the right customer exit for purchase orders (search in SMOD; or in this forum..) and populate your fields during this exit. if the field needs to be maintainable by the R3 user, you'll have find a SAP exit (again SMOD) in order customize one of the screen and populate your fields in R3.
    - use another exit to populate the new fields to LO delta queue
    - enhance your BW extract structure (done)
    - and so on...
    As you can imagine, the above get quite more complicated (an expert in MM shall support you) and it needs to be approved by the PM since you'll modify R3.
    But that's basically it!
    hope this helps...
    Olivier.

  • Tax value is not picked up correctly for the condition type in SO creation

    Hi All,
    I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
    Actual Issue:
    When creating the sales order manually,
    tax value is picked up correctly for one condition type: ISS3.
    When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
    We need to find out why the value for the condition type 'ISS3' is not picked in this way!
    Can anybody solve this issue!
    What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
    Thanks in advance.
    Thanks,
    Deep.

    Hi All,
    Can anybody give the solution for above posted issue!
    Working:
    When creating the sales order manually,
    tax value is picked up correctly for the condition type ISS3.
    Actual Issue:
    When the Order is created via Idoc using the function module 'idoc_input_orders',
    tax value is not picked .
    I need to find out why the value for the condition type 'ISS3' is not picked.
    I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
    But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
    I have debugged it several times fro WE19 but not able to find route cause for the issue.
    What can be the issue over here!
    Can anybody give me solution for the same!
    Thanks in advance.
    Thanks,
    Deep.

  • Excise base value is not picking for Imports

    Dear All,
         Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
              Please suggest me
    Thanks,
    Tiru

    Hi,
    In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
    JCDB     IN:Basic Custom Duty
    JCV1     IN : CVD
    JECV     IN : Ed Cess on CVD
    J1CV     IN : H&SECess on CVD
    JEDB     IN : Ed Cess on BCD
    JSDB     IN : H&SECess on BCD
    JADC     Addnl Duty of Custom
    These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
    Folowing Gl Accounts will be assigned to those accruals in OBYC;
    CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
    Now follow the below procedure for Import Purchase;
    1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
    2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
    3. J1IEX u2013 Capture Bill of Entry
    4. MIGO u2013 Goods Receipt against Import PO
    5. J1IEX u2013 Post Bill of Entry
    6. MIRO u2013 Enter Vendor Invoice
    7. MIRO u2013 Enter Clearing Agentu2019s Invoice

Maybe you are looking for