****Invoice Price different from Contract price...

Experts,
Can SAP flag or reject invoice if invoice price does not match the contract price ?
Regards
Albert

Dear albert,
In SAP system there is no reject or flag of price difference of contract or invoice.
system will do post goods and taking to price in price difference account and post to that perticular account.
system never reject or flag when price difference occur
Hope this helps you
Prem.

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PIR Net Price & Effective Price different from Condtion price

Hi,
PIR has been created on 19/05/2009 with validity of 19/05/2009 to 27/07/2009 for Amt 78.5 USD and one more condition has been created with validity of 28/07/2009 to 31/12/2009 for amt 76.93 USD
But Net price and effective price on PIR shown as old amt that is 78.5 USD which is wrong..it should show the current price that is 76.93 USD
When tried creating PO, its picking up correct price of 76.93 USD
Please help me to understand why net price and effective price is not changed though the condtion effective date price is different?

Hi
If you maintain multiple validity period than the PIR will show the price which you created first.
But the during the transactions the price will be picked based on the price date category which you can maintain in Vendor master or PIR. Based on the price date category system will pick the price automatically from the PIR to PO or GR posting etc.,
Hope it helps.
Thanks / Karthik

GR Price different from PO price

Hi Experts,
We are continuously having a scenario wherein the per unit price at time of GR is showing more than then PO per unit price. The new price is relevant and fair too. As an example:
In PO per unit price is Rs 150/-, quantity 100 units. So total order value is Rs 15000/-
At time of GR, the vendor is indicating a price of Rs 175/- per unit. But the GRIR account is credited with Rs 15000/- only as it is taking the per unit price from PO only.
We receive the IR with Rs 175/- as well and due adjustment to the MAP and price difference takes place at that time.
But the concern is we are booking a lesser liability (in our example by Rs 2500/-).
This type of situations are creating an under valued liability and have a huge impact on the year end closing. Also stock value is getting under priced.
Its a common issue, but I am sorry to say that I am not aware of any clue.
Please advise
1. Whether there is any config available that will allow us to adjust the per unit price while doing the GR
2. Any temporary work around for taking care the transactions already done
Regards
B.Mohanty

Dear,
Your price in purchase order comes from the Purchasing Info Record so you can change the price you want using transaction ME11....
Other way is you maintain price in PO manually...
Regards,
Chintan Joshi

Report for PO with prices different from info record

Hi All,
Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
User want to find out who put POs with prices different from prices already set in purch info recs.
How this can be achieved?
Thanks in advance!

hi,
There is no std report for the same....but you can see the PO price history from ME1P tcode....and price change in MMR can see from :
CKMPCD Display Price Change Document
CKMPCSEARCH Price Change Documents for Material...
you can't see excatly who changed it ......its always better to avoid these situations by using Authorization for the same...
Hope it helps....
Regards
Priyanka.P

OBYC - Invoice price different from GR

Hi Gurus,
I'm facing a problem with accounting determination when ther's a difference price in Invoice (MIRO) against Goods Receipts (MIGO).
Vendor send me invoice for 1000 u20AC and GR is for 100 u20AC.
I need to post invoice with MIRO without using manual G/L posting for difference.
I need to set the system to automatically determine G/L for difference, not the same as "Purchase account" (EIN).
Thanks in advance for replay

Dear albert,
In SAP system there is no reject or flag of price difference of contract or invoice.
system will do post goods and taking to price in price difference account and post to that perticular account.
system never reject or flag when price difference occur
Hope this helps you
Prem.

Update info record price, when changing contract price

Hi
In the SAP OSS 569885 it is precised clearly:
If an info record already exists, upon creation or change of
a contract, neither price nor conditions are updated in the info
record.
So, my question is:
Is there any way to update info records prices upon a contract change or creation .
thank you in advance for your support

the info record is a kind of general, means it has the general price. A contract is an agreement for a certain quantity and price and period that may have a price that you can only get from your vendor with this kind of agreement. So it is not really logical to have the contract price in the info record, too.
There is no way to get this update automatically.

Invoice date different from GL date

I have several invoices where the GL Date is different from the Invoice Date. For example, the Invoice Date is 10-JUN-2002 and the GL Date is 01-JUL-2002. In all the invoices from another month, the Invoice Date is equal to GL Date. Anyone knows how can I fix this problem? Thanks

I think this problem is not a problem.
The date must be changed by the preparer

Sale price copy from purchase price

Hi Experts
how to copy sales price from purchase price
thanks

Hi Experts
when i do MIGO system shows message
Sales price for 10.04.2009 BK0000000000000059 EA A001 could not be found
and suggest proceed when i proceed that way t.code is VKP2
and mentain then system show message below
No conditions could be found for the item displayed
i menton price in t.code VKP5 ALSO
PLEASE SUGGEST

Sales Orders :: OpenSum differs from OpenQty*Price

Hello all,
Creating a backlog report for a customer, I've found that, for partially delivered Sales Orders rows the OpenSum = LineTotal when, in my opinion, it should be OpenSum = OpenQty x Price.
Can anyone confirm what should be the correct value of the OpenSum field?
I've found no other post or SAP Note mentioning this issue.
You can use the following query to search for "problematic" records.
SELECT     T0.DocNum, T1.VisOrder, T1.OpenQty, T1.Price, T1.PriceBefDi,
          T1.PriceAfVAT, T1.OpenSum, ROUND(T1.Price*T1.OpenQty,2) AS 'Price*OpenQty',
          ROUND(Price*T1.Quantity,2) AS 'Price*Qty', T1.Linetotal
FROM     ORDR T0 INNER JOIN
          RDR1 T1 ON T0.DocEntry = T1.DocEntry
WHERE          T1.OpenSum <> ROUND(T1.Price*T1.OpenQty,2)
          AND T1.LineStatus = 'O'
Kind Regards,
Vítor Vieira

Hi,
It seems that the issue is only appearing for the partially copied document. When the document is fully copied, then the value is updated to the correct values.
Same results from following query as well :
          select opensum, openqty,quantity, * from RDR1 where Quantity <> OpenQty
          and openqty <> 0
Kind Regards,
Jitin
SAP Business One Forum Team

Price in store was different from the price on the website (in store only)

I saw on BB website a Toshiba Laptop listed as 379.99 and it says "in store only". So I went to a best buy store in Culver City and they didn't have the laptop but I was told that they had it at the best buy in Glendale. The guy at BB in Culver City was nice enough to try to call them but no one ever answered the phone. So I went to the store in Glendale. I Found the same laptop but I was told that the price would be $549, not $379.99. If the price changed or something, you guys should change it on your website as well.

Here's the deal. I just went to my Best Buy Store in Gulfport MS to get this Laptop, after shutting down my PC an 20 minutes before I got to the store. I got there and they told me that the sale on that particular laptop did not exist and never did. I tried to go online in the store with All the info I jotted down on this PC. The webs for the Toshiba laptops L305D-S5892 at 379.99 and L305D-S5893 at 479.99 NO LONGER EXIST. The sales guy chuckled when I said I got all the info with the SKU's from the Best Buy site. I just got home and tried to bring up the pages here. The pages come up NO LONGER EXIST. I just talked to a friend who tried to purchase the same PC's in OHIO and the store refused to honor the online price yesterday stating that it must have been a mistake and they then tried to sell her a Compaq with 1g ram and 160 g HD, it doesn't even have the required ram to run Vista according to Microsofts website Vista requires 2g of ram. and it was more expensive, compared to the Toshiba that was listed online the Compaq is crap. Another sales person took over and informed her that Best Buy often places these ad's online for in store purchase only but when you get there they do not honor the sale ad posted to their site. The sales rep told her it is kind of like a teaser ad, except it's falsely advertising what they have. They tell you that their store doesn't sell it and send you from store to store trying to find the sale item. Then when they get enough complaints they remove it from the site as though it never existed. Without the proof they can not be charged with false advertising. She stated that it common practice with Best Buy to do this on their electronics. This is BS if they post it they should honor it.

Invoice -add data from contract

Hi,
I would like to add details to invoice script from conditions in contract, details that didn't appear in standard invoice, details like commons, calculate object est.
I didn't found connection between tables VIRAINVITEM- RE Invoice Item and VICDCOND-conditions.
Can anybody help me?
Thanks
Ifat

Hello Christian,
Thank you for your answer, I almost gave up.
I saw you answer but something is missing:
1. Why table VIRADOC is necessary it's not connecting to other table?
2. Between VIRAINVITEM and VIRADOCITEM the connection is 1 to many,
I need 1 to 1 relationship between lines in invoice and table VICDCOND.
Maybe there is another why to bring data to invoice, data from adjustments and conditions comments.
I would like to attach file with the draw of tables and connections, but didn't found this option in the forum.
I hope that you will understand my questions.
Thank you
Ifat

I'm looking into buying a prepaid phone from verizon on the website..do you think prepaid is good? how is it different from contract?

right now i'm with sprint.i really hate sprint..there service isn't good at all.my contract is up in 2 months.so ive been buying phones from all these prepaid carriers and there service isnt reliable at all.i just buy them to see how there service are..i know it sounds dumb.so anyways that's why i come here...verizon is known for being reliable..so my point is,do you think i should go with verizon prepaid?are there prepaid services good? do you think its a good idea to go with verizon? i just need some advice cause i was gonna port my number from sprint to verizon..so i just need people's opinions..
i am done with 'contracts' so i wanna go prepaid..i dont feel like signing another contract...plus i travel so thats why im considering verizon.

In a roaming network, your "main" router is the device that would require port mapping/forwarding to be configured in order to access the IP camera from the Internet. This router is also the one that would be provide the private IP address for the camera which you will want to be a static one.
So as you described your network, the IP cameras should be getting an IP address or you assigned it a static one and this is the address that you would enter in the Private IP address (or equivalent depending on the router used) field when setting up port mapping.
If you are not able to access this camera from the local network, then this should be troubleshot first.

Why won't changes to contract price update the info rec price.

Hi all,
Does anyone know why changes to Contract (Outline Agreement) Price does not update the Info Record Price? Even with the "InfoUpdate" indcator set to "B".
How to achieve this this automatic price update from Contract to Info Rec?
Thanks in advance

hi,
As per the std SAP system...Whenever you have inforecord existing for the contract, then only the COntract release order is set as last document....
While in you don't have the inforrecord for the contrac. then the time-dependent conditions are only updated....
There is no way to change these settings...
Hope it helps..
Regards
Priyanka.P

Std price to Moving Avg Price & VICE VERSA

Dear,
Im MM01 - Trnx I maintained Moving Avg price , i want to convert to Std price in the given scenorios
1) Newly created MMR - P.O Created - Mtl not inwarded so far
2) Mtl already transactions done , so many times.
Also explain if its Std price to Moving avg what steps need to be done.
Regards,
Suresh.P

Hi
Under certain conditions, you can change the type of price control:
From standard price to moving average price :-
You can make this change at any time. The moving average price (which until now has been updated for informational purposes only) replaces the standard price and is used for valuation from now on.
From moving average price to standard price:-
You cannot make this change in the following two cases:
1. If the material master record is set up as a valuation header record for a material subject to split valuation .
2. If the standard price comes from costing and is not equal to the moving average price
If the change is possible, the moving average price becomes the standard price, which is then used for valuation.
You change the type of price control by overwriting the price control indicator in the material master record with the new indicator.
Changing the type of price control for a material does not change the value of the material stock, since in both cases the current price becomes the new price.
I hope it will solve your problem. Please revert back.
Regards
Raj.......

Can you modify the price of a contract in the ME32K directly from the item

Hello,
I am in ECC6.0
I need to modify the price of an item in the contract (ME32K WK or MK) but it is grey (only in display). So I must do Item-Condition and then I can modify the price of the item.
Can you modify the price of a contract in the ME32K directly from the item screen?
I have try with several field selections but nothing.
AKTV     Change
MKK     Quantity contract (for MK)
WKK     Value Contract (for WK)
PT0K     Standard item contract
Cheers,
Marta

HI,
If you maintain any condition in the contract line item condition, like freight, discount etc. the landed price gets populated in the line item price field. So if you want to make any change in base price, it has to be changd in the line item condition.
This is because, You can maintain different validity period in condition and maintain different price in each validity period. So which price you want to pick? So the system captures the price from condition and populate it in the item price field depending on the validity period price.
Hope this helped you.
Regards

****Invoice Price different from Contract price...

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