Is it possible to change NET PRICE of Service PO after Invoice.

if it is possible can you please mention what are ways to change NET price after INVOICE

I would suggest Forum "ERP - Logistics Materials Management (MM)":
SAP ERP - Logistics Materials Management (SAP MM)
But I believe you should try Forum Search beforehand:
http://forums.sdn.sap.com/search!default.jspa

Similar Messages

Change Net price in the PO after releasing blocked invoice

Hi,
We had a PO which had wrong price for an item. Invoice amount was hight for this line item and so the invoice was blocked. Accounting manually unblocked the invoice so purchasing could correct the price on the PO but now the net price column is greyed out in the PO just for that line itme.
Please can anyone let me know how to change the price on the PO so that invoice could be processed.
Thanks
Mira

Hi,
Once PGR Processed you can't change the Price of the PO.
First you have to reverse the INvoice in MR8M..
Then you have to cancel the MIGO through 102 movement type.
then you do changes in PO item value.
afterthat do MIGO & MIRO.
it will work.
SAM

How to change net Price by using BAPI_PO_change

Hi experts..
How i can change net price by using bapi_po_change.
What parameters i have to pass in this fm.
if possible please tell me , which table this FM will update.
Thanks.
I will award points for all help.

See the below code and have tested and it works great..
REPORT ZTEST_PG_07 NO STANDARD PAGE HEADING
                    MESSAGE-ID z9_msg_prash.
Tables Declaration ****
TABLES: ekpo.
Variables Declaration ****
DATA: v_purchaseorder TYPE bapimepoheader-po_number.
DATA: v_ebelp TYPE ekpo-ebelp.
Constants Declaration ****
CONSTANTS: x VALUE 'X'.
Internal Tables Declaration ****
DATA: it_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
DATA: it_poitem TYPE STANDARD TABLE OF bapimepoitem WITH HEADER LINE.
DATA: it_poitemx TYPE STANDARD TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: wa_return TYPE bapiret2.
Selection Screen ****
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: p_ebeln LIKE ekpo-ebeln OBLIGATORY.
PARAMETERS: p_ebelp LIKE ekpo-ebelp.
PARAMETERS: p_menge LIKE ekpo-menge.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN
AT SELECTION-SCREEN ON p_ebeln.
IF p_ebeln IS NOT INITIAL.
    SELECT SINGLE ebeln INTO v_purchaseorder FROM ekpo
    WHERE ebeln = p_ebeln.
    IF sy-subrc <> 0.
      MESSAGE e002.
    ENDIF.
ELSE.
    MESSAGE e005.
ENDIF.
AT SELECTION-SCREEN ON p_ebelp.
if p_ebeln is not initial.
IF p_ebelp IS NOT INITIAL.
    SELECT SINGLE ebelp INTO v_ebelp FROM ekpo
    WHERE ebeln = p_ebeln AND ebelp = p_ebelp.
    IF sy-subrc <> 0.
      MESSAGE e003.
    ENDIF.
ELSE.
    MESSAGE e006.
ENDIF.
endif.
START-OF-SELECTION
START-OF-SELECTION.
v_purchaseorder = p_ebeln.
it_poitem-po_item = p_ebelp.
it_poitem-quantity = p_menge.
it_poitem-net_price = '20.00'.
APPEND it_poitem.
it_poitemx-po_item = p_ebelp.
it_poitemx-po_itemx = x.
it_poitemx-quantity = x.
APPEND it_poitemx.
*&----Calling BAPI function module
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
     purchaseorder                = v_purchaseorder
    testrun                      = x
   TABLES
     return                       = it_return
     poitem                       = it_poitem
     poitemx                      = it_poitemx.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT          = space
     IMPORTING
       RETURN        =
END-OF-SELECTION
END-OF-SELECTION.
LOOP AT it_return INTO wa_return.
    WRITE:/ wa_return-message.
ENDLOOP.
Thanks
Seshu

Recreating duty calculations for PO for changed Net price of an item.

Dear Friends,
i am trying to simulate the duty values for a PO by calling the FM's in the below said order.
it is working fine, when i am simply passing the actual value of the item via structure (gfl_komp) shown below.
My requirement is like, i want to change the net price in the item structure (gfl_komp) and recalculate based on the changed Net Price. But when i change the Net value, it is not getting reflected in the simulated value of FM 'Pricing_screen'.
Is there anything i should pass to the header structure (gfl_komk). Please help me out.
   CALL FUNCTION 'ME_FILL_KOMK_PO'
          EXPORTING
            i_ekko          = gfl_ekko
            i_ekpo          = gfl_ekpo_pass
           i_lfa1          = gfl_lfa1
            i_t001          = gfl_t001
           i_kalsm         = gfl_ekko-kalsm
           i_kappl         = 'M'
     I_EGIMP         = I_EGIMP
     I_LFM1          = I_LFM1
     I_T001W         = I_T001W
     I_TRTYP         = I_TRTYP
     I_WEDATEN       = I_WEDATEN
     I_KVORG         = I_KVORG
         IMPORTING
           e_komk          = gfl_komk
        CALL FUNCTION 'ME_FILL_KOMP_PO'
          EXPORTING
            i_ekpo                     = gfl_ekpo_pass
            i_t001w                    = gfl_t001w
            i_ekko                     = gfl_ekko
            i_komk                     = gfl_komk
       I_MT06E                    = I_MT06E
       I_EINE                     = I_EINE
       I_EINA                     = I_EINA
       I_PREISFINDUNGSMENGE       = I_PREISFINDUNGSMENGE
       I_UEBPO                    = I_UEBPO
         IMPORTING
           e_komp                     = gfl_komp
Here i am trying to change the values of the actual PO values in gfl_komk and gfl_komp.
        CALL FUNCTION 'PRICING_SCREEN'
          EXPORTING
            comm_head_i            = gfl_komk
            comm_item_i            = gfl_komp
COMM_TEXT              = ''
DISPLAY_ONLY           = ''
MATERIAL_TEXT          = ''
TRTYP_I                = 'A'
FPTYP_I                = ''
CTRL_NO_DISPLAY        = CTRL_NO_DISPLAY
REQUEST_POS1           = '-'
REQUEST_POSM           = '-'
REQUEST_POSP           = '-'
REQUEST_POSL           = '-'
IMPORTING
COMM_HEAD_E            = COMM_HEAD_E
COMM_ITEM_E            = COMM_ITEM_E
CALCULATION_TYPE       = CALCULATION_TYPE
FCODE_E                = FCODE_E
          TABLES
            tkomv                  = git_tkomv
SVBAP                  = SVBAP
CHANGING
C_VFKOMV               = C_VFKOMV
    ENDCASE.
ENDIF.
Regards,
Sandeep Sivan
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:37 AM
Edited by: sandeep sivan on Apr 13, 2010 11:47 AM

hi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck.

You cannot change the price of an item AFTER I check out!

I ordered an XMEN: Days of Future Past box set with a robot head last night for $17.99 plus tax for store pickup online. The total came out to be a bit over $20. When I checked my email today, I was charged $29.99 for the item, and tax based on the new sale price. This is an increase of more than 50%!
It is not legal to change the price of an item AFTER a price is agreed and someone has paid. I would like someone to fix this, as this is a big deal for your customers.
I would like to know what Best Buy can do about this issue? I live in Minneapolis, and would like to believe that our local businesses aren't cheating their customers, especially those in their hometown.

Greetings Kylearin,
I can imagine why you'd be concerned! I'd be surprised too if a price I saw during checkout was not reflected in my order confirmation page.
I've had the chance to review your account and it appears that your order for X-Men: Days of Future Past was submitted on 11/26/2014, shortly after midnight. Since this particular movie was a Deal of the Day item on 11/25 -- and since your order was not received while the lower sale price was in effect -- the price reflected on your order is correct. It's unfortunate if this does not meet your expectations, but remember that you may always cancel your order if you'd like by signing into your account on BestBuy.com.
BestBuy.com > Help Center > Cancel Your Order
http://bbyurl.us/ModifyingOrders
Thanks for your understanding, as well as for taking the time to post.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Is it possible to change the name of the characteristic after the PA is act

Is it possible to change the name of the characteristic after the PA is activated?
If yes what should I do?

Hi,
yes its possible and it works in the same way as the creation of a new characteristic / assigment to an up- and running operating concern.
Thats because the "name" of a characteristic is not stored in a text table but it is the field label of the data element.
Search in the SDN forum if you are unsure how to do that.
Best regards, Christian

Is it possible to change our system SID and NR after installation

HI TO ALL
Is it possible to change our system SID and NR after installation os SAP r/3,
thanks

Hi,
It cannot be changed after you have installed the SAP system
You have the option to chose before you setup the system ie, during the installation.
Rgds
Radhakrishna D S
Edited by: Radhakrishna D S on Sep 9, 2008 7:08 AM

Is there any transaction that will change net price in a purchase order

Hi All,
Is there any program / transaction where i can change the net price for few materials in the purchase orders (say 100 purchase orders) which has been created few days back. Please let me know at the earliest.
Regards,
PSS

Hi,
By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
MEI1 & MEI2 are used for Invidual & Mass processing.
Its applicable to Vendor / Material combination i.e. Info Record.
Regards,
Ramesh

Changing Net Price using bapi 'BAPI_PO_CREATE1'

Hi All,
I have a requirement to create the PO using BAPI .In this , the Net Price value is automatically updated from Info record.
Can any one pls suggest the procedure how to update this Net Price through a flat file , and not through the info record.
Thanks in advance...
Regards,
Sivani.

HI,
Try to set the IMPORT paramter NO_PRICE_FROM_PO = 'X'.
also if u want the data from the flat file collect the data from flat file to internal table.
loop through that internal table
call BAPI.
endloop.
Hope this solves ur problem
Thanks ,
Ruchi

Change Net Price of Scheduling agreement (ME32L/MEK2)

Hi,
I need to modify via ABAP program the net price of scheduling agreements.
My current program edits price conditions through batch-inputs on MEK1 / MEK2 but they don't automatically update the net price.
The ME32L allows editing of price conditions and automatically updates the net price, but is not suitable for a batch input.
Any ideas?
Thanks and regards
Francesco

Dear Frans,
As per i know You can use ME32L for batch input,. you can try to record the script using SHDB.

Issue with BDC of ME22N to change gross price of service.

Hi,
I have a requirement where I have to undelete the PO > services tab of the item details > change the gross price to the value thats calculated by the program for each of the services of the PO > set the deletion indicator to the PO.
The spec says to use a BDC of ME22N to acheive this but after creating the recording I have had several issues with some PO's that interrupt the BDC because they bejave differently from the recording I did.
On most cases when im running the BDC in foreground after changing the gross price and pressing enter I get a new windowthat appears asking for the account assingment of service, on this window the G/L account information is ussualy passed automatically then the bdc clicks back and the process continues normally. On other services after changing the gross price and pressing enter I get the account assignment of service window but the G/L information is not passed and when the bdc clicks back the G/L account information gets passed instead of going back and the BDC stops, if I manually click back again the process will continue.
With single service PO's the process is completing, this issue is happening with PO's that have multiple services.
I know ME22 should be used for BDC and not ME22N, but the functional insists to correct the issues with the BDC of ME22N. Also I atempted to use BAPI_PO_CHANGE but I dont think this bapi can not update the gross price of each of the services, it can change the net price but this is not my requirement.
Is there a bapi that can change the gross price of each of the services of the PO?
Please advice me on this.
Edited by: bodyboarder1 on Dec 2, 2010 3:33 PM

Hi
If you really need a BDC program, try to simulate ME22 instead of ME22N
Max

Need net price itme in sapscript form invoice

Hello expers,
i need the net price item for the invoice form ?!
I search the table, but i can´t find it.
In the table KOMP, there is no net value.
Can anybody help me ?
/Simon

Hi,
You may be using FM CALL FUNCTION 'LB_BIL_INV_OUTP_READ_PRTDATA' for getting the Billing Data.
this FM imports ES_BIL_INVOICE(Billing Item: Price Data information).
(table type LB_T_BIL_IT_PRICE, structure LBBIL_IT_PRICE)
in the structure LBBIL_IT_PRICE we have NETWR(Net Value in Document Currency).
once you get this value
make a select on VBRK and get KNUMV for the billing number then make a select on KONV, WHERE KNUMV = KNUMV(you got this value from the above select). here you can play around with the price values you want.
Thanks,
Sree.

Need to pull INITIAL(vbap)net price of Sales Order, after changing viaVA02

Hi Experts,
Mine is differetnt requirement..........
I created a my_Sales_order_12345678 with 2 items, as follows,(all following values/entries r for my_Sales_order_12345678)
line item_10---->net_value_netpr = $100
line item_20---->net_value_netpr = $200
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $100
20----
> $200
I changed first time as via VA02 tx, as
line item_10---->net_value_netpr = $300
line item_20---->net_value_netpr = $400
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $300
20----
> $400
I changed second time as via VA02 tx, as
line item_10---->net_value_netpr = $500
line item_20---->net_value_netpr = $600
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $500
20----
> $600
My requirement: for some reason, I need the initial values, I mean
the VBAP entries of,
POSNR -
>NETPR
10----
> $100
20----
> $200
I tried with CDHDR & CDPOS tbls, but no use? So, from Where Can I get/pull them??
thanq
Edited by: Srinivas on Jan 24, 2008 12:22 AM

hi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck.

How to change net price of order in B2B webshop

Hi All,
I have a requirement where a new input field (discount) is to be added in 'order.jsp' page of B2B webshop in header level. when a user enters some discount in it and clicks 'update' button, the netprice in header should be reduced by given discount and also all the line items should get affected by the same discount. I have added input field using extension mechanism as stated in 'examples' document.Now i am stuck with the pricing.Can any one suggest some pointers on this.
Regards,
Anasuya

Hello Anasuya,
You can call either function module CRM_PRICING_MAINTAIN_OW (header) or function module CRM_PRICING_I_MAINTAIN_OW (item) in your CRM BAdI method CHANGEHEAD_SET_DATA to update the pricing conditions in your transactions.
You are able to do this since the user is in the Basket / Cart page and clicking Update button.
Easwar Ram
http://www.parxlns.com

Is it possible to change the INITIAL_EXTENT of a tablespace after creation

Hi,
Few days ago i have created the database (size nearly 13 TB). But now i need to change the INITIAL_EXTENT of most of the tablespaces i created.
Is it possible?
If yes ,what r the steps?
If no, what can be the work around?
Oracle version:11gR1
OS:Sun OS
Cheers,
Kunwar

user9131570 wrote:
Hi,
Few days ago i have created the database (size nearly 13 TB). But now i need to change the INITIAL_EXTENT of most of the tablespaces i created.
Is it possible?
If yes ,what r the steps?
If no, what can be the work around?
Oracle version:11gR1
OS:Sun OS
Cheers,
Kunwarrefer thread: Thread: Resizing initial extent , you will get answer for your questions.
Re: Resizing initial extent

*Is it possible to change NET PRICE of Service PO after Invoice.*

Similar Messages

Maybe you are looking for

Is it possible to change NET PRICE of Service PO after Invoice.