KE30 doesn't match with sales order gross and net prices of sales order
KE30 for sales anlysis by sales document amounts are not matching with actual sales order..that too only for credit memo request type of documents,rest of other type of docs match...my controlling area in USD currency where as the sales documnets are created in canadian currency, report is being converted in mean conversion rate..all other documnets are matching, except credit memo request. Do you guys have any idea, where and what to to check? thanks
Hi,
Thanks but that is not a soluction. When the sales order is created by DP90, if there is a field mandatory the incompletion log should be activated as when you create the sales order by transaction VA01.
It's clear that if you go out of the sales order created by DP90 without any change, the incompletion log doesn't active.
Any idea o reason? Possibly I will send a oss note but I previously hope your considerations.
Thanks in advance
Similar Messages
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User-exit in VA01/VA02 to add order item and condition price
Hi experts,
I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!Hi Leo,
Check out few more exits:
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish -
I recently bought iphone 5 32gb white. Was surprise to see the outer box serial no doesn't match with iphone 5 system.
They have print XXXXXXTXXXX on box and on phone its XXXXXX7XXXXXX. Only one latter is mixprint though.
I check coverage status at apple site. The box serieal no is not found in apple system while the iphone 5 inside serial no i can see warrenty.
plz help is it normal to have serial no unmatched on phone and box or the phone is not genuineYou are correct. The SIM Tray of iPhone 5 does not have the Serial # printed on it. So your Serial # is the one in the Settings app About. This is your true Serial #. A 7 and a T from a box label are not distinct enough to matter. Apple will only honor the Settings About Serial # and the ones located inside the iPhone 5, which will be the same as the About Serial #.
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Why my ipad warranty doesn't match with date that i bought? I bought ipad 4 yesterday but as you guys know it was already discontinued.. Has my ipad been used?
I bought in 14 january 2014 and the expiration said it will be in 5 september 2014
Is it mean that my ipad had been activated in 5 sept las year?
But the packaging is good and it looks like very new.
Please help me....
I bought in IT plaza in kuala lumpur, malaysia..
Heeellllppp...The merchant told me it is new. And when they opened the box and turn the ipad on, the ipad asked me to activate first.
Is the 'restore to factory setting' can make us must activate the ipad again?? -
I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that I am not authorised to do anything on the account in relation to the transaction. What should I do?
You can view and edit your orders without an Apple ID by logging in with your order number, along with the shipping zip code or email address.
I copied the text posted above from this website.
http://store.apple.com/us/help/viewing_changing_orders
Click or tap on the Order Status link here and you should be able to type in the order number and your zip code.
To view or edit your Apple Online Store order, visit online Order Status and log in with your Apple ID and password. -
On Yahoo Mail...and ONLY Yahoo Mail..I get a 404 error after entering my user name and password. This doesn't happen with IE, just Firefox, and just Yahoo Mail. I tried uninstalling and reinstalling FF; no change. Yahoo was absolutely no help whatsoever; can you solve the mystery? Thanks
HI Emmet,
thanks so much for your posts back. I really appreciate it and yes that does help to know that you could not get it working.
I did have some success, in removing the SSL Authentication checkbox in the smtp server settings - I found that this allowed my friend to be able to send mail from the mail app via his sbcglobal (yahoo) account.
So that did help but of course the messages do not have ssl encryption and I'm not sure how big a deal that is for an individual. He is able to receive mail but unless the SSL authentication box is unchecked, he cannot send.
i hope that helps anyone out there also!
Thanks also for the tip about sparrow - yes I have heard of it and it is very popular, he may end up using that in the end.
Thanks again, much appreciated.
Felix -
Which structure field contains the header level net price of sales order ?
Hi Friends,
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Any ideas is highly appreciable.
Thanks,
Sakthidoss.Sivanand,
I can not use VBAK as I have not saved the sales order yet and before that I need to calculate the pricing condition. In the sales order header level, net price is showing. I want to know which structure contains that net price value.
You have any thoughts whether I am in correct path?
I will certainly appreciate your help by rewarding points.
Edited by: dossgs on May 20, 2010 2:13 PM -
Updating picked quantity, gross and net-weight in delivery
Hello Experts,
I have created a program from which I am trying to update the picked quantity, gross and net-weights into an outbound delivery. This works in the normal scenario when the base UoM, sales UoM and the gross and net-weight UoMs are the same.
However, when these UoMs are different, I have to carry out a conversion according to the UoM being used for each of the quantities mentioned. In such a scenario, the BAPI returns the following messages: -
Error message: - Error in document 0080005487 item 00010 (quantity consistency check) [Message Class VLBAPI; Message Number 004]
Warning message: -Quantities 0.0000000000000000E00 and 0.0000000000000000E00 cannot be represented by conv. factors 87,658 and 39,761 [Message Class VL; Message Number 266]
The BAPI that I am using is BAPI_OUTB_DELIVERY_CHANGE.
For the parameter ITEM_DATA, these are the values, that I am passing: -
DELIV_NUM: - 80005487
DELIV_ITEM: - 00010
Material: - 30020596
DLV_QTY: - 4
DLV_QTY_IMUNIT: - 8.818
FACT_UNIT_NOM: - 87658
FACT_UNIT_DENOM: - 39761
GROSS_WT: - 1.004
NET_WEIGHT: - 0.004
UNIT_OF_WT: - TO
UNIT_OF_WT_ISO: - TNE
SALES_UNIT: - KG
SALES_UNIT_ISO: - KGM
BASE_UOM: - LB
MATERIAL_EXTERNAL: - 30020596
MATERIAL_GUID: - DD7B9B2F133B61F1B6DF0015C5891481
Please note that the delivery I am trying to update has the following units: -
Base UoM: - Lb
Sales UoM: - Kg
Gross & Nt Weight: - TO
Please let me know if there is any other value in the item_data internal table or any other parameter of this BAPI that needs to be initialized.
Please respond ASAP. I have been struggling with this issue for quite some time.
Regards,
Divyaman Singh Rawathttps://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_outb_delivery_change&adv=false&sortby=cm_rnd_rankvalue
Will help you out -
To add Net price in Purchase order
Hi,
I have a sceneria where i need to add net price against line item which was marked as free in purchase order (Net price is 0). Subsequently material was deliverd from vendor and GI also was done. Goods receipt is also completed. This material batch number is consumed for custmer sales orders subsequently. There is 0 quantity available for this material in the plant. Now the user wants to change the net price to 2 for the line item. To change net price in purchase order, we tried to cancel GR material document.But we get an error that 'Deficit of unrestricted use' for the batch number.
Can any one give us solution for changing the net price in purchase order?
Regards,Hello,
the only chance to add a PO price is to unflag the free flag in ME22N. This is only possible when quantity received for the PO is zero. Therfore you must reverse the quantity received by doing a dummy receipt for the batch, reverse the GR for PO, you change the flag, set a price, redo GR for the PO, reverse the dummy receipt.
Hope this helps, regards
Michael -
Can I modify the column "Net Price" of purchase order to display 3 decimals
Dear expert,
Can I modify the column "Net Price" of purchase order to display 3 decimals?
Looking forward to your reply.
Many thanks.
Best Regards,
MerryHi,
You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
Regards
ManUfacTuReR -
Total net price of purchase order
hi,
i want total net price of purchase order . In that purchase order have two positions. how we can add this two position price.In the table EKKO - netwr . or EKPO field netpr .
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Itunes will no longer accept any of my credit cards. It says vcode doesn't match when it does. Customer service is no help. I have re-inputted the info in the account section of the apple store and in itunes--still says vcode doesn't match.
Itunes will no longer accept any of my credit cards. It says vcode doesn't match when it does. Customer service is no help. I have re-inputted the info in the account section of the apple store and in itunes--still says vcode doesn't match.
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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!
WCNet 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. -
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 AMhi 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. -
Pricing Routine - unable to enter new net price in sales order
Hi all,
I have a routine 993 in sales order which is in Column 'Bas Type' in pricing procedure . The routine has statement like this that calculate the unit price:
If xkomv-kbetr is initial.
xkomv-kbetr = komp-netwr / kmeng
Endif.
This calculate the net price which appear in the column 'Amount/Net Price. In the order, the user can change the net price in column 'amount'. However, if i remove the line "If xkomv-kbetr is initial", the user can change the amount, but the amount value will stay as the original amount. I don;t understand why this happen. I have been debugging saplv61A (FM Pricing) but unable to get the flow. Can anyone pls provide guidance ?
Thanks
JoyceHi Joyce,
I'm just wondering how you solved this issue - would it be possible to post a solution please?
I have a similar issue (KBETR field is overwritten, after I change it in my VOFM routine)
I posted my question here:
VOFM (Pricing Condition) FREIGHT - unable to edit Amount value (KOMV-KBETR)
but haven't received any replies!
Would appreciated any help you can offer.
Thanks.
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