Mass download of gross prices

Hi Fox,
I am looking for a report or a transaction with which help I can download gross prices to a local file. The search criteria should be:
validity date
vendor
material
Thanks for your feedback
Kami

Thanks Jeyakanthan A.
Still I need to include the "Condition type" in the search criteria it means the input should be:
Condition type
Vendor
Material
Valid date
and the output should be at least the prices
/Kami

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Mass download of condition records from ECC to CRM

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Jan.

Hi Robert,
We have all the articles in CRM but the prices are not matching for 2000 articles. Kindly suggest us in doing a mass download of the condition records for those 2000 articles.
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Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
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Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Can we edit Gross Price field in Sales Order

Hi experts,
According Help document (help - under Sales A/R/Sales Order-Sales document content tab ) as follows, userwe should be able to edit gross price field in Sales order
Enter in this field the unit price including tax. SAP Business One calculates automatically the unit price before tax and the tax amount, based on the tax code in the row. After pressing the TAB key, the Unit Price field and the Tax/Unit field are updated accordingly.
The tax amount is calculated as follows:
*Gross Price / (1 + Tax %) * Tax % = Tax Amount*
But when I set up in form setting visible and active for Gross Price, though I AM NOT ABLE TO EDIT GROSS PRICE FIELD
Is it bug in SAP ? I
BR
Samir Gandhi

Hi Samir Gandhi,
You may check SAP Note Number: 1060666 to see if it applies to you.
Thanks,
Gordon

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

How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
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Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
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prabha

Service GOA -Service line item in R/3 hasn't updated the gross price

Hi all
I am new to SRM system,i had got a query in Service GOA.
Serice GOA created in SRM 5.0 and moved to R/3 4.7
In R/3 ME33K/32K, select the line item and goto
Item-->services,here service masters are maintained.
Here i want to know how the gross price is populated.I am not sure whether will it pick up automatically or it has to be maintained manually in srm,so that it is creating a condition record on moving to R/3
In my case if i maintain 3 services,for one of the services gross price is 0
In the same screen i see conditions link at the bottom,on clicking it takes me to condition record screen which shows condition type PRS.this was maintained for package number and line item,maintained by RFC(automatic)
how this PRS is maintained?
I also see in SPRO the shema is maintained for NB(PR and PO)
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Ratha

Hi Yann
Thanks for your reply. I am using 4.5b. I am able to create a service PO manually in R/3 with reference to the service PR created by EBP. Also, I think this issue is very close to SAP Note 509059 but it is for EBP Release 3 & 3.5 & I am unable to find the simillar note for EBP2. Please let me know how to proceed further...
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Raghu

Gross Price Calculation problem

Dear Experts,
I'm facing one problem for gross price in Quotation as below, pl let me know the reason for the same.
1) I'm using SAP 2007 B PL 07
2) in doc settings, i've ticked "Include tax in Quotation" option for Sales Quotations
In a sale quotation for an item, following are row details
Qty - 10
Unit Price - 100
Discount - 0
Price After Discount - 100
Tax Amt - 217.4 (this is BED@8EC@2HEC@1[email protected])
Gross Price - 123.5
Here, how gross price is coming as 123.5? shouldn't it be as 100 + tax amt per item i.e.217.4/10 = 21.74
hence gross price should have as 100 + 21.74 = 121.74.
But system is showing it as 123.5 I'm just not able to understand this.
pl. help asap.
thanks in advance.

kaps
you are right, sorry for that, may be i was in hurry to reach the client
any ways as far as your problem is concerned the only thing you can do is please refer this note
In the India localizations, the values of the "Gross Price" and "Gross Total" fields are not correct for marketing documents. For example:
If you change the value of the "Tax Amount" field, the values of the "Gross Price" and "Gross Total" fields remain unchanged.
If a tax code contains a tax type with the "Included in Price" property, the application displays incorrect values in the "Gross Price" and "Gross Total" fields.
Solution
This is a known problem for the India and Brazil localizations. Currently, avoid using the "Gross Price" and "Gross Total" fields. The fixed solution will be provided in a future patch or release.
hope you got it now
Rizz

Discount Gross Price but Tax on Gross Price

Hello All,
We are trading in equipment and the vendor is giving us a discount on the Gross Price of new equipment, however we need to pay tax on the gross price and take the discount after the tax.
Example:
Gross Price(PBXX)                             $1,000
After tax Discount (copy RB00)              100
Net Incl Disc.                                           900 (price due to vendor in Miro)
Tax(NAVS)                  Calculating based on net including discount. - $900
Need the tax to calculate based on $1,000
Need the amount due to vendor in MIRO to be $900.
Thanks for your help!!
DF

Hi Diwakar,
Thanks for confirming our research!
We are thinking we may need to enhance the 'CALCULATE_TAX_ITEM' FM.
Note 501054: Moreover, you have to take into account that the non-deductible tax amount is calculated with function module 'CALCULATE_TAX_ITEM' program-internally. The calculation does not occur within the price determination. As a result of this, the tax amount is only calculated after you have returned from the condition screen and is not calculated on the condition screen when you change the price.
Have you ever done this?
Thanks for you help!
DF

PO - Service tab gross price field is in display mode

Dear all,
My client requires
Contract relase order with reference to Service contract, the price for the service codes which is adopted from the service contract, it is picking and displaying it contract release PO. But the gross price is in changeable mode. But i need the gross price field is in display mode. it should be in display mode while creating realse orders for contract.
Expecting your earlier response
Thanks in advance
Raman

Hi Raman,
If you follow the steps mentioned in the note 30316 you will be able to find why the price in the contract is in changeable mode...and then we will be able to change the price to display mode.
Note: 30316
1. In Transaction SE37, display function module MEX_FELDAUSWAHL and set
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2. Start the program where you suspect a problem with field selection.
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3. You can check the field selection reference keys found in
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4. All keys from the AUSWAHLn fields are used to determine the field
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Alternatively, the following can be stated:
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I hope this information helps you to resolve behaviour.
Best Regards,
Gabriela

Gross price of Service entry Sheet more than the value ordered in PO

Hi all!!
I have a PO that were created and changed by the following way:
The user created the PO of service with the quantity = 1 and the price = 50.000,00
Than he made the service entry sheet of this PO and MIRO normally.
As the fields on service tab wasn't blocked, the user changed the quantity to 105.000,00 and the price to 1.
After that, he made 3 services entry sheet to complete 105.000,00 quantities.
With this, the value delivered became bigger than the value ordered in the PO.
if I make a service entry sheet with a quantity of 200.000,00 for example, the message SE363 will be shown to me with a message that the "quantity entered exceeds quantity in purchase order".
I'd like to know if there's a way by customizing of control the price on Service entry sheet based on the value ordered in PO instead of quantity.
Can anybody help me?
Thanks in advance,
Cris

Hi Ajit and Rajesh
Thanks for the response.
The user made a PO with one line with quantity 1 and net price 50.000,00.
In the services tab, he put a sevice with quantitiy 1 and gross price 50.000,00, and than made the service sheet entry, and MIRO.
After this he changed in the services tab the quantity to 105.000,00 and the gross price to 1 (with the objective of making more than one service entry sheet by quantity).
With this, the system let the user make many entries of service allowing the user to make entries os sheet more than the net price that is in the line of PO.
I'd like to know if there's a way configure the system to make a compare between the gross price and the net price when i'm doing the service entry sheet, because now when I change a line of service tab, the system is not considering that other service entry sheet were made.
So that, i'm having the value of ordered bigger than the value delivered.
Nowadays, the block is made by quantity as I said, but i'd like to block by price too.
Sorry about the bad explanation before, I hope that now i explained better.
Thanks
Cris

Purchase info record BDC Condition type for gross price

Hi,
I have got flat file with vendor material plant porg conditon type price.
It has to be posted to SAP purchase info record.
The first condition type is always for gross price.
How can I validate whether the condition type given in the file will be for gross price and will be applicable for that vendor or material given in the file.
Regards,
Praveen

Check with A017 Table
Thanks
Seshu

Mass download of Invoices from FB03 transaction

Hi Experts
I have a requirement where my client want to mass download files from Archivelink
In detail
user will go to FB03 -> document list->dislay the report
then select all document and go to environment ->additional assignment->object links
The user can download the Invoice
Now the user wants to mass download the invoice for all the documents in document list output
I am new to this new concept
I just want to whether the user is DMS or Archivelink or GOS to store the files
If the client is using DMS how to mass download the invoice of the document?
If the client is using Archivelink how to mass download the invoice of the document?
If the client is using GOS how to mass download the invoice of the document?
I searched in few blogs and I found that it suggestable to go for a custom report to mass download the invoice?
Is my decision correct ?
Thanks in advance
Pawan Akella

Hi Pawan,
Standard SAP does not provision mass download of attachments to standard tcodes.
You may need to develop customer code
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Regards,
Deepak Kori

Gross Price Condition problem in Import PO

Dear Freinds,
I have a problem in my Import Po .
I have contract for this Po , but when i make a Po both my Gross Price condt P000 & P001 are populated & with price in both the condition .
The users have made the Po without checking that the price of both the condt P000& P001 have appeared in the PO & total Po price is faulty , now if I try to amend this Po that is if I try to remove the condition P001 from the Po its giving me an error .
Kindly help me how do I resolve this issue
Thanks in advance

Dear Jayakanthan,
I have made this as zero but its not allowing me to do zero .
Secondly when I make a new PO in condition its showing price against condt P000 & P001.
Kindly guide how do I resolve this issue.

Mass download of gross prices

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