Material price is not coming in PO print out

Hi
I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO what can be the problem.
regards,
zafar

Solution in this link Print priview of Purchase Order

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The prices are not coming automatically

Hi gurus,
In batch determination. When i am creating a sales order the batch number is coming automatically. But the thing is the prices are not coming automatically. what could be the reason. Even though i maintained the prices conditon records in vch1 but the system not picking up automatically. Please give the solution. It is urgent
Thanks & Regards
cheers

Hi,
Batch valuation is possible with the std functionality.
It will allow to valuate each batch saperately.
More information,
http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
Valuation for a Single Batch
Use
You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
Integration
Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
Valuation for a single batch is a special kind of valuation type for batches.
Prerequisites :To work with valuation for a single batch, you must choose valuation for a single batch (indicator X in the standard system) as substance characteristic type in the material master record.
regards,
Siddharth.

Prices are not coming in invoice

Dear Friends,
                 When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.
Regard.s,
Abhijeet

Dear Friends,
                Thanks for your reply. In copy control from delievery to billing,settings are as follows,
         Pricing type:- G
         Coping requirement:-004
         Data VBRK/VBRP:-007
Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
Looking forward for your reply.
Regard,s
Abhijeet

Payment term not appearing in PO print out

Hello all,
We have one PO where Payment term is not appearing in PO print out. I have checked other POs of the same type where its appearing in print out. In PO header payment term is maintained. Does this flow from Vendor mastre?
Regards

Hi,
Is this payment term is new one !
Yes, payment term should flow from vendor master to PO.
Now as payment term not printed in PO print, just check with your PO output type & related FORM or PDF/SmartForm in it for application EF in NACE t.code. Also check SmartForm in t.code: SMARTFORMS . Or if FORM check in t.code:SE71 / SE73 the SapScript & see inclusion of all payment term in it with help of with ABAP consultant.
Regards,
Biju K

The word "ORIGINAL" is not appearing in the print out of documents

Hi,
For some reason the word "ORIGINAL" does not appear in the print outs (A/R Invoice, etc) anymore. But the word "COPY" appears when we reprint the documents. We could not see any setting in SAP that relates to this, and no changes in the PLD has been made prior to this issue. What could we be missing?
Thank you,
eric

Hi Eric,
The "Copy" remarks will be printed if you print a printed documents. Sometimes documents automatically change into "Open-Printed" event if we not actually print it.
The solution is to chnge that remarks in the PLD to text "Original".
Cheers

Is there any possiblity to not to take the print out before release of PO

Is there any possiblity to not to take the print out before release of PO.
Please give some inputs to set up this in system.

Hi,
Thank you for your reply with kindness.I will appreciate your help.
I found nothing like what you have mentioned .Please find the programme details in my system.Please help in this reagrd.
FUNCTION EXIT_SAPLMEDRUCK_001.
""Lokale Schnittstelle:
*"       IMPORTING
*"             REFERENCE(IX_DRUVO) TYPE DRUVO
*"       EXPORTING
*"             REFERENCE(EX_RETCO)
*"       CHANGING
*"             REFERENCE(CX_DOC) TYPE MEEIN_PURCHASE_DOC_PRINT
*"       EXCEPTIONS
*"              NO_OUTPUT
INCLUDE ZXM01U04 .
ENDFUNCTION.
Even-- nothing is avaialble in Include programme also.Please help in this regard.
What is my further action to this.

I just recently upgraded from a 3gs to a 4s and since i upgraded text messages are not coming in or going out unless i'm texting another iphone?

I just recently upgraded from a 3gs to a 4s and since I upgraded text messages are not coming in or going out unless I'm texting another iphone?

http://support.apple.com/kb/TS2755

Anyone has print out the iPhoto album book by apple after finish editing? May I check is the quality good? I have compiled my photo album book , choosen hard cover option , 100 pages , estimated cost is US150. Not sure worth to print out or not?

Anyone has print out the iPhoto album book by apple after finish editing? May I check is the quality good? I have compiled my photo album book , choosen hard cover option , 100 pages , estimated cost is US150. Not sure worth to print out or not?

All I can say is the books I've created as gifts to my children for their children were received with absolute joy and appreciation (each book chronicled in pictures the first year of each grandchild's life). Granted the sentimental factor had a lot to do with the recipient's enjoyment of the book but they were spetacular. The book with its glossy dust cover is a very impressinve way to present your photos.
As Larry has pointed out so many have posted here that they were very satisfried with their book and Apple is very good about correcting problems.
To make sure there are no errors in the book before you order preview the book as described in this Apple document: iPhoto '11: Preview a book, card, or calendar before you order or print it. If the PDF file shows no errors, either in text typos (my biggest problem) or in missing photos, etc., the printed book will be error free.
OT

Material code is not coming in MF60

Hi Experts,
I am facing a problem, I have released a production order for 40 nos of X fg. X Fg is having a child item i.e. A Qty 1 in one X. but when I see mmbe of A. 50 Nos is showing in recpt reservation tab. Probably this the reason, the material code A is not coming in MF60. But I have checked in MB25 and MB26 there is no reservation is pending.
I want to know, why material code A is not coming in the MF60. When I change the quantity of X to 60, then in mf60, requriement of A 10 nos is coming.
Kindly throw some light.
Regards
GR

Dear G R,
Check whether the stock of material A is sufficient so as to make X in that particular production storage
location in which it's required to produce X.
Also under global settings--->check box for include all requirements give an impact in the output of
MF60.
Also check whether is there any Recpt.Reservation for A in MB25.
Check and revert back.
Regards
Mangalraj.S

Material item text not appearing in PO Print Preview

Hi experts,
We have created a new PO type . We have assigned it with PO text via Spro>Purchasing>Purchase Order > Message > Text for messages > define text for purchase order
Maintained text for document header
Maintained text for document item
But still in Purchase Order , the material PO text at item level , is not appearing at the time of print preview / print out.
Please suggest .
Regards,
( Rajneesh Gulati )

If I understand correctly, you want to copy the purchase order text from the material master directly into the PO's for this material.
I got the same problem; text appears in PO item text, but doesn't appear on print preview.
=> check your forms first
=> if you can't find an error here, check the copying control in
SPRO -> Materials Management -> Purchasing -> Purchase Order -> Texts for purchase orders -> Define copying rules for item texts
go to the text linkages of the text type that you want to see appearing
=> make sure that the entries with source object 'material master' have the Fix value (blank) rather than N or * (if you see the text appearing in the PO but not on the print out, this means that this setting is currently set on *)
Hope this helps

Order as Direct material check is not coming for shoppingcart with material

Hi,
We are using portal indpendent navigation screen (NWBC) SRM 7.0 extended classic scenario. Order as direct material check box is not coming in item data of shopping cart for shopping against the material. I checked every thing but not able to get the check box for order as direct material.
Please advise what to do.
(N. Kiran Kumar)

Hi,
Please check that the component configuration has not hidden the field, it is under the following configuration:
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
Window Information: IV_L_FPC_CA_DETAILS
View Information: V_DODC_SC_I_BD
Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
Regards,
Jason

Material Cost is not coming in Credit Memo

Dear SAP gurus,
My Client is from Brazil & they created a cycle of Sales Order (Export Order) to Billing (with Nota Fiscal)
& with Reference to Invoice, they created the Return Order, Return Delivery (PGR) & finally generated Credit Memo.
The Problem is Material Cost (VPRS) is getting captured in Billing, but in case of Credit memo,
Material cost is not getting posted in G/L accounts.
What we analyzed till now:
* Pricing Procedure & found that there is no requirement/routine maintained for Cond Type VPRS.
* Copy Control related Settings (from Delivery to Billing).
* Item Category Related settings.
but we could not find anything specific.
For more clarity, I am providing the below details of Accouting Entries:
G/L account details after Billing:
1 99999S2L10 Industrias John Deer USD     122.102,07
2 50 1100200000 Venda Prod.Int-OUsC USD      38.131,66-
3 50 3651100000 Custo Frete Unid Dee USD       2.397,41-
4 50 3652100000 CustoManusFaturDeere USD         171,59-
5 50 6450000000 Inv. Prod.Acabado-Tr USD      35.534,11-
6 40 3400200000 CPV-Prod-Int-OUsC    USD      35.534,11
G/L account details after Credit memo:
1 11 99999S2L10 Industrias John Deer USD     122.189,84-
2 40 1100200000 Venda Prod.Int-OUsC USD      38.159,09
3 40 3651100000 Custo Frete Unid Dee USD       2.399,12
4 40 3652100000 CustoManusFaturDeere USD         171,71
5 40 6450000000 Inv. Prod.Acabado-Tr USD           0,02
6 50 3400200000 CPV-Prod-Int-OUsC    USD           0,02-
Please pay attention to 5th & 6th Lines.
Can anyone suggest where things have gone wrong. Do let me know if you need any other information.
Thank you in anticipation,
MAYANK

Hello Mayank,
If your VPRS is being captured in your billing document, but IS NOT being posted to a G/L account, then your problem is on account determination.
I suggest the following:
Step 1. Go to your billing document overview.
Step 2. Go to Environment>Account Determination Analysis>Revenue Accounts.
Step 3. Go to the VPRS condition of your material and based on the access sequence, check the problem. For example: "No G/L found in Account Determination Type KOFI" (if your account determination condition type is KOFI in your case)
Step 4. In Step 3, you will see the values for each field based on the fields in your access. Then go to VKOA and compare if you have a valid entry there corresponding to the revenue account determination analysis. Otherwise, if there is no matching entry then I suspect this is why your G/L is not being determined for your VPRS.
Step 5. If the VKOA entry is missing and it is REALLY NEEDED, then add the VKOA entry tied to the G/L account. Otherwise, review your master data and your VKOA.
Let me know if this solves your problem.
Hope this helps,
Eva

Value not populating in the print out (sales order) for the 1st time

Hi friends,
While saving a sales order, the order confirmation going to the user is not populating the LDC field. LDC is Last date of change. This field can be found in the Additonal data 2 tab of the material in the sales order. When I enter a date in this field and save, the print preview of the output has this value, but the print out does not carry this value.
Another weird thing about this issue is that, the second time i trigger the output, the print out has the value.
Please give me some clue on where to check and how to go about fixing this problem.
Regards,
Shanu.

Dear Shanu,
This issue may be related bug in the output program so take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali.

Service PO sub line items not appearing in PO print out

Hi,
Service PO line items under item details are not appearing on print out...
Where are they stored ..means in which table?
Regards

Hi SSingh,
Has this problem been solved? we have a similar problem here --- after upgrading from 4.6c to ECC6.0, we found that the service PO line items are not being shown in the PO printout. This happens for items that have been marked 'delivery complete'.
How do we get the service lines to print out again? Appreciate any help out there!

"order as direct material" indicator is not coming in Shopping Cart.

Hi Experts,
I am trying to perform the employee self service procurement for a direct material. I have performed the below config and attribute maintenance.
1. Defined a new transaction type and new number range for local PO in SRM Config
2. In R/3 Back-End, for the same document type, I have ensured that number range is present
3. For my Root Organization, I have added "DP_PROC_TY" for "Transaction Type: Create PO manually" maintained with my above transaction type defined
4. I have selected my local P Group and added 001 Product Category with R/3 Back-end system as source system in "Responsibility" tab
After that I have started created Shopping Cart expecting to find "Order as Direct Material" indicator in Shopping Cart details.
But I could not be able to see that indicator in Shopping Cart. What I see is Product Category 001 but different P Group is coming.
Is this the reason, what I am missing. Please help.
Thanks & Regards

Hi,
Please check that the component configuration has not hidden the field, it is under the following configuration:
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
Window Information: IV_L_FPC_CA_DETAILS
View Information: V_DODC_SC_I_BD
Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
Regards,
Jason

Material price is not coming in PO print out

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