ME31K Net Price not Update

Dear All,
In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.
We are using standard procedure for service contract :MS0000".and also i have check PRS condition but it doesn't work.
I have also read many thought relelated to same issue but not getting proper answer.
Please help on priority basis.
Thanks & Regards,
Dishant Mistry

Dear Dishant,
Just a clarification, are you sure that you are talking about ESLL- NETWR, since usually we maintain price for service contracts in ESLL-TBTWR (Service level), so that automatically it calculates the net value for the respective service and updates in ESLL- NETWR.
Note: Once you maintain the value in ESLL-TBTWR, the program would some up all the service value for the item and displays in EKPO-NETPR.
Please find the below screenshots for your reference.
Please let me know, if you require any clarification.
Thanks & Regards,
Narayana N

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Net Price not Updating Using BAPI : BAPI_CONTRACT_CREATE

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I am facing an issue while creating CONTRACT using the bapi: BAPI_CONTRACT_CREATE. I am creating the Contract based on data from my excel sheet. And we are maintaining the INFO RECORDS for the same materials.
In the excel sheet we are providing the NetPrice (NETPR) and creating the Contract. My issue is " instead of taking the Net Price from the excel it is taking the Net Price from Info Records". For Example, if for a Particular material the Net Price in our excel file is 125, after bapi execution, the net price is updating as 100 instead of 125 in Contract Creation( ME31k-ME33K). In the Info Records we are maintaining this net price(100) for that material.
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you can use BAPI_CONTRACT_CREATEFROMDATA
* Create Contract Order Number [BAPI_CONTRACT_CREATEFROMDATA]
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
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         convert                 = 'X'
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Hi ,
We have down payment order with 10 line items
In orders with billing plan, the sales line item net price, if we entered manual condition price (ZPNP) ,gets updated in item condition net value. But it does not simultaneously gets updated at once in 1) Sales order overview screen net value 2) Billing plan header 3)Sales order overview screen line item condition net value. Updation at these three places happens only after clicked on header conditions.
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We are not able to track how PO net price got updated for 1 purticular mat.

Hi SAP Gurus,
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Hi,
Check the item detail->conditions->analysis.
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I have a problem when creating an Invoice correction request (RK).
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Hi Eduardo
Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .
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I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
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Hi
1) If there is condition record exit in system,then while creating po system will take condition record
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Hi,
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This is happening after attaching OMET settings in User authorisation.
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Hi all,
I have a question regarding my pricing condition maintained in a PIR.
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May I know why the the Net price in this view not picking up the USD853? Something go wrong in the PIR?
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Hi Jurgen,
I am still a little bit confuse as of why in the Purchasing Org screen in the PIR, the NET price value is "879,00 per 1pc" even with the VALID-TO field value as "2999.12.31".
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Shouldn't the above field automatically pick-up what is maintained in the condition screen of the most latest pricing record which is the USD853,00 for the second line item I described previously?
Question2 -
What have caused the 879,00 being inserted into the Purchasing Org screen in the PIR, the NET price field? where is this USD879,00 coming from??
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Tuff

How the last net price gets updated in PO?

Hi All,
Wanted to know how the last price gets updated in the PO? So whenever one creates a PO after that for the same material, the system by itself suggest the previous PO price which was created for this material.
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Dear Swathi ji,
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Thanks for your reply.
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Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM

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Hi,
I have a very wierd issue which I have never seen before as explained below. The system is 8.82 PL 6.
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Explanations:
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5. There are thousands of items in our IMD but obviously, the report that comes up just shows the first item on our IMD 100000, and if we want to see 101381, we need to click the green right arrow 1381 times. So instead of scrolling over, I simply click OK to close this report, assuming that the LEP for 101381 has been updated
6. I once again open the IMD for 101381 and choose LEP. Strangely, the LEP price still shows as 516.80!
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8. This time, I click the green arrow 10 times to scroll from 101380 to 101390 and then clck OK to close the report.
9. Now if I open the Item 101381 and check the LEP, it has been updated to 510.78!!!
10. The same thing happens, i.e. the LEP gets updated if I simply select just 1 item i.e. FROM 101381 TO 101381.
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Thanks,
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Hi,
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where was the exact problem & how it is solved
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Hi Szymon,
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ME31K Net Price not Update

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