Mrbr quantity and price block

Dear Forum,
I got the help from forum at which point it is get blocked and obviously during miro.
Now I would like to know the below assuming over tolerance limit :
1) quantity variance say PO-100unit GR-80unit IR-50unit
the variance is IR against GR right? this will get blocked. correct?
2) quantity variance say PO-100unit GR-80unit IR-80unit
this will NOT get blocked as IR and GR the same. correct?
3) price variance compare the unit price between PO and IR only. correct?
Thanks

1) quantity variance say PO-100unit GR-80unit IR-50unit
the variance is IR against GR right? this will get blocked. correct?
2) quantity variance say PO-100unit GR-80unit IR-80unit
this will NOT get blocked as IR and GR the same. correct?
3) price variance compare the unit price between PO and IR only. correct?
1.Yes due to the difference in qty and price it will get blocked depending upon the configuration of Tolerance limit
2.Yes, since GR and IR qty remains same and if the price is also same(PO and IR) this will not get blocked
3.Yes

Similar Messages

Quantity and Price block on MM docs not appearingin MRBR list

Hi Gurus
Even if there are quantity and prices blocks in the MM doument , the MRBR list doesnot display the blocked documents.
As a result we are not able to release the documents and remove the block.
What could be the possible reason for this?
And is there any other way to remove the block on MM document without going through MRBR.?
Early Response is highly Appreciated
Thanks a Lot
Rgds

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
Regards,
Amit

Quantity and Price Totals on Sale Order and Delivery Order

Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

Increase decimal places in the PO quantity and Price

Hi All,
Can the decimal places in the PO( ME21N) creation be increased more than 3 decimal places in quantity and price?
I did changes in UOM's in CUNI, I increased the decimal places upto 14 but still it does not take more than three i-e., 0.001 maximum.
Is there any other way to handle this?
Request inputs on this.
Note 569326 - ME9F: Customized decimal places are not taken into account........ found this OSS but this correction instruction is not for our pack level ECC 6.0
Best regards,
Sridhar

hi
In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
For your problem best solution is make order unit as 1000. So that your problem will solve
e.g. instead of 2.009 inr for 1 Unit use 2009 inr for 1000 unit.

Control on quantity and price between version 2 and version 0

Hi,
My client works on scenario where the cost planning (boq upload) is done in version 2 and operative is version 0, now the requirement is that, when they want to create a reservation the system should trigger error if change in quantity and price
for eg: 'X' material quantity is 10 nos. in version 2 (plan) and in the operative version 0 if the reservation is put for 11 nos then the system should trigger an error.
Also, if "X" item price is 10 rupees each and at the time of reservation after 1 year if it 20 rupees each then the system should prompt an error for change in price (NOT AVAC for budget exceed)
Kindly suggest if this can be done.

Harsh Saxena wrote:
Hi,
>
> For price check, AVAC will do the job, no need to go for different solution....
> else,
> you will need development for both price and quantity checking while creating reservation.
> or
> reservations can be generated automatically from the project if you attach the same materials as in BOQ to in activities in project. This way reservation will be created only for the required quantity only. For price either use AVAC or go for development.
>
> Regards,
> Harsh.
Hi,
AVAC will check the budget, they want a control on change in price.
Development has to be done from two different version please clarify how this can be done.
Boq can be uploaded in the operative project but they can even add a extra quantity or raise a new PR...kindly correct
Regards,
Reena

Right alignment for Quantity and price

Hi all,
Iam downloading customer details into text file, in this the quantity and price are left justified but my requirement is the quantity and price should be right justified in the downloaded text file
can anyone help me to get this.
Thankyou
Pradeep Reddy M.

I got it, assigned to a chacter field and used condense to remove leading zeros
Thank you,
Narendra.
Message was edited by:
Pradeep Reddy Miriyala

Block Purchase Order quantity and price based on BOM and Production quantity respectively

Hi Everyone,
Hope you can help in my first project in sap b1.
My client requires that when a purchase order of subcon materials has been created it will get the 'price' from BOM row level unit price and 'quantity' from Production order row level quantity. My questions is if i there is a way to limit(block the document from addition) when does values has been changed greater than the reference document value? if ever, how?
I'm new with SAP B1 and still learning.
Im using SAP B1 9.0 PL 7 with Australian localization
Thank everyone in advance!

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

11.5.10 Orders Import - line quantity and price

Hi
We have a custom ordering web system that accepts the sales orders from users. I am trying to import orders into Oracle EBS. The custom web system calculates taxes and price and displays line total for the end user.
I need to import the orders as below:
1. Show the order quantity as the quantity selected by the end user
2. I should not recalcuate the price in EBS and whatever the total they send me should be the price of the line (shouldnt multiply with quantity). Basically display line total from custom system as price (not sure which column to poplulate from API?)
3. No tax calculation in EBS, tax_value should be 0 all the time for these orders. Which column of oe_order_pub.line_rec_type to populate to achieve the same.
I am using oe_order_pub.process_order API to import these orders.
Appreciate your help

Now I just realized the old servers were RHEL4 32-bit and the new servers were by default created on RH 5 64-bit.
I'm pretty sure I can't just fire it up on a 64-bit OS without doing some extra work like export/import on the database.
App server not sure what I would do as libraries etc. would be different also.The apps tier node of EBS 11i is not certified on 64-bit Linux OS -- Frequently Asked Questions: Oracle E-Business Suite Support on x86-64 [ID 343917.1]
My thought is to get the servers rebuilt using RH5 32-bit and everything should work hopefully as long as packages are there.
Sound right or should I just go with what it runs on now (RHEL4) to be on the safe side.What is your database version? Please note that Oracle9i is not certified on RHEL5, so if you are running on 10g/11g database you should be good to go with RHEL5
Thanks,
Hussein

Co03 quantity and price variance

Hi in Co03,
give order number enter then goto->cost->analysis in the out put
i want to know how the quantity variance and price variance are being calculated please let me know

Hi Revanth
Please find the Help From SAP
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/EN/90/ba6228446711d189420000e829fbbd/content.htm]
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/en/90/ba6b15446711d189420000e829fbbd/content.htm]
Hope they are Useful
Thanks
Kalyan

ERS and price blocking

Can any one confirm that MRRL (ERS settlement) will block an invoice for price during the settlement? If this is possible what is the trigger?
I have not experienced this in the past but have a current example that at least for now looks like the settlement blocked the invoice. We haven't replicated this nor have I looked at it in much detail, just wanted to understand from this group if anyone has any experience with ERS blocking invoices.
Thanks
Sandra

for consignement it is MRKO...........that cycle is completely different........
but as a refresher I will suggest you one thing.....this was my earlier reply to earlier thread..........
The example displays the tolerance limits for price variances for an estimated price. If the purchasing department flags the order price as an estimated price in the purchase order, these tolerance limits are checked at invoice receipt. Both a percentage and an absolute variance are set for the upper and lower limits. If one of these limits is exceeded, the system displays a warning message. If one of the upper limits is exceeded, the invoice is blocked for payment when it is posted.
If you generally do not want to block an invoice item on the basis of a particular variance, you must set all the tolerance limits to Do not check. For example, you would not want to have the system check for quantity shortfall if you often receive invoices for part quantities.
If you want to block an invoice item on the basis of a particular variance in all cases, set the value and percentage for the upper limit to zero and select Check limit.
You can define up to four limits for each tolerance:
Lower limit
Absolute
Do not check
Check limit: X
Value: 20.00
Percentage
Do not check
Check limit: X
25 %
Upper limit
Absolute
Do not check
Check limit: X
Value: 10.00
Percentage
Do not check
Check limit: X
10 %
both these values are in reference of the estimated price.
If in figures absolute and if in %ge Percentage in context of estimated Price
Regards
Ankur

Price Base Quantity and PBQ UOM on Detailed VIEW of item

Dear MDM Experts,
we use MDM Catalog 2.0 SP1. How can be appeared Price Base Quantity and Price Base Quantity UOM on Item Details screen and on Compare screen?
If I set in Configuration UI on General tab - Item Display Criteria: Show Price Base Quantity to YES, I see no change.
Thanks and regards,
Ádám Horváth

Are you still looking for answer. plz let me know.
Regards,
SK

Reg Price block and Qty block in MM Invoice docs Tolerence Keys adjustment

Hi Friends,
Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
So i checked the Tolerence Limits defined for the co code and Tolerence keys.
As per my understanding Tolerence Keys "PP-Price variance", "DQ-Exceed amount: quantity variance" need to adjust with upper llimits and Lower Limits.
here i can see Upper and Lower check limit Tolerance limit 5.00% for Tolerence Key "PP-Price variance"
Tolerence limit 0.01% for Tolerence key "DQ-Exceed amount: quantity :quantity variance
Instead of changing the Tolerence Limits can i select the DO NOT CHECK Radio button for the bothe Price and Qty block.
If i selected the DO NOT check button what will happen,how it works.
How i can maintain the Tolerence keys,is there any other Tolerence keys also need to maintain.
Please suggest me with your valuable inputs.
Brgds,
RK
Edited by: RK.SAP on Nov 17, 2010 7:02 AM

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
Regards,
Amit

How to validate the line item values in OFR - quantity , unit price and UOM

Hi All,
Is there any possibility to validate the line items like quantity, unit price and UOM against the DB and stops those invoices at verifier (1 batch =10 invoices) level if yes could you please let me know the process how to proceed further.
due to this some the invoices are coming to OFR is with incorrect quantity, UOM and unit price different from PO lines information like quantity , UOM and unit price and those invoices are not validating from the DB and these are processed to EBS and it's effecting the GL and reporting.
Regards,
Anil

Hi ,
I did not get the exact requirement.Let me bit:
In standard AP project lines validation will try to compare the quantity , unit price and UOM of line against the database for match which actually performed on export.
So even if match fails batch will be exported.Now if you want to correct it before EBS,i think you can do it in the business process easily that you are consuming whether BPEL/BPM process.
We have done this in several projects
=========================
But If you want that to be done from OFR side i think we need to code UserExitPONumberValidate event to compare the line items values against database.I need to test this also.

R12: Disable Field Quantity and Unit Price in Line Item (AR)

Hello,
Is there a setup in Oracle Receivables - Transactions where I can disable the field "Quantity" and "Unit Price" on the form for line item?
I don't have Order Management nor Inventory setup in this environment.
Note: In AP invoices, these field are disabled.
vik

Hello.
I don't think that is possible because the system uses those fields to calculate the Amount field, which cannot be filled in directly.
Octavio

Can we Purchase with Secondary UOM Quantity and with Secondary UOM Price on

Friends..
wanna ask about Purchasing matters..
we have item with Dual Unit of Measure, say it with Kilogram and Pieces,
now, on Purchase Orders Form, when i enter my order,
TOTAL Price is driven by Primary QUANTITY multiply PRICE.
My question:
when user would like to purchase with SECONDARY UOM, how oracle handle it?
i mean, when i try to locate secondary quantity,Total Price is still driven
by Primary QUANTITY (which is already autoconvert after i enter secondary quantity)
multiply PRICE.
is there any advanced setup to do this?
if not user have to manual calculate the Price converted to Primary Quantity,
when user purchase base on secondary Quantity.
really appreciate your help

Hi
I think you can try "Adv Pricing Integration with Purchasing" for diff UOM with diff Price.
But what you are seeing is the Standard functionality as per Oracle. I faced similar kind of issue and got a reply from SR like that.
Regds
Ravisankar

Mrbr quantity and price block

Similar Messages

Maybe you are looking for