Need net price itme in sapscript form invoice
Hello expers,
i need the net price item for the invoice form ?!
I search the table, but i can´t find it.
In the table KOMP, there is no net value.
Can anybody help me ?
/Simon
Hi,
You may be using FM CALL FUNCTION 'LB_BIL_INV_OUTP_READ_PRTDATA' for getting the Billing Data.
this FM imports ES_BIL_INVOICE(Billing Item: Price Data information).
(table type LB_T_BIL_IT_PRICE, structure LBBIL_IT_PRICE)
in the structure LBBIL_IT_PRICE we have NETWR(Net Value in Document Currency).
once you get this value
make a select on VBRK and get KNUMV for the billing number then make a select on KONV, WHERE KNUMV = KNUMV(you got this value from the above select). here you can play around with the price values you want.
Thanks,
Sree.
Similar Messages
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*Is it possible to change NET PRICE of Service PO after Invoice.*
if it is possible can you please mention what are ways to change NET price after INVOICE
I would suggest Forum "ERP - Logistics Materials Management (MM)":
SAP ERP - Logistics Materials Management (SAP MM)
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http://forums.sdn.sap.com/search!default.jspa -
Need net price & gross price for matnr
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i need to get the sales Price Net & Sales Price Gross which are dispalyed in MM43....
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RohitLook at MBEW table but they are not sales price. if you are asking about the price which comes into sales order, you need to calculate using pricing function module.
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I am trying to do STO between 2 different company codes with itemcategory U.
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Edited by: Sylvia Hernandez on Jul 31, 2008 1:47 AM -
Convert Multiple Deliveries into one PRO Forma Invoice
Hi,
I need to create a single PRO FORMA invoice for all the multiple deliveries for a single single Customer.
1. Which Copy control do I have to do it?
2. Should I do at Header or Item Level?
3. What are the Config settings required to do this?
4. What kind of checks to be done in this process?
I checked the Copy control in SPRO in Pro Form Invoice (F8) for Delivery: Its 009.Looks like this is Header level.
Thanks
KiranHi Shiv ram,
Thanks for ur reply..
As per your reply:
In VF01, enter the delivery documents and click on enter button. Then go to Menu - Environment -> split analysis.
I didnot find this option in VF01. Am in 4.7EE.
If the reason is foreign trade data, then I suggest in the copy control (transaction VTFL) for billing document (proforma invoice), put the following values;
You are right to some extent. Once this Proforma Invoice is created, I need to move this data to GTS system.
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I didnot understand any thing in this.
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Kiran -
PO net price to be constant till the invoice-even if there is change in PIR
Hi All,
When a PO is created for material and the net price of the PO is 'X'. when the net price value is changed in the purchase info record to ' X-1' . The invoice document corresponding to the PO would be 'X-1' . Please let me know, what configuration setting needs to be done for the invoice document to have 'X' price.
Regards,
PSSDear pSS,
As per i know, when you create a PO with ref to PIR, then the saved the PO, the you change the value in PIR, the PO net price won't change until you refresh the PO, and about invoice, its depend on your PO, is it GRbasedIV or not. -
Change Net price in the PO after releasing blocked invoice
Hi,
We had a PO which had wrong price for an item. Invoice amount was hight for this line item and so the invoice was blocked. Accounting manually unblocked the invoice so purchasing could correct the price on the PO but now the net price column is greyed out in the PO just for that line itme.
Please can anyone let me know how to change the price on the PO so that invoice could be processed.
Thanks
MiraHi,
Once PGR Processed you can't change the Price of the PO.
First you have to reverse the INvoice in MR8M..
Then you have to cancel the MIGO through 102 movement type.
then you do changes in PO item value.
afterthat do MIGO & MIRO.
it will work.
SAM -
Vendor code in Purchase order changed after invoice,net price showing zero.
Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
item.
In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
Zero, which is also getting printed in the PO as zero , which is not acceptable , as we can not send to the
vendor PO copy having prices for individual services printed correctly but the total gross price showing
zero.
Pl advise what can be done so that Net Price is shown correctly & not zero.I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
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A. Change to the old vendor back,
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I don't want to create Invoices with net price = zero
Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorryHi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea. -
BADI to uncheck Invoice indicator and set net price as 0 while creating PO
Hi all,
Is there any BADI to uncheck the Invoice indicator and set the net price as "0" while creating Purchase order?
Im creating Purchase order in SRM and for certain vendor and material group net price should be set to zero and invoice receipt to be unchecked so that user wont get invoice receipt.
Can anyone tell me how to do this?
Thanks,
AmalPradeep,
Thanks for your response.
I will tell you the actual senario im having.
Using Shoppin Cart, user will order for some items in SRM and once it was completed PO will be created in R/3 system. Here(R/3) when i check in ME23 for the created PO, the IR flag has been set. But i want the PO should be created as IR flag not checked and amount is changed to ZERO for certain vendor and material group combination.
I searched some threads and found few function modules ( BBP_PD_PO_GETDETAILS, BBP_PD_PO_UPDATE, BBP_PD_PO_SAVE) which can be used in BADI BBP_DOC_CHANGE_BADI. But im not aware of the fields in which we can found vendor, material group, amount, IR indicator.
Can you please guide me how to resolve this?
This is my first task in SRM and im not aware of all terms in SRM.
SRM version: 4.0
R/3 version: ECC 5.0
Thanks,
Amal -
Need the user exit/BADI name to display the error msg in PO for net price
Hi
I have the below requirement.
While creating the PO(Purchase Order) with reference to PR(Purchase Requisition),if the net price value
is 0.01 USD then the system will display a pop up a error message that 'This is a free price for PR'.
Can anybody suggest me the User Exit or BADI name so that I can implement my code.
Thanks
PILOTME_CHECK_ALL_ITEMS
ME_CCP_ACTIVE_CHECK
MD_EXT_SUP
ME_DEFINE_CALCTYPE
MD_STOCK_TRANSFER
ME_PROCESS_PO_CUST
These are the BADIs gettting triggered while dragging the PR's to PO creation.
You can check any of these as per your requirement.
Check if the BADI 'ME_PROCESS_PO_CUST' is useful. -
SAPScript form an rogram for "Invoice for Payment"
Hi Friends,
Please tell me the Program Name and SAPScript form name for following condition -
<b>
Customer service receives the order from the customer and place the order (document "Invoce for payment"). </b>
Thanks & Regards
KishorIf you want to change the standard script format, then you have copy program and form. And attach the same in config.
Form : ZF110_PRENUM_CHCK
Program : ZRFFOUS_C
Regds
Manohar -
Addint new field to the standard sapscript form.
FOR SALES INVOICE DOCUMENT FORM PRINTING
TRANSACTION CODE: VF01
OUTPUT TYPE : FJCI
PROGRAM NAME: RVADAUS1
SAPSCRIPT FORM NAME: SD_EXPORT_FJCI
ENTRY ROUTINE: ENTRY_FJCI.
STRUCTURE USED FOR THIS OUTPUT TYPE = V55EFJCI
THE QUERY IS AS FOLLOWS:
I WANT TO ADD DATA MODE OF TRANSPORT FROM THE INVOICE DOCUMENT. THE TABLE AND FIELD IS T618-BEZEI.
SO I COPIED THE STANDARD FORM TO ZSD_EXPORT_FJCI AND THE STANDARD PROGRAM TO ZRVADAUS1.
I SUCCESSFULLY FETCHED THAT FIELD DATA.
I APPEND THE STRUCTURE 'ZAV55EFJCI' TO ADD THE ADDITIONAL T618-BEZEI FIELD.
AND WRITE MY SELECT QUERY IN THE ENTRY_FJCI FORM ROUTINE.
THE CODE IS AS FOLLOWS:
data: begin of it_mode_of_tp occurs 1,
bezei type t618t-bezei,
end of it_mode_of_tp.
select a~bezei as zzbezei into table it_mode_of_tp from t618t as a
inner join
eikp as b on aexpvz = bexpvz and aland1 = baland inner join vbrk as
c on bexnum = cexnum
where cvbeln = nast-objky and aspras = nast-spras .
loop at it_mode_of_tp.
v55efjci-zzbezei = it_mode_of_tp-bezei.
endloop.
BUT THE DATA FOR THAT IS NOT GETTING DISPLAYED.
THIS WAS THE FIRST METHOD I FOLLOWD.
THE SECOND METHOD I DID WAS AS FOLLOWS:
FORM ENTRY_FJCI.
PERFORM PROCESSING.
ENDFORM
FORM PROCESSING.
PERFORM PRINT_DOCUMENT.
ENDFORM.
FORM PRINT_DOCUMENT.
CALL FUNCTION 'RV_EXPORT_DOCUMENT_PRINT'
ENDFORM.
IN THIS FUNCTION THE DATA IS GETTING FETCHED FROM THE DATABASE TABLES AND STORED IN THE STRUCURE V55EFJCI.
SO I COPIED THAT FUNCTION.
IN THIS FUNCTION , THEIR IS A INCLUDE PROGRAM 'LV55EF11' FOR FETCHING DATA FOR ENTRY_FJCI FORM ROUTINE.
I COPIED THAT PROGRAM CODE , AND CREATED MY OWN INCLUDE PROGRAM (WHICH I AM STORING IT IN ANOTHER Z PACKAGE.)
AND WRITTEN MY ABOVE CODE IN THAT PROGRAM. BUT WHEN I DO THIS, NOITHING GETS DISPLAYED , EVEN THE PREVIOUSLY COMING DATA ALSO NOT GETTING DISPLAYED.
HOW SHOULD I PROCEED.you said you copied layout(form) SD_EXPORT_FJCI to ZSD_EXPORT_FJCI,
you updated program to fetch datat & populate v55efjci-zzbezei field.
Now
- you need to modify layout(form) ZSD_EXPORT_FJCI via SE71 to insert your field in one of the windows where it has to be printed (sap script knowledge is required here).
- you need to either modify SAP output type FJCI to use your program/layout(form) or you need to create your own output type and assign your form/program to it, and in addition to that if you define your own output type - yo have to add it to output determination procedure, to access sequences, add condition records to condition table... so it's picked up by the invoice. -
Dear Experts,
How to set 100% discount or free of charge item category to allow zero net price?
Thanks & B.RegardsDear Tam,
SAP does not allow -
1. Invoice receipt with free goods indicator ticked hence you can not enter delivery cost.
2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
You need to findout work around to capture delivery cost in material account for delivery charges paid to vendor on material delivered free.
One of the option could be.
1. Create a PO for free goods with Free goods delivery indicator on.
2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
Note- Material tab is visiable in MIRO if you have activated direct posting to material account in SPRO.
SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
Hope this may work for you. -
Net price to different G/L Account.
23.01.2009
Hi friends,
I have Sales Orders with different material groups. I need the revenues from these material groups to go into different G/L accounts when the invoice is transferred to accounting.
For this in the same pricing procedure I used different pricing condition types and different net price condition types. But i find the first net price in condition tab of every material is inactivated with reason "inactive because of subsequent price".
Can anyone suggest a solution or a better alternative.
Regards,
Uday27.01.2009
Hi Pramod,
The Actky is linked to the net price (Price+discount) of the item. I have used condition type ZMRP for a group A and another condition type ZMR1 for group B. Accordingly used ZNET and ZNT1 for the net values. Any suggestion which condition class to use for ZNT1.
Regards,
Uday
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