Negative PO

Hello,
Can a PO be raised with zero or negative value? If yes how it happens, where r the settings done.
Regards,
Prasanna

Yes for zero value PO, click on FREE button when creating PO in item overview of line item will let you create zero value PO or FREE PO.
Edited by: Afshad Irani on Jul 7, 2010 4:12 PM

Similar Messages

How can I deal with negative marking in a quiz marking scheme?

I wonder if anyone can help me with a problem I have in developing the 'code' for a marking scheme for an exam in Captivate 8. I would be very grateful for pointers towards a viable solution. At the moment I am just thrashing around.
My background is in C++ and I think part of my problem is in trying to find analogues of functions I would use in that environment. My experience with Captivate is limited to developing fairly simple training courses but now I need to put an existing exam on line, maintaining its relatively complicated marking scheme, which is as follows:
The paper is multiple choice, each question having four statements, one (or at the most two) of which is true. A completely correct answer gets 4 marks so where there are two correct statements each gets 2 marks. So far, so easy.
The difficulty arises from an element of negative marking. If 3 or more statements are selected, the score is 0 marks. If there is a single correct statement and it and an incorrect statement are selected, the score is 2 marks. If there are 2 correct statements and one of them is selected, the score is 2 marks. If an incorrect statement is selected as well, the score is 1 mark.
I had assumed I could use conditional logic and user variables on a slide-by-slide basis to provide a score value and then assign it to the appropriate system quiz variable, but it seems I can't assign values to variables in a quiz slide. That would have been too easy...
So, can anybody advise me on an approach that keeps the advantages of using the quiz framework, including the use of the Review function?
Any help very gratefully received.

If you use SCORM 1.2 for reporting, negative scores will be converted to zero, because it doesn't allow negative score.
If you want to keep to Review functionality, you need to stay with the default question slides. There are some tweaking possibilities but changing the score is not one of them.
Question Question Slides in Captivate - Captivate blog
Question Question Slides - Part 2 - Captivate blog
I think the only possible way is to use JS, but then you'll not be able to keep the functionality of the Question slides, you are in custom question slides. Plenty of examples of custom questions can be found on my blog as well.

Move negative sign (minus) to left side of value in gui_download

Hi,
While downloading data using gui_download I want to bring the negative sign to the left side of the value. Is this possible?
Regrads,
Madhu

Hi,
Use FM
CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
Regards.
Eshwar.

GRC: Negative ack; PI: End tag 'enviNFe' does not match the start tag 'NFe'

Bom dia SAP Boosters!
Como muita gente estou aqui brigando com o GRC NFe. Esse forum tem resolvido meus problemas, até agora. Por isso inicio um novo tópico pois estou tendo o seguite problema que nao encontrei resposta:
O grc e o pi estao em servidores separados. Do lado do grc, na sxmb_moni mostra para a interface BATCH_nfeRecepcaoLote_OB erro no acknowledgement status. abrindo o item error do ack msg id aparece:
<SAP:Error SOAP:mustUnderstand="" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="BPE_ADAPTER">NEGATIVE_ACKNOWLEDGEMENT</SAP:Code>
<SAP:P1></SAP:P1>
<SAP:P2></SAP:P2>
<SAP:P3></SAP:P3>
<SAP:P4></SAP:P4>
<SAP:AdditionalText></SAP:AdditionalText>
<SAP:ApplicationFaultMessage namespace=""></SAP:ApplicationFaultMessage>
<SAP:Stack>Negative acknowledgment triggered by a process</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
No lado do PI, ao consultar esta interface e abrir o payload do item Request Message Mapping, aparece a mensagem de erro: End tag 'n0:enviNFe' does not match the start tag 'NFe'. e todo o xml fica em uma linha só.
Voltei entao no xml do sender e de fato encontrei a tag NFe, onde deveria constar os dados das notas fiscais, sendo aberta mas nao sendo fechada, e sem dados, desse jeito.
<?xml version="1.0" encoding="utf-8" ?>
- <n0:nfeRecepcaoLote2 xmlns:n0="http://sap.com/xi/NFE/006">
<n0:cUF>35</n0:cUF>
<n0:tpEmis>1</n0:tpEmis>
<n0:tpAmb>2</n0:tpAmb>
- <n0:nfeDadosMsg>
- <n0:enviNFe versao="2.00" xmlns:n0="http://www.portalfiscal.inf.br/nfe">
<n0:idLote>000000000000025</n0:idLote>
<n0:NFe asx:root="" xmlns:asx="http://www.sap.com/abapxml"></n0:NFe>
</n0:enviNFe>
</n0:nfeDadosMsg>
</n0:nfeRecepcaoLote2>
Alguém já viu esse bug? estou com grc 10 e SP 08 e das notas que sairam depois nenhuma fala disso.
Obrigado.

Fiz um teste que parou de dar erro de acknowledgement e chegou a enviar o lote para a sefaz, que retornou erro de schema porque o xml continua vazio:
Na interface determination gerada quando criei o cenário NFE_BATCH_WebAS_Outbound_Batch, a que contém a interface BATCH_nfeRecepcaoLote_OB, tirei o operation mapping BATCH_nfeRecepcaoLote2_TO_nfeRecepcaoLote2. Embora não seja mais retornada a mensagem de erro na tag, o payload continua no mesmo formato postado acima. Entao coloquei de volta.
Bem, pesquisando vi que a função que gera o xml é a /XNFE/006_SIGN_NFE_OUT. As notas aparecem como assinadas no monitor do grc, mas vou ter que ver entao como esta ocorrendo a geraçao do xml por esta funçao, certo?

How to find Negative number

can any one pls tell me how to find negative number ?
Thanks

1. One easy method is to look for the giveaway dash in front of the number, e.g. "-1" is a negative number, given the "-" instead of the "1."
2. Negative numbers can also sneakily be found by multiplying i by itself: i^2^ is a negative number.
3. Negative numbers can hide in the exponent of e as complex numbers. e.g. e^i*pi^ is a negative number.
4. If we're referring to Java here, perhaps the following could be of some use:
final int ZERO = 0;
public static void main(String[] args) {
int a = 3;
int b = -13;
System.out.println(a + " is negative? " + lessThanZero(a));
System.out.println(b + " is negative? " + lessThanZero(b));
boolean lessThanZero(int n) {
return n < 0;
}

ML81N Negative Quantity Posting for Credit or Difference Adjustments.

ECC 5.0 - DIMP
This is a VERY, VERY common situation at nearly all companies where a credit or small difference may occur between the invoice amount and the SES. Reversing / canceling and reentering documents, along with all of the additional accounting documents created is not an appropriate option.
=========================
I have a situation with Service Entry Sheets where a vendor delivers services for a PO line item. There can be MANY service entries, and MANY invoices for a single PO Line item.
Invoices are posted against the open GR SES amount on the PO Line Item and not specifically to the service entry sheet. As a result there may be more than one invoice tied to a single service entry sheet. The reversal option would requie
When credits come in, or when vendor discounts are taken the SES amount does not match but there is a need to ensure that the SES amount matches the vendor credit amount (whether credit memo or discounts taken).
NUMEROUS SAP OSS Notes say that Negative Service Entry Sheet Amounts are possible, and in the first step I even get an SE042 warning message about the negative quantity. However, when I press ENTER to go past the warning I then get messgae SE396 as a hard error and the dialog box for the error has JUST an exit button causing the entire transaction to exit the process.
Has anyone ever worked successfully with negative service entry sheet quantities?
If so, what were your lessons learned?
Here are some of the notes I have reviewed, and the ability to do the negative SES quantity goes back to 4.6:
365648
375799
411262
455707
1068156
1166693

Hi Bill,
If you try to save an SES with ONLY a negative quantity you will receive
the following error Value of specs. less than zero (function cannot be
performed) Message no. SE396.
You can enter negative VALUES based on the
following rules:
The service specifications contain lines with negative values.
Service lines with negative values are only allowed if the following
conditions are fulfilled:
The total value of the specifications is positive.
The total value of each account assignment is positive.
Please see other notes attached.
354903 Postings: Invoices for services
499575    FAQ: Invoice verification/goods receipt in service
1174830 FAQ: Invoice cancellation for services
Regards,
Edit

PRD is not triggering in Negative Stocks allowed scenario

I am trying to do Subcontracting process with Negative Stocks allowed for the final material and raw materials even & all of them are checked for negative stocks allowed. When I am trying to issue, say 10 units of materials to SC Vendor with ZERO stocks in storage, the stock's updating accordingly as 10-, but while doing MIGO for say 5 units, the stock's updating accordingly, but in FI documents so created, the PRD key is missing. I read bout PRD and it states : Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account. Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system. So, what steps are to be taken in order to trigger PRD key in the FI Documents.
Regards,
Sowmyesh Maniyar

Sowmyesh Maniyar wrote:
I read bout PRD and it states : Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity.
Yes its correct.. At the time MIRO, if any price difference occurs, then first system checks stock is available or not.. If stock is there then system will take the amount from stock account, if not, then system take the amount in PRD account...
But here you have activated negative stock. I think because of this your stock account triggered instead of PRD account..
Can you check and analysis the accounting entry, where the price different amount goes ?

MC.9 - Negative value

Hi Sapians,
While running MC.9 report we are getting negative value for a particular stock even when there is a positive stock. But in MB5B we are getting the correct output.
By debugging we found that there is a negative value in S032 table. But we could not understand how we got negative value in S032.
Could any one through some light on where it could went wrong?
Thanks,
Sukumaran.E

Hi Sukumaran,
Negative stocks in your case is due to inconsistencies in the Info structure tables.
The report from MC.9 is calculated on runtime, taking the current stock position from stock database tables and adjusting the goods receipts and issues backwards. The goods movement data are from the info-structure tables. If there are inconsistencies in this data, you get negative stock figures or different figures compared to MB5B report. (MB5B runs the same way but uses MSEG table instead of ifo structure tables). This explanation is for understanding the cause of the problem.
The remedy is, updating the info structure table. This update is for correcting the data in info-structure tables. You can delete the entries in these tables and re-build them. It has to be done during a period when there are no material movement postings happening - like after office hours or holidays.
You can refer to SAP note 79083 for detailed step by step procedure for updating info structure tables.
Hope you are able to correct the inconsistencies!!
Best Regards,
Siva

PS Budget Report S_ALR_87013558 shows negative available amount

Hi ,
We activated Availability control in our Project System. We created a project, WBS elements, network activities. Then setup the budget (WBS level) then release the budget. Purchase requisitions were made to PO items, some were receipted and some are still in Commitment. We also added the cost for Travel and Accomodation but haven't posted any actual cost for these network activities. Then when I generated S_ALR_87013558 the budget available amount shows a negative balance.
I already run CJEN to reconstruct the table, CJBN to recontruct the availability control balance but it still generating the same negative available balance.
We setup our tolerance limit to raise an error once the budget reached 100% but in this case it should already been triggered before reaching zero but it didn't happen.
Any solution for the problem is greatly appreciated.
From this going forward any cost that need to be added to the project triggers the error message BUDGET EXCEEDED! it supposed to been triggered before the negative available amount on the report was reached.
The report show that I have an amount presented on the following columns:
ACTUAL
COMMITMENT
REMORDPLAN
ASSIGNED
I already checked the individual network activities to checked if the balance showed in the RemOrdPlan is correct using the formula REMORDPLN = MAX(0, PLAN - (Actual+Commitment)) and it is consistent with the amount presented in the report.
thanks
sunil

Hi,
Some ideas :
1st. Try to check the history when the AVAC activated. It could be AVAC activated after PR/PO created.
2nd. Try run cj31. Compare the value there with the report S_alr_**** . If the value is not match , you should apply some notes. It could be your AVAC not working properly.
3rd. In order to prevent any futher issue for another project. Try to CJBW, CJEN and CJBN, for all projects (one time only). Put some budget on it. Next step do background schedule (CJEN after that CJBN) let say for weekly for all projects.
Hope can give you some ideas.
Cheers,
Nies

A better way to differentiate positive vs. negative numbers and sum them ?

Hi, I wonder if there is a better or easier way to differentiate the positive numbers from negative ones and sum them respectively?
I come up with below:
create table t1 (num number, id varchar2(3));
insert into t1 values (-100, 1);
insert into t1 values (50, 2);
insert into t1 values (-10, 3);
insert into t1 values (-20, 4);
insert into t1 values (50, 5);
insert into t1 values (60, 6);
select sum(decode(sign(num), 1, num, 0)) plus, sum(decode (sign(num), -1, num, 0)) minu from t1;
PLUS   MINU
160     -130Any suggestion would be appreciated! Thanks

if there is a better or easier way to differentiate the positive numbers from negative ones and sum them respectively?Maybe you want them in different rows than in different columns:
SQL> select sign(num), sum(num) from t1 group by sign(num)
SIGN(NUM)   SUM(NUM)
         1        160
        -1       -130
2 rows selected.?

Need help in formating a form dealing with negative currency

Need Help!!!
Creating forms in Adobe acrobat Pro I could format a number cell to calculate additions/subtractions of currency. If the result was negative I could get the cell to show the negative result in red text and show parentheses around them. How can I do that in LiveCycle?
If i have to use formcalc - what would i type in?

In LiveCycle can be done using the Numeric Field object and some formcalc script.
Use the "Numeric Field" from the Object Library. For the Field patterns (Select the placed numeric field, On object Window Object -> Field) use "num.currency{}" to show the currency(Ex: $) and "parentheses" if its negative. Write some script to show red text/border in red .
On exit event of the Numeric Field here is the script:
if($.rawValue <0) then $.font.fill.color.value = "255,0,0" endif // This will make entire text in red color if the value is negative.
if($.rawValue <0) then $.validate.nullTest = "error" endif //This will make border of the field in red color if the value is negative.
Hope this helps.

Scanning a full size negative

Hello:
I recently found 2 old B&W negatives from my fathers belongings which are actually 8x10 size. I just scanned them using my Epson NX420, hoping there was some quick edit choice which allowed me to just invert from negative to positive, but I can't seem to find one (I assume there isn't one)?
Any suggestions? I can't see going out and spending alot for new hardware/software for 2 photos, but it would be great to see the actual photos!
Thank you
David

LibraryTech15,
Welcome to the HP Forum.
The short answer is, "Yes, one can scan documents of different sizes. Scan sizes can be adjusted."
The longer answer depends a great deal on which printer model you have and a number of other factors.
If you have found that your printer does not support the function you require due to limitations in software, printer features, or even hardware function, then you can consider copying the original in two pieces and then combining it on the computer into one document.
There are a number of software packages that support combining documents, including free software that can combine multiple PDF files. You could also create two image files and then combine those files using Paint (included with most versions of Windows). These are admittedly some odd workarounds, based on very little information and offered as "this works when I have nothing else".
Without having any idea whatsoever what you are doing, what model of printer you have, the operating system you are using, or the lengths to which you are willing to go to get what you want, it is difficult to answer the question.
Click the Kudos Thumbs-Up to show you appreciate the help and time from our Experts.
Although I strive to reflect HP's best practices, I do not work for HP.
Click Accept as Solution when the Answer is a good Fix or Workaround!
Brilliant Post - How to Ask Your Question
Kind Regards,
Dragon-Fur

Scanning Negatives - File Size Error

I receive the error that follows while scanning negatives:
"Failed to obtain files from the device. The files size exceeds the maximum size allowed..."
What is PSE maximum size for scanned images.

Hi Dave,
This is quite strange. There is as such no limit to the size of the scanned image.
To isolate the problem, can you please try this?
1. Scan the negative using Windows Camera and Scanner Wizard.
2. Drag and drop the scanned image onto Organizer.
Do you still get the same error?
Thanks/Tarun

Space after negating exclamation mark

Hi, is it possible to add a space after a negating exclamation mark in the code formatting rules such as:
if (!true) {} <- I don't want this style
if (! true) {} <- I do want this
I think that the Tools -> Options -> Text Editor settings give me quite limited choices when it gets to customizing your code formats. I want to do this for JavaScript if that matters.

The ! means that iPhoto has lost the link to the actual images
i
Option 1
Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
Option 2
Download iPhoto Library Manager and use its rebuild function. (In early versions of Library Manager it's the File -> Rebuild command. In later versions it's under the Library menu.)
This will create an entirely new library. It will then copy (or try to) your photos and all the associated metadata and versions to this new Library, and arrange it as close as it can to what you had in the damaged Library. It does this based on information it finds in the iPhoto sharing mechanism - but that means that things not shared won't be there, so no slideshows, books or calendars, for instance - but it should get all your events, albums and keywords, faces and places back.
Because this process creates an entirely new library and leaves your old one untouched, it is non-destructive, and if you're not happy with the results you can simply return to your old one.
Regards
TD

Payroll Error msg "The gross wages do not cover the negative offset that has been forwarded, therefore, no grossup is permitted".

Hi Experts,
I am getting the below error msg while running payroll for an US employee.
"The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted."
I am getting this error msg just after USTAX function processing part of UTX0 subschema. I am highlighting below facts & findings for your reference.
As per a client requirement, I have configured a new gross up WT (ER benefit contribution) for a benefit plan (IT 0168) and the changes are in QAS system. The changes have to be reflected in period 20/2014 (4th May'14- 10th May'14) with retro effective 01/01/2014 as per the benefit plan record maintained from 01/01/2014.
This error msg is coming only for few employees. In my example, when I am running payroll in period 20/2014 with forced retro as 01/01/2014, system is giving error in period 14/2014 (23rd Mar'14-29th Mar'14). When I checked the pay result of this employee for period 14/2014, I can see the /101 is in -ve value and there is claim generated for this period. So I think, eventhough, a value of $ 2.53 is getting added as per the IT 0168 record, its not helping to give a +ve gross value and thus tax is not able to recoved on the same.
I hope you have come across this issue and can help me to assist to resolve the error msg.
Regards,
Prakash

If you have correctly configured payroll the system should automatically off set that and should create wage tyes /561 or /563 in RT.

IPhone Mail App showing "negative" number

Hey guys, for some reason my mail app on my iphone is showing a "negative 1" even though there is no mail. I deleted the account, re-entered all the information and it is still there. Also, when a new mail arrives it goes back to 0 (or no notification), once I delete that it goes back to -1. What's wrong? I have no clue what to do! Any help would be appreciated! Thanks

Same problem here.
I have three accounts on my iPhone. 1 GMail, 1 IMAP and 1 MS Exchange. After I disabled the GMail account the IMAP account showed a negative new-emails badge. ( image: http://img19.imageshack.us/img19/3136/img0001boy.png )
I tried deleting the account and recreating it on the iPhone, but it didn't help. Also tried to re-enable the GMail account, also didn't help.
After I disabled the GMail account I watched some TED seminars using the TED application, which during one of these video's completely locked up the iPhone. I force-shut down the iPhone, started it back up again (took longer than normal). After the reboot the iPhone was showing erratic behavior (contacts would quit when pushing certain buttons, etc).
A few reboots later the erratic behaviour was gone, but I instead was left with the -2 email badge.
Hopefully this elaborate description of the events that took place will help someone locate the problem.
- Robert

Negative PO

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