Net price from P/R not getting adopted into P/O
Dear Friends,
We are facing problem at the time of making new P/o from P/r. All the details from P/r are getting adopted into P/o except for the net price. Kindly advise whether any configuration settings need to be changed.
Thank you
Prashant
Hi,
PR price will never copy to PO until and unless you maintain deault values in PR.
In PR, just above item details there is a tab called Default values, click on that, Pop up window appears, there click on more fields, you can find PO price, add it to your default items. save the settings and tick the check box always propose.
Now PR price will come into PO.
Regards,
Prabu
Similar Messages
-
Net Price from the Service Order
Hi Experts,
I want to read the net price from the service order, in the order_read_ow FM I am getting the pricing conditions tab and getting the prices related to the conditions.
Is there any way to get the net price directly.
Thanks in Advance,
PraveenPls use the FM CRM_PRIDOC_READ_OW. You can pass the header GUID.
-
Time From field is not getting displayed in correct format in Activities
Hello Experts ,
We are facing one problem in UI , when we search for Activities in Web UI . In the field "Time From" we are not getting the time in correct format , ie is instead of getting time as say 13::38 we are getting time as 13::3 , but when we place cursor on it the field it shows correct format say 13::38.
Can any one suggest how to display in correct format ?
Regards
VinayakHi,
Its an SAP Product error.
Please check note 1151821 ,if you facing the greyed button in time.Also the other note 1136402 needs to be applied for time display issue
- Bobby -
Excise invoice not getting converted into INR from USD for an IMPORT PO
Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20 USD
Custome - 204.20 USD
CVD - 179.54 USD
Cess on CVD 3.59 USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED - 179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .-- MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight - MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta -
hi, i purchased a 2 dvd digital set. i cant just download it straight to my ipad. they said i have to down load it to my i tunes, then can transfer to i pad. im not seeing how to click the files from my email, and get them into the i tunes acct... ugh.
i do not have a mac home pc. just a regular pcI had the same problem after I gave my old iPad to my parents and tried to install Netflix. This is what you have to do: Open iTunes on your computer, the one you sync your iPad to. Then go to iTunes Store and search for and download Netflix app. After you download it, if your iPad is set to download new purchases it may start downloading on your iPad. If so, tap and hold to delete the app (because it is trying to install the new version on the iPad) Next step, go to the App Store on your iPad and find Netflix and it should say install since you already purchased it on the computer. Tap to install, and it will say the version is not compatible, tap to download a previous version. Click that and it will install the older version! One more thing, if and when you sync to your computer again it will say something like " Unable to install Netflix on your iPad" Just click the box to never remind you again, because it's trying to sync the newer Netflix app to your iPad, but it doesn't work so it displays the message. The old app will remain on the ipad. Hope this helps, good luck
-
Purchase Order - Retrieve net price from Central contract (SRM or ECC)
Hi,
I'm doing a test by creating a PO referencing a Central Contract, which is made in SRM. When creating the PO, at this moment the net prices is retrieved from SRM.
Question: Is it possible to retrieve the net price from the copied contract which is in the Local ECC system?
(Customizing in ECC) SPRO -->Integration with Other mySAP.com Components >Supplier Relationship Management>Central Contract-->Price Calculation
The value what is at this moment: SRM Pricing Immediate
Should the value be: 1 SRM Pricing Immediately Only for Hierarchy Contract Item
Regards,
AlexanderCheck for existing screen layout name from below settings -
Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
Check for Field selection key against the PO Type.
Then goto below setting -
SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement. -
Not getting data into 3rd int table
Hi all,
here i ve data in 2 internal tables. this data i want store into 3rd internal table, here am adding with inner join but am not getting data into 3rd one.
plz check my logic.
REPORT ZEXCHANGE_RETES .
TABLES : tcurr, " Exchange Rates
/msg/rabr. " Account (Posting Headers)
DATA : l_date type datum.
TYPES : begin of t_tcurr,
kurst like tcurr-kurst, " Exchange Rate type
fcurr like tcurr-fcurr, " From Currrency
gdatu like tcurr-gdatu, " Date as of which
end of t_tcurr.
TYPES : begin of t_rabr,
OW_WHGNR like /msg/rabr-OW_WHGNR,
bil_dat like /msg/rabr-bil_dat,
abrnr like /msg/rabr-abrnr,
end of t_rabr.
TYPES : begin of t_output,
kurst like tcurr-kurst,
fcurr like tcurr-fcurr,
gdatu like tcurr-gdatu,
OW_WHGNR like /msg/rabr-OW_WHGNR,
bil_dat like /msg/rabr-bil_dat,
abrnr like /msg/rabr-abrnr,
end of t_output.
DATA : it_output TYPE STANDARD TABLE OF t_output WITH HEADER LINE,
wa_output TYPE t_output.
DATA : it_rabr TYPE STANDARD TABLE OF t_rabr WITH HEADER LINE,
wa_rabr TYPE t_rabr.
DATA : it_tcurr TYPE STANDARD TABLE OF t_tcurr WITH HEADER LINE,
wa_tcurr TYPE t_tcurr.
getting data into 1st itab
SELECT kurst fcurr gdatu
from tcurr into table it_tcurr
where kurst EQ 'M'.
SORT it_tcurr by fcurr GDATU DESCENDING.
delete adjacent duplicates from it_tcurr comparing fcurr.
getting data into 2nd itab
SELECT * FROM /msg/rabr into CORRESPONDING FIELDS OF TABLE it_rabr.
SORT it_rabr BY OW_WHGNR bil_dat abrnr.
getting data into 3rd itab
SELECT t~kurst
t~fcurr
t~gdatu
r~OW_WHGNR
r~bil_dat
r~abrnr
FROM tcurr as t INNER JOIN
/msg/rabr as r on tfcurr EQ rOW_WHGNR into table it_output
WHERE rabrnr BETWEEN '00000000000000800251' AND '00000000000000800300' AND rbil_dat < wa_tcurr-gdatu.
printing output
LOOP at it_output into wa_output.
WRITE: /10 wa_output-kurst,
15 wa_output-fcurr,
25 wa_output-gdatu,
50 wa_output-OW_WHGNR,
60 wa_output-bil_dat,
80 wa_output-abrnr.
ENDLOOP.
here am not getting data into 3rd i tab.
Thanks & Regards,
sudharsan.Hi,
The select command is the most fundamental function of writing ABAP programs allowing the retrieval of data from SAP database tables.
Try filling the 3rd internal table with Loop ... Endloop.
Loop at t_tcurr.
Read table t_rabr with key field1 = t_tcurr-field1.
If sy-subrc = 0.
Move t_tcurr-field1 = itab_final-field1.
Move t_tcurr-field2 = itab_final-field2.
Move t_rabr -field3 = itab_final-field3.
Move t_rabr -field4 = itab_final-field4.
Append itab_final.
Endloop.
Hope this helps you.
Regards,
Ruthra -
I have purchased Wedding Style By Miracle Design - it is showing in the downloads but I can not get it into lightroom - I am using a mac and the instructions are for windows.
Return, cancel, or exchange an Adobe order
-
The pricing procedure in Sales order is not getting copied into invoice
The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problemHi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath -
Mangal Fonts and Tunga Fonts in (MS Home and Student 2010) Word 2010 not getting converted into PDF
Why do I get a totally blank PDF file whenever I try to convert any (Microsoft Office Home and Student 2010, Version: 14.0.6029.1000) Word document file containing either Mangal Fonts (Hindi) and Tunga Fonts (Kannada) into a PDF file (by using Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790 MB, Complete/Full Version) after formatting and reinstalling all the necessary software / softwares (Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3 and Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB)?
I'm using
01) Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3
02) Computer: Intel(R) Pentium(R) 4 CPU 3.00 GHz 3.00 GHz, 504 MB of RAM
03) Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB
04) Microsoft Office Home and Student 2010, Version: 14.0.6029.1000, Product ID: 82503-388-0792296-26607, Program File Size: 490 MB
05) Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790.00 MB, Complete/Full/All Version/Features has/have been installed
06) Windows Internet Explorer 8, Version: 20090308.140743, Program File Size: 4.20 MB
Any Word 2010 document file that has been converted into any PDF File unfortunately does not show either the Mangal (Hindi) Fonts or the Tunga (Kannada) Fonts.
The PDF file will unfortunately become/remain totally/fully/completely blank.
When I convert an Excel Workbook having the Tunga Fonts (Kannada) to/into a PDF File, some of the Tunga fonts in the PDF file are legible and some are unfortunately illegible (get superimposed / overwritten on each other).
Perhaps I may get the same result if I try to convert an Excel Workbook having the Mangal Fonts (Hindi) to/into a PDF File with some Mangal fonts being/becoming legible and the rest being/becoming illegible (getting superimposed / overwritten on each other).
Tanveer
Syed Tanveeruddin, Karnataka, India
Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindianMy chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
The font list of Microsoft Word 2010 claims/says/states that both Mangal and Tunga are True Type fonts and also that these fonts will/would be used on both printer and screen.
In case if there is any text content in English in the beginning it will get converted into PDF only till/until either a Mangal(Hindi)/Tunga(Kannada) Font starts.
The remaining English text content does not get converted into/to PDF the moment a Mangal(Hindi)/Tunga(Kannada) Font starts. If the entire matter is purely (100 per cent) in English text it will fully / completely / totally get converted into a PDF file without any problem.
Message was edited by: tanveerindian -
User defined fields does not get added into database
Hello Experts
User defined fields does not get added into database , when i click add button it
shows data added sucessfully , but when i check data base no entry is made , only entry is made for
B1 fields , like DocEntry ,DocNum etc.., no entry is made for U_fields..
I have check every thing databound is also set to true
Actually first few 6 data was added properly but now its not geeting added for user fields
I have used 2 document row child table for 2 matrix and for remaining Document table
What might be the problem
reply soon
plz suggestHello sir
I have checked Default form , in that entry is made into database
but running the form in screen painter in preview mode or through coding it does not get added for user field
this id my binding code
LoadFromXML("updateopd.srf")
oForm = SBO_Application.Forms.Item("updopd")
oForm.DataBrowser.BrowseBy = "txtpatid"
'Adding combo in Obervation
oItem = oForm.Items.Item("txtpatid")
oEdit2 = oItem.Specific()
oEdit2.DataBind.SetBound(True, "@UPDATE", "U_PID")
oItem = oForm.Items.Item("txtmnane")
oEdit3 = oItem.Specific()
oEdit3.DataBind.SetBound(True, "@UPDATE", "U_FName")
oItem = oForm.Items.Item("txtlname")
oEdit3 = oItem.Specific()
oEdit3.DataBind.SetBound(True, "@UPDATE", "U_LName")
Plz suggest -
Idoc not getting posted into XI
Hello Experts,
I am trying IDoc-XI-File senario...
I have configured, ALE on backend system. Configured IDX1 and IDX2 in XI system.
At sender the Idoc has been sent without any errors.
But when I check in XI using SXMB_MONI there are no messages. Idoc is not getting posted into XI.
Please suggest as I am struck at this point. I am using XI 7.0
Thanks
SumaHi,
Kindly verify the ALE steps that you have performed...
Steps for ALE settings:-
Steps for XI
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
Step 6)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 7)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful...
PrasHaNt -
Adopt net price from contract if po created with referance to contract
Hi expertise,
Can any body so kind to find a way for the below requirement of my client:
When PO is created with reference to contract, the net price of PO should be adopted from the contract & user should not allowed to change the net price of that PO (but allowed to change the quantity).
Your earlier answer should be highly appreciated.
Regards,
Sp sahuHi,
You should make use of two very helpful options in SAP.
They are known as the EVO parameter and the EFB parameter. These control what the user can do when generating .
You configure a combination of flags on each parameter and so control things like "can prices be changed", can the user ONLY create by referencing a document (contract or req etc.)
They are configured in the following menu path on SPRO
Materials management > Purchasing > Environment data > define default values for buyers.
This is the EVO parameter it is well worth reading the help text on the config for this. It explains that you have to then add a parameter (EVO) to the userid (in the normal way that they maintain their userid , or via the config).
The EVO parametr is quite useful but the EFB parameter is even better, this conttrols what the user can do.
The menu path for the EFB is
Materials management > Purchasing > Authorisation management > Define function authorisations for buyers.
This is the one that will help with your problem. It works like the EVO parameter and so you add the EVO parameter to the userid and give it the code that relates to one that you have configured (careful the system is case sensitive for these codes, so use upper case or numbers for the codes when you configure them)
In the EFB config switch on or off the flags that you want (in your case switch OFF the enter conditions and it may help to use an appropriate field selection reference key that makes the fields display only.
Then when you allocate this parameter to the userid the settings will apply.
try them out in your play client, they are VERY useful, especially the EFB parameter.
Steve B -
Purchase Requisition Price "valuation Price" is not getting copied into PO
Hi MM Expert,
we are facing a problem with PO price not getting copied from PR, our Client dont want to maintain the Info record as material they are using is generic (general, not specific or special), so is there any way or configuration setting so the PR price get copied into PO
Please help me to come out from this issue
Thanks in advance
PriyaHi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
2) Maintain 01 function authorization or copy it to create a new one
3) Under General Parameters, Check Adopt PO Price.
4) If you would like PO to have reference objects as mandatory, uncheck W/o Reference Optional
5) Go to each buyers ID by SU01 --> Parameter. Enter EFB and enter the 2 codes that you defined in Step 2.
6) Log out then log back in
Now with that ID, when you create PR, under valuation, you have a new drop down button asking whether you would like to adopt the price in PO.
Hope this helps. -
Net Price in PO Item not updating for Item Category "D"
In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
I tried to debug and found out that upon entering a new gross price in service tab, the system is calculating the routine 82 first before even the gross price from service tab was transferred to the condition in line item. Because of that the routine 82 is calculating with the previous or old value in table KOMP since the gross price from service tab is not yet transfered to this table.
Can anyone help me with this? What am I doing wrong?
Thanks!Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
Now create service PO, change Price in service item level and see how NET PRICE changing.
Regards,
Biju K
Maybe you are looking for
-
Changes to Provider-specific Texts for Infoobjects are not updated
Hi, We have some existing queries on one of our Multiproviders. We changed the description of one of the Info-objects on the Multiprovider using PROVIDER_SPECIFIC PROPERTIES. This changed description is not updated into the existing queries. The exi
-
Time machine inbox with a lot of mails
I use Time Machine for backup to an external HD connected to my iMac. I usually keep my inbox quite small by moving or deleting mails when I have read them. If I have my inbox open, and then open Time Machine, Time Machine starts up as normal, but th
-
is it possible in a remote access VPN to give the same IP to a client as they connect and pool the address from th IP pool? I was thinking like a DHCP server where you can tie a mac to an address, is it possible with a pool?
-
How delete photos in photo stream
How can I delete photos in photo stream
-
Silent background update: old file(s) left behind
On one of our systems, Japanese Windows XP Pro, I noticed that after the 11.2.292.235 update, file Flash32_11_2_202_233.ocx was left behind. Here is the FlashInstall.log file for that portion 2012-5-4+23-10-8.265 [error] 1226 1062 =O====== M/11.2.20