Net Price Issue

Hi all,
I am extracting data from 2LIS_02_SCL into Cube. When I checked the extractor in RSA3 I noticed Net Price getting different values.
The Net Price is coming from EKPO. As we know that in the data source it will show per unit price ie. Net Price / Price Unit. For eg if I have Net Price as 50.40 and Price Unit as 1,000 in table, in the data source I get 0.05 which is correct as per my funcitonal person. But if we have Net Price as 0.82 and Price Unit as 1,000 I am getting 0.00 instead of 0.00082. It is not showing the remaiming decimal places. And also I am using standard field.
Can any one tell me how to bring the remaining decimal places also.
Thanks in advance
regards,
mahi

Hi Bobs,
I know we can increase the decimal places in BW side. But what I want to know is why in the data source only two decimal places are showing up.
for eg. In EKPO Net Price = 0.82 and Price Unit = 1,000.
In the data source Net Price = 0.00 where it should be 0.00082 because it is calculating per Unit Price.
I hope now you understood my problem.
Anyways thanks for your answer.
Let me know if any suggestions.

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BAPI_PO_CREATE1 use in a loop - net price issue

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At the tests I used the same material vendor and plant in all items and only delivery date is different in order to create few orders one after another. Even price is changed for each item.
First of my PO within a loop is created as expected - with correct price value, even if the combination material/plant is passed twise and the resulted PO have 2 items.
The issue I have is comming out at the next PO-s (2nd, 3th..) - the system returns error message:
E-218 Net price must be greater than 0
I stuck right here. Tried quite a lot of different screnarios without success. Further tried even different vendor/material/plant for the second PO. Checked also the forum posts before to consider to write this one - haven't found anything relevant which might be of any help.
Any ideas what is wrong?
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Regards,
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Hi,
in fact my price values were not so small - 2.15, 1.55, 2.45, etc... but nothing less than 1.00. Nevertheless, you pointed me to the right direction - to search OSS for the answer. OSS Note 571860:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=571860
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item-net_price = some_price. itemx-net_price = 'X'.
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all of my POs are created with correct prices from the input.
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Thanks!
Ivaylo

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Hi Experts
I am facing an issue in Inforecords Net price when net price is mainatined in JPY currency
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Where as when I fetch this data using EINE table the value is shOWNn as 0.01
( Same is the case when Net price is maintained as 232,687 JPY. In EINE table NET price field this is shown as 2326.87JPY
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Thanks and Regards
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This is because the field is technically defined as currency field with 2 decimals.
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Dear All,
While creating PO w.r.t PR, there is error given by the system as Net Price is not adopted. Net Price remains as zero. All the others details are automatically adopted.
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Please guide.
Regards,
Vikas

Hi,
Yes there is a way to fix this.
Please follow the steps below.
1) SPRO --> MM --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
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3) Under General Parameters, Check Adopt PO Price.
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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.
Kuber

Create Sales order with reference to a Billing Document - Net price issue

Hi Everyone,
The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000. When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).
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Hi,
This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:
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you cannot see that in Billing Document that which is the sales document assigned to it, but to estblish that relationship,
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PO Qty and Net Price Issue

Hi All,
My requirement is :
Once PO is created on the basis PR,The Qty and Price is copied from PR,the requirement is that user cant change the QTY and Price in PO.If the user wants to change,they need to edit the Project and the change should happen in PO.
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Thanks
Muzamil

Hi,
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Regards,
Dhruv Kumar Malhotra

Last PO net price will capture in PR

Dear all,
i want that when i create PR the valuation price will come automaically from the last po net price. for this any configuration i have to do or any user exits are there for this requirement.. please help...i have no idea regarding this.

Hi,
To populate last P.O. price in P.R. you need to check the check box on P.O. "infoupdate"
Please refer the below links for more clarity...
exact purchase price of material should reflect while creating new P.R
Net Price Issue while creating PO w.r.t PR
Regards,
Udaya.
Edited by: udayareddy on Oct 12, 2011 3:21 PM
Edited by: udayareddy on Oct 12, 2011 3:23 PM

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
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324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
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Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
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ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
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Net price rounding issue in PO

Hi,
Please note that I am facing net price rounding issue in PO.
For. e.g.
In a PO line item of Qty 25 PC of base price 6 INR, there is a discount of 3.64 INR.
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Net value = 150 - 3.64 = 146.36
No net price = 146.36 / 25 = 5.8544
When we round of two decimal places 5.85 INR (since INR is two decimal curr)
When we show in PO output we will show like below
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Net value in PO and PO output are differing. Net price of material & net value should match exactly in PO & PO output
without any differences.
Please throw your views.
Note: can we make discount condition statistical & take it to separate G/L account during GRN?
Regards,
Partha

Hi,
As per the note 80193 rounding, I defined a condition type NETP and it captures the rounding difference.
So now netprice (after discount) * quanity = netvalue (after discount) relationship matches.
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Please throw your comments.
Partha

Issue with Net price at Purchase order / Line item

Dear All,
I have an issue in the Purchase order, given below is the detail of the issue.
PO/LI1 Consists a material A (Grid based), and with a condition record i have maintained sizewise pricing.
Eg: Size L - 1usd per 1, Size M - 2usd per 1 and Size S - 3usd per 1. Assume the quantity for each size been 10
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S              10                  3
M              10                  2
L               10                  1
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What could be the possible reason this could happen, i believe this is a problem.Is there a place in configure where i can change the system to capture Net price at PO Line item =(Net Value / Net quantity) rather than picking the price of the size L.
Other info
Size L is the last Delivery Schedule line number
Hope my question is clear.
Thanks & Regards
Shabeen
Shabeen Buhary
Edited by: shabenn on Dec 17, 2010 10:13 AM

Hi,
Even though you maintained different Prices for Different grids only default grid value only displayed at line item level. But if you do GR for those grids valuation will happened at as you mentioned the purchase order.
regards,
Siva reddy

Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

Net Price not Updating Using BAPI : BAPI_CONTRACT_CREATE

Dear Experts,
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.
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Thanks in Advance for your response.
Regards,
Prasad

you can use BAPI_CONTRACT_CREATEFROMDATA
* Create Contract Order Number [BAPI_CONTRACT_CREATEFROMDATA]
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
       EXPORTING
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         contract_partners       = t_partners
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Error in PO net price currency JPY

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
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what can be done to correct this.
In PO Print out , it showing values as 1425023.00 which is wrong.
SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
I want to know where else the Decimal values could have been set to 2 decimal places.
FOr other currencies like US Dollars there is no error.
Regards,
Srinivasa Murthy

sir,
In OY04 i deleted entry related to Japan Yen ie. with 0 decimals.     This solved my problem. But already created orders with Japanese YEN had to be deleted .
For the orders created with new configration , the issue is rectified and    Net price in ME21N as well as the PO value in EKPO table showing same value with 2 decimals.
Thank you very much .
Regards,
Srinivasa Murthy

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Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
Any solution for this please.
Thanks in advance.

Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
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ME21N--Quantity conversion error in net price calculation

Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
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ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
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Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
Suresh

Hi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
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