Net price zero for SRM service central contract in SAP ECC
Hi
Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
Your response is highly appreciated.
Regard
Prashanth K Saralaya
Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
2 set stream of DATA comes from SRM as BLOARD and COND_A ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
Muthu
Similar Messages
-
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. -
A new schedule line with net price zero but custom duty non-zero value
Hello,
I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
Condition Type % Total Value
scheduline line 1 - with pricing values PB00 200 USD
Cond1 5 10 USD
Cond2 10 20 USD
230 USD
expectedd result i the new schedule line
scheduline line 2 - PB00 000 USD
Cond1 5 10 USD
Cond2 10 20 USD
30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit SinghHello Colleague;
In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro -
SRM 7.0 Central Contracts Migration from ECC existing contracts
Hi colleagues
We are facing the implementation of SRM 7.0 in a client who has ECC installed and we have a doubt with contract migration
We are considering using SRM Central Contracts in order to get them replicated on ECC
All the contracts "alive" that exist in ECC should be created on SRM as central Contracts. The problem is that when you create a SRM central contract the system will replicate it to ECC ... in that case we will have the same contract twice on ECC
Does anybody face this situation?
I figure out that if at the moment we are creating SRM central contracts we turn off XI/PI the system would not replicate the contract to ECC but I think it would return an error without creating the contract on SRM... and even if we managed to create the central contracts in SRM without replicating them to ECC we would have the problem that both contracts wouldn´t be linked
We can´t consider the solution to be creating those contracts on SRM as SRM local contracts because we need to follow contract cicle in SRM after migration
Could anybody help me out with these?
Thanks
RegardsHello,
You can upload contracts from ECC to SRM using report BBP_CONTRACT_INITIAL_UPLOAD in SRM.
If you want take care of document type mappings/ Condition type mappings, use badi BBP_CTR_INIT_UP in SRM.
Thanks,
Sushil. -
Badis for PO and Central Contract in SRM 7.0 in classic
Hi everyone,
I need you help. We are working in a implementation of SRM7.0 with ECC 6.0 Ehp 4 in a classic scenario. We want to know which badis we can use in order to change the purchasing group of the PO an Central Contract when their are transfered to ECC.
BR,
IváHi Muthu,
We are wondering if it is posible the following:
- An user wants to create PO form SRM. This PO in SRM has the Purchasing group XXX, but (for any reason) we need when this PO is send to ECC, the system changes the purchasing group to YYY.
BR
Ivá -
SRM 701 - Central Contract via XI, no backend ECC contract created
Hi All,
We are trying to implement the SRM Central Contract Management scenario in SRM701 and ECC 604 using XI/PI and we are finding that the XML message is getting generated OK, passed through XI/PI OK and is successfully processed in ECC, however, no backend contract is created. The SRM number range against the ECC contract document is incrementing every time we send a message but no data is getting committed to the tables. I have seen a few threads on here with others having experienced a similar problem, however, I can't anywhere see what the resolution was.
We are pretty sure all the config is correct as we have tried changing the entry in BBP_BACKEND_DEST for SYS_TYPE to ERP_2.0 and passed the data successfully via RFC and IDOC, but we are not having any success when the SYS_TYPE is ERP_4.0 and using XI.
Please can anyone out there help?!
Thanks a lot...Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
till PI values are brought correctly till posting to ECC. ?
Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
my experience in GOA
Note:-
2 set stream of DATA comes from SRM as BLOARD and COND_A ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
Muthu -
Enter Net Price Error in SRM System
Dear Gurus,
The user has created Purchase order in SRM Portal without flagging 'Confirmation-Related Invoice Verification' and 'Invoice Expected'. The PO is transferred to R/3 system with '0' price and free goods indicator. Then the user modified the PO in the portal, flagging the Confirmation-Related Invoice Verification & Invoice Expected indicator.
Now the changes is not getting transferred to R/3 and getting error message as 'Enter Net Price' in RZ20.
Is there any note on this issue.
Please throw some light to resolve this issue.
Regards,
SureshHi,
Since you have flagged Invoice Expected indicator, make sure you enter a non zero price when you change the PO.
Alternatively you could implement note 1532505 and check
Regards,
Nikhil -
Unable to create service central contract items
Hi Experts
We are in SRM 7 EHP 2 ECC 6 EHP 6
We are unable to create Central Contract with Service.
There is no "Outline" or "Service" on drop down from ADD LINE in Central Contract.
Please help urgently.
Thanks
AjitHi Ajit,
Please check if hierarchy template HIER_SE is assigned to this contract transaction type in the following customizing.
spro -> SRM Server -> Cross-Application Basic Settings -> Service Procurement Activate Service Procurement
Also SM34: /SAPPSSRM/VC_HT -> Assign to Transaction Type
Best regards,
Wendy -
SRM 7 - central contract different webdynpro screen
Hello,
I'm on an SRM 7 SP05 system.
When i open a central contract via the strategic purchasing -> contract management -> POWL (click on number) the document is shown in light blue the loading bar and screen colors are different from all the other screens. Is this also happening for your systems? How come?
Kind regards,
Tim
Edited by: T. Schuffelen on Apr 29, 2010 11:55 AMHello Jay,
It for us looks and feels like any other document if you create or change a contract document.
But if you open the contract in display mode the contract is displayed in a different scheme and the load/loader looks as if it were SAP CRM instead of SAP SRM.
Did you check opening a contract from POWL in display mode? (happens for all contract transaction types: cctr,pctr etc.)
Kind regards,
Tim -
Default NET price reflected in to PO from contract
Dear GURUS,
i have one requirement as fallows,
the net price should be reflected at the time of PO creation from contract when we create the PO wrt to the contract,
please let me know the configuration for this in detail.
rgdsHi lakshmi,
No need to do any config settings to pick the Net price from contract to the PO.
If you are creating the PO WRT contract system will always pick the contract net price only.
Regards
Karthick -
Net Price Calculation for Purchase Info Record
Hi
New report is required which should display the Net Price changes in the Info record.(Fol Individual Condition record)
I want to know, Is there any function module which will consider the PIR condition record - Condition type's and calculate
& output the Net price.
Anybody can help me on this requirement.
Thanks in advance,
Shankar.Check the t- code ME1E for info record price history
-
Net price calculation for a sales order item
I am sending the input to BAPI_SALESORDER_CREATEFROMDAT2 for a sales order item with a customer expected price and the material number (pricing group is not being filled in). When the sales order is generated, I see that net price is different from the expected price and the price is being obtained based on the material number that is being given as input. I want to know at what point of code the net price is calculated? I tried to debug and see but with the numerous userexits and BADIs in the calls I am not successful yet. Any input is appreciated.
It goes through different pricing routines but the start will be in function module 'PRICING'. Put a break point and run your BAPI or go to tcode VOK0 - find the condition and routines.
Pricing will be calculated based on customer and material.
Previous answer is pretty good, you need to fill item conditions in table in bapi also header conditions if you are using header pricing.
Anyways, first of all create your order from VA01 and see the netprice in conditions. again, the pricing will also depends upon region of customer and material. -
SRM 7 - Centralised Contract Management SAP XI inbound/outbound interfaces
Hi there,
We are busy implementing SRM 7 and I would like to get "centralised contract management" working between SRM 7 and the ECC backend/s (via SAP PI).
Could you please let me know what the correct SAP PI CONTENT to load is? And what the correct service interfaces I need to use for this scenario as well as what "software component version" and "namespace" I can find them in?
Any guide on the details of this specific scenario?
Thanks for the help, much appreciated
LyntonNote 1268821 - SRM 7.0 / ERP 6.04: Config. of Central Contract Management
Settings in PI
=================
For CCM scenario to work, PI set up is required for the following asynchronous enterprise services.
(Namespace; Software Component Version; Interface:)
http://sap.com/xi/SRM/SE/Global; SRM SERVER 7.0; PurchasingContractSRMReplicationRequest_Out
http://sap.com/xi/APPL/Global2; SAP APPL 6.04; PurchasingContractSRMReplicationRequest_In
http://sap.com/xi/APPL/Global2; SAP APPL 6.04; PurchasingContractSRMReplicationConfirmation_Out
http://sap.com/xi/SRM/SE/Global; SRM SERVER 7.0; PurchasingContractSRMReplicationConfirmation_In
http://sap.com/xi/APPL/Global2; SAP APPL 6.04; PurchaseOrderERPContractReleaseNotification_Out
http://sap.com/xi/SRM/SE/Global; SRM SERVER 7.0; PurchaseOrderERPContractReleaseNotification_In
Settings in SAP Enterprise Portal
=================
Please refer to paragraph Settings in the Enterprise Portal in note 1263876.
Notes to be implemented
=================
Notes 1262480, 1252865, 1263470, 1260829 -
Automatic creation of contract in SAP ECC from ESO
Hello Experts,
We are installing SAP ESO 5.1, with integration package, linked to a SAP ERP 5.0 system.
With the out-of-the box integration package, it is possible to create an outline agreement (contract) from an ESO Master Agreement / Agreement by selecting Scripts -> Publish to ERP from the toolbar (this can only be done if the Master Agreement is in a "saved" state). This is a manual process.
My question is: is it possible to automatically execute this script by means of Workflow?
The goal would be for E-Sourcing to always create a contract in the SAP ECC backend system from a completed ESO Master Agreement. I believe this can be achieved by executing a script at the "saved" event?
I'll appreciate your feedback on this approach, or any other solutions you might have implemented with customers to reach a solution to a similar requirement.
Thanks!
Regards,
Gilberto GallardoHi Gilberto
I would not suggest "Publish to ERP " to me made a post save script as contract managers/ buyers might "save" a draft version of the master agreement which might still need some validation. Also since a word contract is not in place at this point in time, there might be changes later on which could make the situation rather messy.
In case you are going for approval workflows in phase definition of contract, you can use "Publish to ERP " as a postscript for workflow when contract finally is moved to executed phase but again would support Howie here that it should remain a manual process since a lot of validations would be required.
A lot depends on business on what they consider to be the culimination of CLM cycle. Few would like to start transactions through oultine agreement before actual contract is signed to speed up the process while many would like to wait for the actual signed document to be in place before starting transactional procurement.
Regards
Mudit Saini -
Error in upading the net price amount for the PO line item
Hi all,
I'm using the 'BAPI_PO_CHANGE' for inserting a NEW PO line item for the given purchase order no(PO). A new item number has been generated. But the amount which i pass for NET_PRICE is not updated correctly. It takes some other value instead of the value i give.
For some PO, its working correctly. But for some other, its not..
Could anyone pls tell me why this problem occurs, and what are all the STRUCTURES, and TABLES inputs needs to passed for creating a new PO line item?..
Its very very urgent..
Could anyone pls help..
Regards,
ShanthiHi,
Please reward points if it helps
PURCHASEORDER - Import Parameter
*POITEM-NET_PRICE - Table Parameter ,here need to pass
Item number,Material Number,Qty fields*
Thanks
Vikranth
Maybe you are looking for
-
This use has her Lync setup so that each Lync conversation is in it's own window
With it set this way, if she is typing in one of the conversations & a new message comes up, she can no longer type in the message she was typing in. Is there any way to fix that?
-
Item translations are not saved for copied page
Hello, item translations are not saved for copied page. Is it expected?
-
Enjoy SAP Tree control on left of FV60 should be hide by default.
HI ALL, Enjoy SAP Tree control on left of FV60 should be hide by default. I want to know the procedure to do this. when we park a document with tree on next time tree comes by default. and when we park a document with tree off next time tree comes of
-
Faced an interview......
Hi all, yesterday in an interview the interviewer asked me questions like below.....so please help me.. 1) there is a server, to which 500 users are connecting...and one day i found that only 400 users are able to connect to the server..how you will
-
Any major 10.4.6 problems?
or small ones too?