Net Value is ZERO in Order

D friends,
I've created a condition type for Service as follows:
1. Cond Class= B Prices
2. Calculat. Type= C Quantity
3. Cond. Category= Blank
4. It is a manual condition
Now the issue is that when Iu2019m entering the Target Qty & Price, manually in the Sales Order for that condition type in the amt column (say e.g. Rs.10,000), then in the Item-Conditions-Detail, the system is showing following things:
1.     Qty= 0
2.     Amt= 10,000
3.     Cond. Base value= 0.00
4.     Cond. Value= 00.00
Hence the Net Value of the Document item (field: NETWR) is coming as ZERO.
Can somebody pls suggest why Net Value is coming as ZERO?
Thanks a lot.

Hi,
Check in Pricing Procedure V/08 goto your Procedure and then Control and in your condition type u have tick mark the condition type as statistical thats why it is making it Zero .
Thanks & Regards
Deepaks

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No Incompletion Log for Sales Order with net value as zero

Hi all,
There is an Inbound IDOC which creates a Sales Order.
When we check the IDOC, we find that it has got 4 line items (E1EDP01). However, for all the items except the third one (for example), the segment E1EDP05 is filled. In the segment E1EDP05 the field KRATE contains the corresponding net value for the respective line items.
Then when we check Sales Order which is created, we find that the third line item (for example) has the net value as zero. In this case, ideally there should have been an entry in the Incompletion Log. However, it does not happen so.
I suppose the issue is with the third line item in the IDOC for which the segment E1EDP05 is not present. I have debugged the corresponding FM is IDOC_INPUT_ORDERS, but was unable to find any clue.
Please let me know the reason for this.
Thanks and regards,
Anishur

In routine interpret_idoc_orders the item conditions are filled by calling
WHEN 'E1EDP05'.
       MOVE IDOC_DATA-SDATA TO E1EDP05.
       PERFORM ZUORDNEN_ORDERS_E1EDP05.
In case KRATE is empty no values are transferred to the order
    IF NOT E1EDP05-KRATE IS INITIAL.
      PERFORM IDOC_CUR_MOVE USING E1EDP05-KRATE XKOMV-CURRDEC
                                  XKOMV-KOEIN
                                  XKOMV-KBETR D_FLAG_P-PKON.
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If that is a valid scenario, you need to adjust your incompletion procedure in customizing to include the net value on item level so any missing value is reported.
If this is not supposed to happen you might want to hook into one of the user exits in the idoc and in case KRATE is missing let the idoc fail.
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Net Value of the Sales Order in Document Currency is Zero

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I have an issue with Sales order where in "Net Value of the Sales Order in Document Currency" field value in the initial screen is getting displayed as Zero. But in Pricing Conditions tab "Net Value in Document Currency" is showing correct value.
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Hi Navaneeth,
Need your help and advice again. My later investigations reveals the below.
In some Orders (with a different item category) the Net value is getting reflected at Header level, irrespective of whether the line item/items are under some RfR.
My earlier case were with Orders (item category different from above) the Net Value is Zero when all the line items are under some RfR.
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Best regards,
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Net value is zero

hi all,
          This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
           While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
          is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Hi,
You have not maintained the condition record for your material.
Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.
Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
Step 3 If the same is not maintained go to VK11 and maintain the same.
Glad to help
Regards
Deepak

Current net value is zero in retro billing VFRB

Hi Friends,
we have used some z fields in pricing, almost all the fields are z fields in price determination includes condition base value.
we are able to create sales order and billing document and price is also getting determined as required.
Now the issue is we are unable to use retro-billing functionality, there the system is showing current net value as zero.
Ex : My price is basing on weight (it is a service material), this weight is a z field.
Landing Charges - 60 MT @ 100/mt, condition base value is 60 MT and price is getting determined as 60MT@100 equal to 6000.
Z field is available in VBAK table and not in VBRK table.
Now i am changing weight in sales order and running retro-billing, then it is showing current net value as zero.
i am unable to find out the reason, what could be ????, pl help
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FYI -
Retro Billing is used when you go for mass change of Base Pricing Condition Type in Billing doc(complete) based on Sold-to party & Material for a given range Billing date from & to. To do this you need agreement of your customer, and accordingly you make necessary changes in Base Pricing Condition Type condition record with proper validity date. Open ending validity date, might not be of much help to you in retro billing. So, when you execute Retro billing transaction for a particular date range, it considers condition records for Customer & Material key combination with validity of record laying in the date range provided.
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Kindly through limelight on it.
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Net value is zero in proforma invoice.

26.11.2010
Hi friends,
I am trying to create a proforma invoice against delivery. But on the screen against the items i see the Net value against each item and the over all net value as 0. But in the condition tab for each item the values are existing, and when i create excise invoice against the proforma invoice i get all the values. What could be the problem.
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Price(Net Value) Caluculation at Sales Order

Hello Experts,
We have requirement as shown below, I have calculated price & discounts
But calculation haven’t done (9794.87)
Example:
PR00-11600,
Discount-80 & 60(Cash & Other),
=11600-80-60=11460.
Calculation=11600-80-60/1.17= 9794.87,
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Kindly help me on this, I will be appreciated.
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Dear Fengwei,
Thanks for information, but i have done the pricing procedure setting as like you have done.
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Hi,
I do not think such config setting exists.

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I created one modulepool program in that on the selection screen NTGEW(net wt)
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prasad.

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Net value 0 in sales order

Hi Experts,
My client wants to send a BOM for FOC (Free of Charge) by using a Repair/Exchange order.
In the existing procedure, we have a manual entry priority Condition Type ZREP which is not accepting '0' amount. Without some amount, document is incomplete. Incompletion procudure configuration is not allowing me to save the order.
I want to show that the item can be sent at free of charge to the customer by using the above particular order type.
Lets say, I enter $1 for the condition type ZREP in sales order, Can I add another manual condition type (ZR00) with 100% discount, so that it neutralizes the value given in ZREP condition type? (End user has to enter $1 for ZR00 as well). Hope I am clear.
Points will be awarded. Please guide me.
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Hi Bill,
Thanks for the quick reply.
I am also afraid of the same becuase the same incompletion procedure has been assigned to another order type. In case, if we decide to send a material on the repair order, and charge the customer for that, don't you think that would be a problem if the end user forgets to put a value for the condition type and the order accepts it?
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How to make FOC order net value zero??

HERE IS THE ISSUE,
when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition records at the back end.
Kindly is there any solution for this issue as I want to make the net value zero.
Thank you,
Sam Ahmed

Hi,
In the item category configuration please choose the ''Pricing'' as B : Pricing for free goods (100% discount). This will activate R100 condition type that discounts the price and makes the net value as zero.
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Net value of Sales order Zero - delete line item

Hi,
Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value
What are the possible solutions?
Happy Diwali in advance.
thanks,

I think I need divine intervention on this.
1.I applied OSS NOTE 106567 and ran the report SDVBUV00 but it didnot solve my problem. Raised this issue in OSS also, but no solution.
2.I changed the incompletion log for my sales doc at item level... I changed VBAP-NETWR as warning but still I could not solve it.
3. Assigning "reason for rejection" at item level, does not solve the purpose and it invokes the incompletion log
Any other options.
Just a quick recap on the nature of problem.
"+ Sales Order is raised for 3 materials.
Line item 10 --> 1 Qty --> Quantity delivered -->1
Line item 20 --> 1 Qty --> Quantity delivered -->1
Line item 30 --> 1 Qty --> Quantity delivered -->0
Line item 10 and 20 have some price but as a result of R100(100% discount) their net value is zero.
Line item 30 has some price, lets say Rs. 100
The requirement: Line item 30 needs to be deleted.
When I delete line item 30 and attempt to save the order, it takes me to incompletion log.
Where it displays line item 10 Missing Data Net Value
Where it displays line item 20 Missing Data Net Value" +

Net Value is ZERO in Order

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