Netvalue followed by minus sign in standard order

In my <b>IDES</b> server , net value is being calculated as a negative value in standard order. It means the standard order is behaving like a credit memo.Accounting entries are also revrsed.Revenue account is being debited and customer account is being debited as against the standard postings. I have cheked out if the document category for OR in VOV8 is given the right value. It is given C which is right value. It is creating problems for me when I am simulating certain scenarios to be used in my dev server.
What could be the error here ?

Hi,
Check the document pricing procedure at the transaction flow level of the sales document type and also check if valid customer pricing is assigned at customermaster level and also check if correct pricing is assigned to the sales area/documnet pricing procedure/customer pricing procedure in IMG->sales and distribution->Basic functions->Pricing->Pricing determination.
Please reward if this helps

Similar Messages

Sales order with a minus-signs

Hi Experts,
I am trying to creat a sales order in SCM 5.0 with the '/SAPAPO/SJKTST04' program, but this is generated (and shown in the Planning Book (/SAPAPO/SNP94)) with a minus-sign, that should not be so.
Someone pleas help me with this!
Thanks a lot in advance for your answers!!
Best Regards,
Hristina Ivanova
Edited by: Hristina Ivanova on Apr 8, 2008 7:36 PM

Hi Bijal,
The Problem is in the minus sign. I don't want this, but every time, when i create a sales order with the '/SAPAPO/SJKTST04' program, the sales order is automatically generated (and shown in the Planning Book SNP94) with a minus-sign, although i didn't input any signs !
The Problem occur in SCM APO 5.0. I have´t that Issue in SCM APO 4.1.
Can somebody help me to solve the problem? Have someone idea, where from does the minus sign came, or is it any program/system error available? Do you have a solution-suggestion?
Thanks a lot in advance!!
Best Regards,
Hristina Ivanova

Minus sign at the end of the value, Need to get Preceeding minus sign.

Hello gurus,
I am using following code in web dynpro to get data from a FM and downloading it to excel.
for the numeric values I am getting minus sign at the end of the value in excel. but If I display the value in alv, it is coming fine. Please let me know where I am going wrong.
ex: 4568-
      CALL FUNCTION 'Z_EXTRACT'
        EXPORTING
          extract   = z_extract
        TABLES
          it_data       = tab_et.
      DESCRIBE TABLE tab_et.
      IF sy-tfill GT 0.
        CLEAR: text, xtext.
        DATA :    v_fore9ldepl(17)      TYPE n.
        LOOP AT tab_et INTO rec_et.
         MOVE:
          WRITE: rec_et-fore9ldepl TO v_fore9ldepl DECIMALS 3.
          CONCATENATE text '1'
                            rec_et-z0g_cwwter
                            v_fore9ldepl
                 cl_abap_char_utilities=>newline INTO text SEPARATED BY ','.
                  cl_abap_char_utilities=>newline INTO text SEPARATED BY
                  cl_abap_char_utilities=>horizontal_tab.
        ENDLOOP.
        CALL FUNCTION 'SCMS_STRING_TO_XSTRING'
          EXPORTING
            text   = text
          IMPORTING
            buffer = xtext.
        CLEAR: filename, wa_files.
        CONCATENATE 'EXTRACT'   '.XLS' INTO filename.
        wa_files-content = xtext.
        wa_files-filename = filename.
        APPEND wa_files TO files.
DATA izip TYPE REF TO cl_abap_zip.
DATA output_file TYPE xstring.
CREATE OBJECT izip.
LOOP AT files INTO wa_files.
    izip->add( name = wa_files-filename
                content = wa_files-content ).
ENDLOOP.
output_file = izip->save( ).
CALL METHOD cl_wd_runtime_services=>attach_file_to_response(
EXPORTING
i_filename = 'TEST.ZIP'
i_content = output_file
i_mime_type = 'ZIP/APPLICATION'
       i_in_new_window = abap_false
i_in_new_window = abap_true
i_inplace = abap_false ).

Hi,
In the Context attribute tyr to use the properties of formatting where you can have the MINUS sign in the front of the value..
If this is working fine then when you use any standard export of ALV the same (AS iS) is shown in Excel right...
Regards,
Lekha.

Having trouble with Red minus signs on folders shared to my computer

Here's the situation as best as I can describe it.
We are working on 2 imacs. iMac A as a 1TB harddrive attached to it via USB that has all the folders on it that we use to work. iMac B is connected to A wirelessly and can "usually" access the contents of the harddrive through A with no problems. However, every once in a while I click a folder on the harddrive and I get access (I'm on iMac B) to that folder but the subfolder inside that I need to access (the others are fine) has a red minus sign on it which is infuriating. So far the only way we've been able to re-grant access to the folder for me is to either restart my computer or unplug and replug the harddrive into iMac A.
Steps we have taken:
Added full "read & write" permissions to both computers and users on both the folder, the sub folder, and the harddrive itself
Attempted to set up additional users to access the folder differently
Checked and unchecked "ignore ownership" on all of the above access points
We find it strange that it's only sometimes I get locked out of the folder and other times I'm not. It has to be some sort of glitch unless there's some sort of setting that locks me out if I make too many changes to the contents in that specific folder. Any ideas or help would be greatly appreciated.

The procedure below will reset the permissions of a home folder in OS X 10.7.4 or later. If you're running an earlier version of 10.7, update to the latest version first. This procedure should not be used in OS X versions older than 10.7.4.
Back up all data before you begin.
Step 1
Click the Finder icon in the Dock. A Finder window will open.
Step 2
Press the following key combinations, in the order given:
Command-3
Shift-command-H
Command-I
The Info window of your home folder will open.
Step 3
Click the lock icon in the lower right corner and authenticate with the name and login password of an administrator on the system. If you have only one user account, you are the administrator.
Step 4
In the Sharing & Permissions section of the window, verify that you have "Read & Write" privileges. If not, use the "+" and "-" buttons in the lower left corner to make the necessary changes.
Step 5
By default, the groups "staff" and "everyone" have "Read Only" privileges. With those settings, the files at the top level of your home folder will be readable by other local users. You can change the privileges to "No Access" if you wish, but then your Public and Drop Box folders will be inaccessible to others, and Personal Web Sharing won't work. Most likely, you don't need to change these settings.
Step 6
If there are entries in the Sharing & Permissions list for users or groups besides "me," "staff," and "everyone," delete them.
Step 7
Click the gear icon at the bottom of the Info window and select Apply to enclosed items... from the drop-down menu. Confirm. The operation may take several minutes to complete. When it does, close the Info window.

Accordian panel with plus and minus signs to indicate state of panel

I want the text to show [+] next to the title of the panel when it is collapsed and [-] when it is expanded
just like http://www.reddit.com/r/indesign/comments/1jewqq/custom_kerning_applied_to_a_single_charac ter/
the comments on this page can be expanded or collapsed by clicking the plus or minus sign
how do i do this?

I've started filling the accordion with my content and the
cookie works fine. But I see some things I'd like to have changed
if possible?
a) When I load the page all accordion panels flips open at
the same time and they stay open until the page has loaded. It's
probably not visible in the demo because it's only a few bytes to
load there. After the page has loaded the cookied panel stays open
and the rest of the panels close. Is it possible to hide the
loading of the panels somehow? This is kinda messy right now.
b) I'd like to use the cookie to control the panels but only
during the current session. When a new session occurs I'd like to
start with all panels closed a) (or use the script that states
default panel). The standard accordion use a small script to set
the default open panel. I tried modifying this script but it looks
like the accordion is following the laws of the cookie and is now
ignoring this script.
Panel 4 set to be default (0, 1, 2, 3):
<script type="text/javascript">
var Accordion1 = new
Spry.Widget.Accordion.prototype("Accordion3");
</script>

Minus Sign in the Downloaded DME file using F110 Transaction

Hi All,
From the F110 Transaction I navigate to the DME Administration from the menu bar in order to download the DME file into my system. I could open the txt file that is downloaded. Now my requirement is to add a minus sign to the invoice amount of the txt file.
I tried debugging the program to find out where the data is populated but was unable to. I can see the FM GUI_DOWNLOAD that downloads the file but the internal table contains hexadecimal data.I don't understand how this is converted to the text data.
I'm unsure of what to do.... Any body has any suggestions.
Regards,
Shipin Paul

Hi Anmol,
Your answer helped me a lot. I am really thankful. But my issue is not solved.
I went to the DMEE Transaction and gave the correct format and the tree type as input.
Inside the format i went into the amount element as you have mentioned and included an exit module with the respective coding.
Then i execute the transaction F110 with the Run date and Identification.
I then navigate to the menubar Enviroment->Payment Medium->DME Administration so as to download it into my system as notepad.
I select one of the entries and press the download button. But it does not stop at the exit which i included in the DMEE Transaction
even though i have created a breakpoint there..
Do you have any idea about this.
Regards,
Shipin Paul

Cen't delete user--minus sign greyed out

I'd appreciate help with the following: I'm trying to deleter a user account. I can click on the user account and highlight it, but only the plus sign is in black--the minus sign is greyed out. I have unlocked the lock, so that's not the problem. Can anyone help?
Many thanks!

If you have Fast User Switching turned on, you cannot delete a logged in account from the Accounts pane of System Preferences. Switch to that account and log out of it, or restart the computer.
(19744)

- minus signs appearing in Query

Hi
Certain key figures get minus signs in front of them in one of our queries. When the data is browsed in the Infocube / ODS, there is no minus sign.
We have checked the +/- symbol in 'sign change' for the key figures in Bex but no matter what setting I choose, I still get the minus sign displayed.
Anyone have any ideas?
Thanks
Conor

Hi,
edit the query properties. Goto Tab Page: Value Display.
Display of +/- Signs
Here you specify how the minus sign is displayed. The following display options are available for negative values:
● Before the Number -123.45: The minus sign is positioned before the value (default setting).
● After the Number 123.45-: The minus sign is positioned after the value.
● In Parentheses (123.45): Negative values are displayed in parentheses.
http://help.sap.com/saphelp_nw70/helpdata/EN/1e/99ea3bd7896f58e10000000a11402f/frameset.htm
Hope this helps.
Regards
Andreas

TPM: condition type is missing in standard order in ECC

Hi all,
I created a TP and followed by creating a standard order (OR) in ECC, data such as sold-to, bill-to, PO no (TPM no) and Product number is entered, but when I checked in the condition tab of item level, I do not see the condition type for TP discount in pricing analysis.
According to SAP Help for TPM, [http://help.sap.com/saphelp_crm70/helpdata/EN/ff/e2afec1bc6419395eb34aa2205b788/frameset.htm]
I created condition type for CD (campaign determination) and several condition type for TPM. They are then assigned to a Maintenance Group that I created ZTP.
Next, I assigned my Maintenance Group to the path below:
SPRO > CRM > TPM > Trade Promotions > Condition Maintenance > Assigned Condition Maintenance Groups
Appl: CRM
Maintenance Group: ZTP
Is there any step I customized wrongly?
Besides that, where could I check if campaign determination log is on? (VA01 -> Environment -> Analysis -> campaign determination log)
cheers,
ginnie

Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

Can i know the copy controls functionality for on standard order to billing

hi,
sap gurus,
can i know the copy controls to be set in for functioning standard order to billing document.
plz say the config settings and t.code for that ie order to billing
regards,
balaji.t
09990019711.

Dear balaji
If you can tell us in which scenario, you need the following, it will be easy to suggest. Anyway you can try with the following which is for service (item category TAD)
Go to VTFA and maintain the following settings:-
Header Data
Copying requirements::::::::001
Copy item number::::::::::::::X
Item Level
Copying requirements:::::::::002
Data VBRK/VBRP::::::::::::::001
Billing quantity:::::::::::::::::::A
Pos/neg.quantity::::::::::::::::+
Pricing type:::::::::::::::::::::::A
If it is a third party, then at item category (TAS) level, you need to maintain the following
Copying requirements::::::::::028
Data VBRK/VBRP:::::::::::::::000
Billing quantity::::::::::::::::::::F
Pos/neg.quantity:::::::::::::::::+
Pricing type:::::::::::::::::::::::::G
thanks
G. Lakshmipathi

Sales Documents: OR- Standard Order

Hi,
Can somebody answer the following questions please:-
1)     In sales documents for example OR we have
             No range int assignment = 01
             No range ext assignment= 02
Does this mean that this sales document can have both internal as well as external number range? And if that is the case then which of these two ranges takes precedence. I mean, if we create a sales order do we have to assign it a number (external assignment) or does the system generates the number for the sales order (internal assignment)? And if it is internal then can it be made external and vice a versa?
2)     If we have a order related billing (F2), then is it still necessary to have a delivery type under shipping?
3)     If we have delivery type as LF outbound delivery under the shipping section in standard order OR, then why do we have order related billing type F2 assigned to it under the billing section. It should only have delivery related billing since we can clearly see that we have an outbound delivery LF assigned to it. To Paraphrase it should only have one billing type and not two ( order related and delivery related) ?
Thanks
Deepak

Hi Deepak
As I explained earlier Physical movement of goods has nothing to do with order related billing or delivery related billing
But where there is physical movement of goods it will be mostly delivery related billing
In order related billing like cash sales there is physical movement of goods
In third party sales the delivery is done by third party vendor not by us
So the classic example of involving physical movement of goods in order related billing is CASH SALES
Order related billing means the sales order is the source doc for reference for billing
Take cash sale Order type is CS upto ECC 5 and order type is BV from ECC 6 onwards
CASH SALES process is Order type Cs---del type BV --- Billing type BV
When you make the billing for cash sale with billing type BV Your sales order will be referred
Means in copy controls VTFA you will have controls between order typeCS--- billing type BV in standard
There wont be any keys defined in VTFL between del type BV---Billing type BV
In rush order or standard order you take process is OR-LF-F2
Means when you invoice a standard order your del doc is referred
Means in copy controls VTFL you will have controls between Del type LF --- billing type F2 in standard
There wont be any keys defined in VTFA between Order type OR---Billing type F2
So Dont confuse yourself on physical movement of goods
Order related and delivery related is controlled by item category
As i said earlier in a same order say OR you can have 2 items one with order related billing and another with delivery related billing and both these items may involve delivery
If that happens at the time of billing there will be invoice split and the order related billing will be invoiced separately with the billing type proposed in VOV8 for order related billing and
delivery related billing will be invoiced separately with the billing type proposed in VOV8 for delivery related billing
That is why you find billing type for both order related and delivery related billing in VOV8
Friend i have explained you to my fullest capacity
Regards
Raja

Difference Between Cahs Sales, Rush Order and Standard Order

Hi gurus,
I want to know whole configration for rush order and difference between 1. Rush order and cash sales. 2. cash sales and standard order.
Would u please help me for this...
Regards
Prashant.

Hi,
1) Cash sale : in this delivery automatically happen when you save the sales order. After that you have to give an invoice to the customer.
2) Rush order. Here also delivery automatically happen when you save the sales order. But the difference is you can send invoice after some time but the delivery should happen immidately.
If you goto any super market first, you pick up the item and then pay the bill and then you will get the bill, this process is cash sales.
Cash sales is order related billing whereas RO is delivery related.
Cash sales is not relevant for availability check as you will be picking the goods whereas RO is relevant for availability check.
Cash sales is also not relevant for credit management whereas RO is relevant credit management.
Cash sales uses RD03 as output which immediately prints the invoice whereas RO uses standard output RD00.
Cash sales has one time customer account group where as RO normally doesn't.
For cash sales order type is BV or CS and for RO it is RO
Cash sales triggers petty cash a/c where as in RO customers account is debited.
Delivery and settlement will be done immediately in cash sales where as in RO only delivery will be done immediatrly.
Rush Order/Cash Sales u2013
Rush orders and Cash sales are sales document types that are used in the sales from plant process or when the customer needs to pick their goods immediately from the warehouse.
In the sales document type, the following changes have to be made for rush order/cash sales u2013
a. order type u2013 RO/CS
b. shipping conditions u2013 immediately
c. immediate delivery u2013 X
d. lead time in days u2013 not to be specified
e. delivery type u2013 LF/BV
f. billing type u2013 F2/BV
g. item category u2013 TAN/BVN
h. schedule line category u2013 CP/CP
In case of rush orders and cash sales once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin.
In case of rush orders, when you create the billing documents the system prints the invoice papers and sends them to the customer.
But in case of cash sales, an order related billing index is generated automatically. This updates the billing due list. Billing type BV is created, while the billing due list is being processed and the system does not print invoices during billing for a cash sale.
In cash sales when you save the order, the system automatically generates a cash receipt that can be given to the customer as an invoice and the goods are picked up from the warehouse immediately by the customer. You control the output with output type RD03, contained in the output determination procedure for order type CS.
Best Regards,
Amit

Standard order not created

While creating standard order, following error is coming:
"Period indicator 1 (2,3,4,5) is not defined."
Please suggest me the path as well.
Thank you,
Kunal

Dear Kunal,
This is my guess
Are you using batch and Self Life Expiration date related material in the sales order then
Go to O02K transaction check the activation mark for periods 1,2 and 3
Then try
I hope this will help you,
Regards,
Murali.

I transferred data from my external hard drive to my restored Mac Book Pro via migration assistant and now my external hard drive in time capsule has red minus signs. How do I get rid of that without getting rid of any of my data?

I used Migration Assistant to transfer my data from my external hard drive via Time Capsule to my restored Mac Book Pro. When I now go into Time Capsule I there are red minus signs in the corner of all the folders that are contained in my back up. How do I get rid of this and access my previous back-ups?

Select the drive and Finder > Get info and at the bottom "ignore permissions on this volume"
You can copy the files, but the ownership on the files still belongs to the other user account, once your done copying, then perform a #6 Reset Users Permissions and that will set all the ownership to that account.
..Step by Step to fix your Mac
Another method is to copy the entire folder, then change it's permissions.

Multiple Schedule Lines for Individual Qty in Standard Order

Hello All,
I have a Client Requirement to Set up the Standard Order for a Material which will be sold on Single Quantity every Month.
This will have to occur from the same Order. For this Multiple Schedule Lines are required to be generated as per Monthly Delivery Schedule.
I know this functionality comes under Scheduling Agreements where we can deliver goods as per confirmed Schedule Lines for the Month.
But Client Requirement is to set up this functionality in Standard Order Only as setting up scheduling agreements calls for mapping of New Order Types which is not feasible.
So Can you provide with your valuable Inputs as to whether this can be possible through Standard Order in the system.
Looking forward to your esteemed reply!!
Warm Regards,
Onkar Khedekar

Dear Onkar:
If you don't want to use Schedule agreements, you can enter several schedule lines for each item in "Schedule line" tab at item level.
Enter in this tab each schedule line per month.
But be aware which date you enter becuase this requirement will be transfered to MRP.
Check it and revert.
Jose Antonio Martinez

Netvalue followed by minus sign in standard order

Similar Messages

Maybe you are looking for