No net value and quantity in the DSO

Hi Gurus,
I would like to ask questions related to SRM Data sources. In the SRM data source 0BBP_TD_SC_1 related to shopping carts, we have the concept of GUID.
Here for main SC number there is a GUID, but for item level there is a different GUID. While uploading the data into DSO what is happening is that the net value and quantity value is coming as zero, since it is picking value from SC GUID which has the SC qty and Value as zero instead of Item GUID which actually has this data....
I am not sure whether anyone has faced this issue and how it can resolved. I have already in rule details of transformation made the Summation as the criteria..
Thanks and Regards
Abhi

You must be moving somewhere in between a character type 1,000.00 to a numeric type variable and hence the error because of the ','. Check this.

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Hi,
Some times there are some issues with S032 info structure. Check report RMCBMBEW and see if you can locate your material,
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How to get the Stock value and Quantity on a particular date for the materials
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MB5B - Stock on Posting Date
MMBE - Overview of the current stocks of a material at all places within plant
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Net value and assesable value

Dear Experts,
In Import pricing procedure we different pricing condition like
1.PACKING AND FORWARDING
2. SUPPLIER INSURANCE
3. OCCAN/ AIR FRIGHT CHARGES
4.IMPORT INSURANCE
5. LANDING CHARGES
to obtain NET VALUE which are pricing condiion value has to added
Please tell me what is difference between Net VALUE and ASSESABLE VALUE,
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Hi,
Net value is basic material price with includes all delivery cost & fright.
Asseable value is
Basic price (% of material value) depent on product & chapter ID. (Custom will provide abetment for product)
Fright (Import)
Insurence cost
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Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

Altering the net value and not posting to Accounting

Dears SD pricing experts.
how can I make a condition type alters the net value of a sales order and not posting it to Pricing procedure (Without ticking the statistical tick mark in Pricing procedure since it is not updating the net value for the sales order).
best regards
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Dear Mohammed
I am unable to understand your comment "not posting it to Pricing procedure". Probably, it should have been "not posting it to Accounting".
If this is what your requirement is, either you can select "Statistical" as you yourself had indicated, or don't assign any account key in pricing procedure, so that the said condition wont hit any G/L account.
Last but not least, it would have been more appropriate had you briefed your requirement / process clearly instead of posting such a question.
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G. Lakshmipathi

Freight charges not to be included in the Net value and Profit margin

Hi Gurus,
My client dosent want shipping charges to be included in the net value, but it should appear in the price and also the shipping charges should not be considered in calculating the profit margin.
Another point is my sale price is cost plus 20% profit. So in my pricing starting point is EK02 and PR00 is 120% of EK02(maintained condition recored for PR00 as 120% of EK02). pls advice if this is correct way of doing it.

V/06 open the freight condition type and Tick the field accruals in control data 2
assign the account key in pricing for accruals.

Free goods by header net value not Quantity

Regards
My client wants to make a sales promotions as the free goods SD. The difference is that free goods should not be given by the bought quantity of certain material, they should be given from the header net value of an order.
For example:
If a customer have an order with header net value of 100$ from only materials that has certain material pricin group, it should receive one free good.( All the materials in the order have the same material pricing group)
If a customer have an order with header net value of 200$ from only materials that has certain material pricin group, it should receive two free goods.
If there are ways to make this happen please let me know i would really appreciate it.
Thanks
Edited by: Ronald Caroli on Feb 13, 2008 9:13 PM

Hi ronald,
The userexit option is very tough to do.
You are using a right userexit, but how are you coding it? Whats your design and flow?
The BDC are programmable recordings of a standard transaction. Hence you will be able to record the way in which you add a line item to sales order. Ths recording is automatically converted into lines of code by SAP. Then you insert your checks and balances between these lines of code to make it behave the way you want the sequence of transactions to work.
My thought was to make a recording of adding a new line item, in change sales order transaction(va02), with item category as Free of Charge(FOC). Then in the code, I wanted to check for material pricing group, if found correct, then would go finding the net value of sales document. If the value is above the limit, calculate the target quantity. Then follow the rest of the recording and add a new line with FOC as item category.
But this was a seperate transaction, which could be applied seperately and not to be done automatically in sales order. This was becuase say if you switch off the promotion tomorrow, then you will not have to worry abt removing the same functionality from sales order, you just need to de-activate the transaction.
Then there would be issues of doing hardcoding the net value limits, free good quantity in the user exit which is not at all recommended.
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Sales order net value and invoice net value differ

Hi Gurus,
i placed sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done regarding this problem?
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i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
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Net value and tax is not apperaring properly

dear all,
Scenario : Direct Sale to customer (MTS) from Factory
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Similarly, instead of picking tax amount of ( CST/VAT) in tax field (MWSBP) , now its picking tax and duty(BEDECESSCST/VAT) which is not correct.
Kindly suggest as to pick right values as we desire above. Is there any note supporing as to how to achieve the same.
Pls suggest
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Shankar

The "Net Value" in pricing is calculated as follows:
1. Sum Total of all the condition in the Pricing Procedure without "Statistics" tick marked.
2. Reduce all the conditions without "Statistics" tick and Condition Class D (Taxes)
The Taxes are calculated by sum of all the conditions without "Statistics" tick and Condition Class D (Taxes)
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Differenct between Net Value and Document Value on a sales order

Can someone please explain what is the difference between the Net Value that we see on the sales order (VA03) and the 'Document Value' thats checked against in Dynamic credit checking?
Thanks

In transaction FD32, you maintain credit limit for customer and assign risk category for the customer.
In transaction OVA8, there are two main types of checks - Static or Dynamic.
System checks the following for arriving at customers credit status-
Static credit check - It compares the credit limit assigned to the customer to the total value of open sales orders, plus the total value of open deliveries not yet invoiced, plus the total value of open billing documents not yet passed on to accounting, plus the total value of billing documents that have been passed on to accounting, but which have not yet been paid by the customer.
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In your case, the document value is $0.00.
So system is not doing any additional credit check.
It would just do Dynamic or Static credit check with relevant assignment maintained in transaction FD32 for the said customer.

Amount and quantity of the item in MIRO

Dear Experts,
i had a case when i want to make invoice (MIRO) based on PO that had not been received; the amount and quantity are blanked when i already referenced the PO number - for this case i already put the tick box blank for GR-Bsd IV in the related PO. Please help me why the amount and quantity field are blank while sometimes some PO that had a case like this (non GR-Bsd IV) the amount and quantity is automatically filled out in MIRO.
Regards,
Aditya Utama

its as sap std process
qty and amount will only appere is u have done GR
if u have not done GR than this amount will not come
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when u have done GR system know that what is the qty or amount must be the invoice of
in case where GR is not done system dont know how much the invoice would have come.
hope this is clear

How can i read every"number" value and not only the 1st?

in the vi only the first "number" value(from the data acquisition)is read in the small loop.how can i make every value to be read?every value must be compared with the "numeric" constant,and,if greater the led must turn on.afterwards,when a value which is less than the "numeric" is found the led must turn off.please answer or send mail to [email protected]
Attachments:
oximet5.vi ‏152 KB

The more I look at your program, the less I understand it.
Why are you setting number = number in a case if SO2 = ""? number always equals number.
In your sequence frames 1 and 4, you have no control over which write (date or time) happens first. Just placing one function to the left of another doesn't make it happen first if your wiring doesn't create data dependency. Review the section on Data Dependency in chapter 5 of the LabView User's Manual.
It looks you're writing to and reading from the same file using Write File and Read Lines from File.vi. Why read back data you just wrote? You have the data on your diagram. If you want to convert it from string to numeric, use a Sring/Number Conversion function from the String palette.
On Read Lines from File.vi (which I'm not sure you even need), you should use a shift register for the start of read offset rather than a local variable for mark after read (chars.). With a shift register, you can initialize it to 0 when the VI starts. Using a local, if you restart the VI, it will try to startup from where you left off the last time, but you just opened the file for create or replace.
In your sequence frames 2 and 3, why do you wait for the number to be less than the numeric before writing a carriage return to the file? Also, LabView has a End of Line constant which adapts to the expected value for the operating system. That's generally more flexible than a Carriage Return.
It looks to me like you're overusing control refnums. You don't need to use a control refnum and a property node to set or read a control's value if you can wire directly to the control's terminal.
I really don't understand what you're doing with pause and variants. I may be missing the point, but it looks like you made this much more complicated than it needs to be. Why not keep it a boolean?
For your pause-path, you open the file but never close it. You can lose data that way. You also open it using open function 3, create new file. You'll get an error if the file already exists.
On a general note, your diagram would be easier to read if you were more selective in how you routed your wires: you have wires on top of wires, wires running under sub-VIs, wires running in the frame of a while loop, wires running under labels.
I think there's a temptation to overuse sequences. I don't think you need one here. As I mentioned in my earlier message, case structures and shift registers will be more useful to you.

How to combine both values and subquery in the insert statement

Hi everybody,
This is a case of inserting rows into a final results table from a temporary one. Actually, one of the fields is not always given in the temporary table. Thus, when inserting the rows into the final results table, an error message comes up to.
More clarification:
final results table(F_RESULT): field1, field2, field3 ( they are also primary keys with not null constraint)
temporary table(TEMP): field2, filed3
Is it possible to combine both values and subquery branchs of the insert statement:
Insert into F_RESULT (field2,field3) select field2,field3 from TEMP;
Insert into F_RESULT (field1) values (0);
into only one like this:
Insert into F_RESULT (field1,field2,field3) values (0, select field2 form Temp, select field3 from Temp);
Or there is another more effective solution. The main problem for me is the message that doesn't accept the null value. From the data integrity point of view, it is accepted to set field1 to zero.
Any hints?
Thanks for your reply.

That's easy, you can select any value from a table:
Insert into F_RESULT (field1,field2,field3)
select 0, field2, field3 from Temp;

Sales order info and quantity in the invoice accounting document

Hi,
When saving the accounting document at sales invoicing time, I do not succeed in retrieving information such as the quantities sold, sales order number,... whereas the field status group for the concerned account is activated (optional) for the field "quantity" and "sales order".
Moreover, there is a field I would to retrieve the net weight that is displayed in the sales invoice, in my accounting document. Is this possible?
Thank you for your help,
Ronan

Hi Kapil,
Just commit the data base .Generally when we create any data using fm or bapi it wont commit database. Take the fm and sequentially use another fm if you did this from se37. If you did this from report just commit data base. It will commit data base and create a record. Please close the thread if it is answered.
Regards,
Madhu.

No net value and quantity in the DSO

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