Outbound created with zero value against STO PO

Hi experts,
I have created an outbound delivery (VL10D) against STO PO. OBD has been created with zero value. in PGI correct accounting entry is getting generated. However, material price is maintained in STO PO.
Please highlight the gaps, due to which amount in OBD is coming as zero. Subsequently, in billing document zero value is appearing.
regards

probably something wrong in your price schema if you want copy the price from the STO, or you just missed to maintain the price conditions if you use special intercompany prices.
For details see OSS Note 338922 - Analysis note for cross-company transactions (delivery)
look at point 6 in this note.

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Is it possible to create purchase order with zero value ?

Is it possible to create purchase order with zero value ?

Hi,
There are two scenarios where the purchase order is created with zero value.
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Whenever we expect a material with free of cost from vendor, we use to put the free indicator in item overview. This means the material is valuated at zero price irrespective of price control in material master. Quanitiy is updated while receipts.
Conditions tab in item detail doesnt appear.
2. Consignment PO.
While creating a purchase order for consignment, the system doesnt ask us the price and the condition tab doesnt appear in item detail.
An info record for consignment must be maintained before making the GR.
Hope i have clarified. If you want any further clarification. please do reply.

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Hi,
You must be getting some errors in update run, like profit center update (if new gl active) or other, please check and revert.
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While converting SC to PO in SRM, the system asks to enter a price so that PO can be created in ERP. Then the buyer has to put 1 then goes to the ERP and tick the free indicator flag.
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Hi ,
After the price is entered in the PO in SRM , delete the price conditions in the conditions tab at the item level in SRM . This will mark the free goods tick in the ECC automatically .
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I have maintained service entry sheet.
Accounting entry is generated.
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Hi,
Creating an ERS zero document is an expected system behavior ,you
could create an ERS zero document by doing the following wrong
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If a goods receipt is posted, this GR should be invoiced via ERS
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Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too

Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
a. User trying to create delivery but stock not available.
b. When stock is not there it should show an error message in SAP screen but its not - like stock not available etc
c. Fedex gets delivery notice for the delivery; if its more than zero it will create delivery otherwise less than zero it won’t accept.
d. But issue its creating even its less than zero
Is there anyone who can help me out...

When one is created with zero quantities it starts blocking our deliveries from getting through to fedex because deliveries will in doubt have been blocked at fedex. As we process our orders in morning and if there is an STO blocking orders, it will be in afternoon .
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Hi,
Can I enter an item in sales order with zero price, and book it, thereby creating a zero value sales order.
I am asking this in context of promotional items for which price is not maintained by us.
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Sohail

Hi,
Yes you can book Sales Order with Zero price, if the item's unit price is defined as Zero in the price list that you are using in the Sales Order.
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Hi all,
when WBS element is assigned in production order, for a specific material Goods receipt is posting with ZERO value.
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what could be the reason?
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You have to set in via customizing: Project System -> Structures -> Operative Structures -> Work Breakdown Structure (WBS) -> Create Project Profile
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Hi,
I am using TAXINN procedure, the following accounting document has been generated during billing.This accounting document contains an extra line item with zero value.
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006       50         VAT Payable                      A0            47.00-
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Kanhu

Hi
Check if there is any summarization active for billing documents generated through SD. The path for the same is:
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Hi,
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    Variable 3.......... " "
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       Restrict the time interval to 10 minutes before and five minutes
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Hi,
Check following SAP notes:-
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Reason and Prerequisites
This problem is caused by a program error.
1224772 (MM) Error message FI24 when deleting parked invoices
Reason and Prerequisites
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Incoming payment with zero value

Good Morning,
I'm trying to do an incoming payment with zero value (Negative JE and Positive Invoice selected) but I have the error message: "Confirmation amount must be greater than zero". I have the Internal Reconciliations to do that, but I need to print an outgoing payment document (and with sequence number) with this.
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Susana Cunha.

Dear Ms Cunha,
I am sorry but it is not possible in 8.8 either.
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I tested this scenario in 8.8 and it worked because the postive document had a total document higher than the negative document.
Regards,
Marcella Rivi
SAP Business One Forums Team
Edited by: Marcella Rivi on Jun 16, 2010 4:46 PM

[FlexPMD] flexpmd.html report created with zero bytes [Plz help]

hi folks,
initially i integrated FlexPMD with Maven.
when i tried to build it creates the following:
two folders:
* CSS --- contains css files
* Images --- contains image files
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my pom.xml
<plugin>
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<configuration>
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then i tried to integrate with Hudson, i configured this pmd.xml with hudson, its showing empty graph(see below)
could you tell me , why this flexpmd.html is generated with zero bytes and why i'm not able to see plotted graph
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please provide the correct version and details to solve this issue.
please help in this issue, no help except this forum... i googled already did nt get any help.
correct me if i'm wrong.
thanks in advance.
Regards,
Mani

Hi,
What do you have in the console log?
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Xavier

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Hi
Material : Label . Sticker
UOM     : KG
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thanks \ thomas

thanks Guru for giving time.
with this 2nd option
Option2
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when i tried with MB1A and 202. one thing. Cost center is compulsory second there is no filed "External Value Field" ( plz guid some steps how to customize it . ,
thanks \ thomas

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Sajan

Hi Srinu,
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Outbound created with zero value against STO PO

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