PO item received with qty but zero value

Hi,
I'm having a PO
without material number,
a/c assignment - M
Item has been received with qty and respectively value but when it returned (mov - 122) then only qty is appearing in PO history, No values.
Is there is any specific reason?
regards,

Hello,
Please note the description from the Overview for this SCN Space:
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Based on the above, I believe you posted your query into the incorrect SCN Space. Please use the Forum Finder for the New SCN document to find your product and post into that SCN Space.
With best regards,
Dominik
SCN Moderator

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Invoice output - item list with qty but prices summarized @ item type

Hi SAP gurus
Below is my client requirement.This is for invoice of service contract.Consider the example below and p;s guide me how to follow the proceess by possibility?
Contract no :123
Material 1 (type A)- Qty -1 - Monthly Support fee - 100$
Material 2 (Type A)-Qty -3 - Monthly Support fee - 200$
Material 1 (type B)-Qty -1 - Monthly Support fee - 500$
Material 2 (Type B)-Qty -1 - Monthly Support fee - 600$
Material 2 (Type c)-Qty -3 - Monthly Support fee - 900$
Invoice should look like
Contract : 123
Material Type A
Material 1 - Qty 1
Material 2 - Qty 3
Total support fee = (200*3+100)-700$
Material Type B
Material 1 - Qty 1
Material 2 - Qty 1
Total support fee = 1100$
Material Type C
Material 2 - Qty 3
Total support fee = 2700$
Net price of the contract: =27001100700 = ]4800$
Appreciate quick respons.
Thanks
Banu

Hi Banu
First define 2 external material number for material 1 and material 2.
In material master assign external material group to material 1 (type a,b,c,....) and for material 2 (type a ,b,c...)
You can take help of your ABAPer in this issue.
Now give your requirement to your ABAPer such that program will combine materials based on external material group.
try and revert

Stacked 100% bar chart - Problem with datatips for zero value data points

I have a stacked 100% bar chart that shows datatips in Flex 4.   However, I don't want it to show datatips for
data points with zero values.   Flex 4 shows the datatip for a zero value data point on the left side of a bar if the data point is not the first in the series.
Here's the code that illustrates this problem.    Of particular concern is the July bar.    Because of the zero value data point problem, it's not possible to see the datatip for "aaa".
Any ideas on how we can hide/remove the datatips for zero value data points ?        Thanks.
<?xml version="1.0"?>
<s:Application
xmlns:fx="
http://ns.adobe.com/mxml/2009"xmlns:mx="
library://ns.adobe.com/flex/mx"xmlns:s="
library://ns.adobe.com/flex/spark"creationComplete="initApp()"
height="
1050" width="600">
<s:layout>
<s:VerticalLayout/>
</s:layout>
<fx:Script><![CDATA[
import mx.collections.ArrayCollection;[
Bindable]
private var yearlyData:ArrayCollection = new ArrayCollection([{month:
"Aug", a:1, b:10, c:1, d:10, e:0},{month:
"July", a:1, b:10, c:10, d:10, e:0},{month:
"June", a:10, b:10, c:10, d:10, e:0},{month:
"May", a:10, b:10, c:10, d:0, e:10},{month:
"April", a:10, b:10, c:0, d:10, e:10},{month:
"March", a:10, b:0, c:10, d:10, e:10},{month:
"February", a:0, b:10, c:10, d:10, e:10},{month:
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private function initApp():void {}
]]>
</fx:Script>
<s:Panel title="Stacked Bar Chart - Problems with DataTips for Zero Value Items" id="panel1">
<s:layout>
<s:HorizontalLayout/>
</s:layout>
<mx:BarChart id="myChart" type="stacked"dataProvider="
{yearlyData}" showDataTips="true">
<mx:verticalAxis>
<mx:CategoryAxis categoryField="month"/>
</mx:verticalAxis>
<mx:series>
<mx:BarSeries
xField="a"displayName="
aaa"/>
<mx:BarSeries
xField="b"displayName="
bbb"/>
<mx:BarSeries
xField="c"displayName="
ccc"/>
<mx:BarSeries
xField="d"displayName="
ddd"/>
<mx:BarSeries
xField="e"displayName="
eee"/>
</mx:series>
</mx:BarChart>
<mx:Legend dataProvider="{myChart}"/>
</s:Panel>
<s:RichText width="700">
<s:br></s:br>
<s:p fontWeight="bold">The problem:</s:p>
<s:p>Datatips for zero value data points appear on left side of bar (if data point is not the first point in series).</s:p>
<s:br></s:br>
<s:p fontWeight="bold">For example:</s:p>
<s:p>1) For "June", eee = 0, mouse over the left side of the bar to see a datatip for "eee". Not good.</s:p>
<s:br></s:br>
<s:p>2) For "July", eee = 0 and aaa = 1, can't see the datatip for "aaa", instead "eee" shows. Real bad.</s:p>
<s:br></s:br>
<s:p>3) For "Feb", aaa = 0, datatip for "aaa" (first point) does not show. This is good.</s:p>
<s:br></s:br>
<s:p>4) For "Mar", bbb = 0, datatip for "bbb" shows on the left side of the bar. Not good.</s:p>
<s:br></s:br>
<s:p fontWeight="bold">Challenge:</s:p>
<s:p>How can we hide/remove datatips for zero value data points?</s:p>
<s:br></s:br>
</s:RichText></s:Application>

FYI.
Still have the issue after upgrading to the latest Flex Builder 4.0.1 with SDK 4.1.0 build 16076.
Posted this as a bug in the Adobe Flex Bug and Issue Management system.     JIRA
http://bugs.adobe.com/jira/browse/FLEXDMV-2478
Which is a clone of a similar issue with Flex 3 ...
http://bugs.adobe.com/jira/browse/FLEXDMV-1984

Report on Open Items along with Qty & Value for LA confirmed items

Hi,
I would like to know a report of Open POs(No Goods receipt made) but LA confirmed Items along with Values(Amount)
i.e
List of confirmed,unsent items along with Values for plant wise or vendor wise or PO Number wise.
Regards,
Vengat

Hi,
Any other inputs?
Our client's requirement is to know how many (Both Qty & Value) of items for the input LA confirmed(ASN received) but no GR Made
Regards,
Vengat

VISA Set I/O Buffer Size fails with all but one value on Linux RT

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MTO

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Results on query with filter, but zero results when filter removed

I have been handed the below query and I may be missing something blindingly obvious here but if i run it i get no results
SELECT lipqoh
FROM f41021 a , f0006 b
          WHERE      b.mcmcu = a.limcu AND
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if i add the filter a.liitm = 105900 like below data is returned (although the entries are 0 as expected at the moment, this is not always the case)
SELECT lipqoh
FROM f41021 a , f0006 b
          WHERE      b.mcmcu = a.limcu AND
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a.liitm = 105900;
the fields for each of the tables mentioned in the query have the following characteristics
lipqoh Number NULLABLE
mcmcu Char(12 BYTE) NOT NULLABLE
mcstyl Char(2 BYTE) NULLABLE
liitm Number NOT NULLABLE
Any guidance would be greatly appreciated

here is a small sample of the output from the query you provided, the explain plan for the query without additional filter does not mention an index just Partition List Table Access F41021 Full
LIPQOH MC
DUMP(B.MCSTYL)
DUMP('W')
MCMCU
DUMP(B.MCMCU)
DUMP(A.LIMCU)
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
CSW
Typ=96 Len=12: 32,32,32,32,32,32,32,32,32,67,83,87
Typ=96 Len=12: 32,32,32,32,32,32,32,32,32,67,83,87
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
CSW
Typ=96 Len=12: 32,32,32,32,32,32,32,32,32,67,83,87
Typ=96 Len=12: 32,32,32,32,32,32,32,32,32,67,83,87
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL01
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,49
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,49
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL01
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,49
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,49
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL02
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,50
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,50
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL05
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,53
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,53
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL06
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,54
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,54
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL08
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,56
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,56
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL08
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,56
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,48,56
0 W
Typ=96 Len=2: 87,32
Typ=96 Len=1: 87
SOL22
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,50,50
Typ=96 Len=12: 32,32,32,32,32,32,32,83,79,76,50,50

Problem with QofQ and Null Values

Just converted from CF5 to CF7. Finally figured out what was
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I'm doing a LEFT OUTER JOIN to combine the REGION with the STORE,
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and display "0" or "N/A" on the report.
But when I try to chart it, using a QofQ to read in the
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The only way I could fix this is to add a WHERE statement to
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calculating in my SELECT statement (on a LEFT OUTER JOIN QUERY),
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putting the dates in SINGLE QUOTES in my IsNull() function, the
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especially if you are using CFGRAPH to chart the results by day.
You have to select a date within the date range the user selected,
so this means using the FORM.DATE (or URL.DATE) value from the
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<CFELSE>
month(ISNULL(d.depday, '#url.date2#')) AS TranMonth,
year(ISNULL(d.depday, '#url.date2#')) AS TranYear
</CFIF>
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field (in my case it would be one of the two date field from the
form, and depended on whether you coded DATE1 or DATE2, the chart
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<CFELSE>
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I guess you have to learn all the little "quirks" about CF7
and how it's QofQ and chart programs work. But so far, so good.
Thank you all for your help. Now I've got to update other old
CF5 programs that are returning errors when there are null values
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Gary

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PO with Zero value in SRM

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HI All,
In my Vendor Return Po one line item(Sample good) is created with Zero value.
GR and the entry is zero value. There is no issue at all.
But upon MIRO, it is automatically not seen in the line item
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Why are you mixing return and free item ?
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Exclude zero value sales items

Hello,
We want to exclude sales order items with zero net value. The issue that we have is that we have lots of sales order item with zero value but very few can have price during billing (We create billing off from sales order. No delivery document). We know we can make use of copy control requirement (transaction VTFA) similar to LV60A002 where we can check VBAP-NETWR and set sy-subrc to '4'. But the way system behaves is that it then goes through the pricing routine. Since prices can change in between sale and billing we might not charge customer accurately if we use use requirement to exclude zero value sales item. The ideal would be system re-price the order and then if still net value is zero then exclude them, Primary reason we want this to improve billing performance as billing document will have significantly less items or have items that matters. Thank you so much for suggestions!

Hi Ajit Kumar,
This sound like something I can make use of it. But can please clarify what goes between IF and ENDIF. Do you just simply say DELETE i_xvbrp? Is it how do you delete VBRP line item before posting? Is it going to re-sequence POSNR? I really appreciate your feedback as I am finally feel like going somewhere.
Ok. Little later as I experiment with user-exit 'EXIT_SAPLV60B_010'. There I can not do any thing as I have to do delete corresponding posting entry too. Then I played with 'EXIT_SAPLV60B_008' where I have tables XACCIT , XACCCR, CVBRP & CKOMV. I deleted entry with CVBRP-NETWR = 0 and adjusted all POSNR but then I got UPADTE TERMINATE document. So basically it did not work.
Thanks and Regards,
H Shah

PO item received with qty but zero value

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