PO Net price for JPY

Hi,
    I have a situation in PO netprice for currency JPY. Fro example, the net price on the PO (ME23N) shows as 131,325,000, but at the table level (Both EKPO and conditions) it shows like 1,313,250.00 . The last two digits are taken as decimals, but they are not decimals. The correct value is displayed correctly in ME23N, but the value stored in DB is wrong.
My question is , is it possible to store the right value in DB or each time do I have to multiply by 100 to get the correct value for JPY? Thanks,
Regards,
Sundar.

Hi Sundar,
Transaction SE16 is a technical view to databases/tables and is designed and created for programmers but not for normal users.                           
You didn't encounter an error, this is just the way the R/3 works with its data internally. If your issue is about a report, You have to adjust your reports according to the way R/3 handles currency amounts.Let's me explain, the value of data stored in EKPO depends on the decimal places defined for the currency. Standard is taken as 2.                
Therefore the value will be the same as order price only if the currency is defined for two decimal places (default is 2).                               
Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). You can check tableTCURX for JPY - CURRDEC = 0. Zero decimal places are defined for currency JPY.                                                                   
So, if you want to use EKPO-NETPR for your own applications, you must also consider table TCURX. All currencies that do not have any decimal places at all (TCURX-CURRDEC = 0) must have EKPO-NETPR multiplied by 100. 
Hope this explain your issue !!!
Regards,
Mauro

Similar Messages

  • Inforecord Net price issue JPY currency

    Hi Experts
    I am facing an issue in Inforecords Net price when net price is mainatined in JPY currency
    The data maintained and as can be seen using ME13 for Net Price for example is 1 JPY
    Where as when I fetch this data using EINE table the value is shOWNn as 0.01
    ( Same is the case when Net price is maintained as 232,687  JPY. In EINE table NET price field this is shown as 2326.87JPY
    Please advice why the system behaviour is as mentioned above . Also how can we overcome this issue.
    Thanks and Regards
    Vikrant

    This is because the field is technically defined as currency field with 2 decimals.
    Please read OSS Note 53206 - Processing of currency fields.
    it explains whatyou have to do in your programs

  • Error in PO net price currency JPY

    sir,
    PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
    when checked in EKPO table , it saved with a value 1425023.00  instead of  142502300 . 
    what can be done to correct this.      
    In PO Print out , it showing values as 1425023.00  which is wrong.
    SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
    I want to know where else the Decimal values could have been set to 2 decimal places.
    FOr other currencies like US Dollars  there is no error.
    Regards,
    Srinivasa Murthy

    sir,
    In OY04 i deleted entry related to Japan Yen ie. with 0 decimals.     This solved my problem. But  already created orders with Japanese YEN had to be  deleted .
    For the orders created with new configration ,  the issue is rectified and    Net price in ME21N  as well as the PO value in EKPO table showing same value with 2 decimals.
    Thank you very much .
    Regards,
    Srinivasa Murthy

  • User exit for SO creation while changing the net price for  item

    Hi folks,
    Is there any user exit or BADI to change the net price in the item label of Sales order??
      My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
      how can i achive this?
    Regards
    pabi

    Hi
    The user exits and badis for va01 tcode:
                                                                                    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    V45L0001                             
      SD component supplier processing (customer enhancements)       
    V45E0002                               
    Data transfer in procurement elements (PRreq., assembly)       
    V45E0001                               
    Update the purchase order from the sales order                 
    V45A0004                              
    Copy packing proposal                                          
    V45A0003                               
    Collector for customer function modulpool MV45A                
    V45A0002                              
    Predefine sold-to party in sales document                      
    V45A0001                               
    Determine alternative articles for product selection           
    SDTRM001                              
    Reschedule schedule lines without a new ATP check              
    V60F0001                             
      SD Billing plan (customer enhancement) diff. to billing plan   
    V46H0001                               
    SD Customer functions for resource-related billing             
    V45W0001                             
      SD Service Management: Forward Contract Data to Item           
    V45S0004                              
    Effectivity type in sales order                                
    V45S0003                               
    RP-relevance for incomplete configuration                      
    V45S0001                              
    Update sales document from configuration                       
    V45P0001                               
    SD customer function for cross-company code sales                                                                               
    Business Add-in                                                                               
    BADI_SD_SCH_GETWAGFZ                   
    Scheduling Agreement: Read WAGFZ from S073                     
    BADI_SD_V46H0001                       
    SD Customer functions for resource-related billing             
    If it is helpful rewards points
    Regards
    Pratap.M

  • Net price for consignment item category( urgent) in ME21n

    Hi all,
    while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
      if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how  can i display the net price in the net price field of ME21n.
       The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
      plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
      plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
    any idea is highly appreaciated.
    Thanks & Regards
    pabitra

    As given in your other post, please find the info below.
    Hi Pabitra
    I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
    To get the same info, follow the below steps:
    1. Go to Transaction: MEK3
    2. Give the condition type as PB00
    3. Click on Key Combination from the application toolbar
    4. Select Material Info Record
    5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
    6. Execute.
    7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
    Hence the price will not be extracted.
    Hope the above info helps you.
    Kind Regards
    Eswar

  • Net price for consignment item category in ME21n (urgent)

    Hi all,
    while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
    if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
    The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
    plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
    plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
    any idea is highly appreaciated.
    Thanks & Regards
    pabitra

    Hi Pabitra
      I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
      To get the same info, follow the below steps:
    1. Go to Transaction: MEK3
    2. Give the condition type as PB00
    3. Click on Key Combination from the application toolbar
    4. Select Material Info Record
    5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
    6. Execute.
    7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
      Hence the price will not be extracted.
      Hope the above info helps you.
    Kind Regards
    Eswar

  • Hide column 'net price' for ME23N

    hi guys,
    i receive a task, to make change on the screen for ME23N, to restrict the user not to able to see the "net price" under the items overview. due to it is P&C to other people. only selected user are able to saw it example procurement only.
    may i know this is done by abap or functional ?
    how am i going to do so either if is abap or functional?
    please help. thanks

    you could try restrict it by restricting authorizations for MM-pricing. check out objects:
    M_BEST_BSA
    M_BEST_EKG
    M_BEST_EKO
    M_BEST_WRK
    all activity '9' = view prices. the different objects let you decide on which level you want to authorize: level of the PO-type, purchaser-group, purchase-organization or plant.

  • We are not able to track how PO net price got updated for 1 purticular mat.

    Hi SAP Gurus,
    We are not able to track how how price got updated, because there is no PIR for this material, standard price maintained
    in the material master diffrent than PO price, and last/earlier to this PO price is also diffrent. And not able to see any price changes for this line item.
    Other than this can we track or check regarding PO net price for the material.
    Thanks and Regards,
    SHARAN.

    Hi,
    Check the item detail->conditions->analysis.
    You can know from where the price got picked.
    Also check whether the material has any manual conditions (MEK*)
    Mayil

  • Implementation of Note 80183 for Rounding: "QTY * Net Price = Net Value"

    Dear All.
    We're reviewing adding in note 80183 to handle some rounding issues.
    Basically, our "QTY * Net Price = Net Value" is not adding up due to some rounding in determining the Net Price off the Net Value.
    The note looks like the right answer, and there are already some very good threads posted on this topic.
    What I'm hoping to find though is if someone has implemented the note, and what they found?
    (1) Any issues encountered?  Any impact to other functionality - Credit Checks, etc....
    (2) Any additional changes needed to the alternative calculation type or alternative base value provided?
    (3) Any additional requirements or customizations needed?
    (4) Any issues with Account Assignment posting, or output (invoice or order confirmation)?
    (5) General feedback on how easily implemented.
    Many thanks!

    HI,
       The note: 1668972 - ME 083: Enter Net Price for value contract w. future dates has been modified in Jan 2014 and the correction instruction for even EHP 6 is included. Please check whether the correction instruction 1417190 already exists in your system. If not, apply the note.
       If you are getting the same error even after applying the note, you may raise an OSS ticket to SAP.
    Regards,
    AKPT

  • Contract net value for Header Statistics is not correct

    There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
    Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
    Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
    Please share your experience and thoughts.
    Thanks,
    Shah.

    Hi Jurgen,
    There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
    There is only one Purchase order has two deleted lines against this contract.
    Theses deleted line's net price has changed to zero and there is no PO history.
    Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
    Thanks,
    Shah.

  • ME21N--Quantity conversion error in net price calculation

    Hi MM experts,
    Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
    The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
    i) the conversion results in a net price that is too high, or
    ii) the conversion factor for the units has not been properly maintained.
    iii) Check whether the units of measure and their conversion factor are correct.
    I have checked material master>unit of measure> 1 PL = 22 KG maintained.
    Can you please tell me how to resolve this issue?
    Appreciated early response.
    Thanks in advance.
    Suresh

    Hi Suresh,
    Please check on Material Master Data - Accounting 1 tab - Price Unit
    Moshe

  • Net Price Calculation During Creation of PO with Reference to Contract

    Hi,
    While trying to Create Purchase Order through ME21N transaction ,
    For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
    But i cannot use this FM as it has lot of Enhance ment Points / Spots .
    Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
    This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

    Hi
    See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
    I hope this helps you
    Regards
    Eduardo

  • Is there any transaction that will change net price in a purchase order

    Hi All,
               Is there any program / transaction where i can change the net price for few materials in the purchase orders (say 100 purchase orders) which has been created few days back. Please let me know at the earliest.
    Regards,
    PSS

    Hi,
    By changing the price in the Info Record price condition it is possible to made to reflect the same in PO Net Price through Automatic document Adjustment.
    MEI1 & MEI2 are used for Invidual & Mass processing.
    Its applicable to Vendor / Material combination i.e. Info Record.
    Regards,
    Ramesh

  • Vendor code in Purchase order changed after invoice,net price showing zero.

    Dear Experts ,
    In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
    thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
    the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
    directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
    item.
    In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
    applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
    Zero, which is also getting printed in the PO as zero , which is not acceptable , as we can not send to the
    vendor PO copy having prices for individual services printed correctly but the total gross price showing
    zero.
    Pl advise what can be done so that Net Price is shown correctly & not zero.

    I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
    If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
    Try to either:
    A. Change to the old vendor back,
    B. Change the pricing schema of the new vendor to be the same with old vendor

  • Net Price item in RFQ same as that in Purchase order

    >The following is the client's requirement :-
    >The user maintains all the values like basic price, discount, excise duty, educational cess, higher secondary educational cess, freight, packaging and forwarding, insurance, octroi etc in the request for quotation. But only the net price, discount, excise duty, educational cess, higher secondary educational cess are getting calculated in the net price and are available for price comparision. The other conditions maintained are not getting calculated in the RFQ.
    >The user wants that the other conditions like freight, packaging and forwarding, insurance, octroi etc also should be calculated and added in the net price for price comparision when these conditions are maintained in RFQ through Tcode ME47.
    >All these conditions get calculated in the purchase order at item level. Hence the value of the item in Purchase order is greater than the value of the item in the RFQ and there is a difference between the RFQ value and the Purchase Order value at item level.
    >The user want that the price of the item in RFQ should exactly match with the price of the item in the Purchase Order.
    >Whether this requirement can be met in standard SAP.  If yes then what are the configuration settings to be done for the same.
    >Thanks in advance.
    >AJ

    The pricing procedure called in RFQ comes from the price condition.
    You can check the same in M/06. The procedure is maintained in the customization for condition type.
    for eg. if you enter price for PB00 then check the setting in M/06

Maybe you are looking for

  • I CAN'T OPEN A DOCUMENT IN PAGES FOR IPAD.....

    In the two years that I am using PAGES for IPAD never had a problem. I think it's a good app. But some few before one of the docs (od 3) PAGES give me a message like that CAN?= OPEN THIS DOC.=....I can't either in Word, Pdf.....Ity's very important f

  • I can login all accounts except imessage on my mac! why?

    i tried everything to use imessage after updating my os to mountain lion on my mac but cant solve my problem... can anyone say why i cant use imessage on my mac?.. i can use all my accounts (iCloud, app store, iTunes etc.) using my apple id and have

  • Rules based ATP not working

    Hi Experts, We are facing couple of issues with Rules based ATP . The scenario is we are using only location based  substitution 1) We are creating an order for a material in ECC . This material is GATP relevant & the settings are made for rules base

  • Encrypt query string parameters

    Hi All,  I have a SharePoint designer workflow email. I want to send encrypted link to users within email. Is there any way to send encrypted query string parameters?  Please guide me how to send parameters with url in email so that users cannot see

  • Display Videos with Automatic Disclaimer Page

    Hello, I created an asset library that would store user uploaded videos in my SharePoint site and on-click instead of just jumping right into the video I wanted to add a disclaimer page with my site's logo and then a button that the user will click t