PO Net price problem

Sir in ME21n my system is not taking net price ,if i mention any net price it dissipears & system gives message that net price is greater than " 0 ". Also condation type of net price is dissipeared from ME21n.
What is this.
I am on line............

Hi,
Don't enter Price in "Net Price" field directly.
Enter Price manually against condition type (PBXX) under "Conditions" Tab, it will automatically carry this value to "Net Price" field.
Because Net Price = Gross Price - Discount. So you can not directly enter value in "Net Price" field. Enter Gross Price against condition type (PB00 or PBXX)

Similar Messages

NET Price problem

Hi all,
I found a NET price (NETP) problem in Invoice,
I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)
when I split the Order when create the Delivery Notes, for e.g.
Order item 10 Qty 6000, unit price 0.75 USD
DN1 Qty 1000,
DN2 Qty 5000,
DN1 -> invoice 1, unit price 0.125
DN2 -> invoice 2, unit price 0.625
When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...
How can I fix it not changed automatically ?
Thanks.
Terry

Dear Terry,
Please make sure that there is no routines assigned to the pricing condition type in your pricing procedure (Other than 2 in the requirement colomun).
Check through V/08 transaction.
Go to V/06 transaction select your pricing condition type then go in to the detail settings here you keep these settings.
Cond. class   B Prices
Calculat.type C Quantity
Rounding rule   Commercial
Check Item condition
Check Amount/Percent
Check Condition Index
Scale basis   C Quantity scale
Check value   A Descending
I hope it will help you,
Regards,
Murali.

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

V_NL Net price report problem

Hi Experts,
I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
I could tell what is our scenerio in pricing report and what i have done on SAP.
We need net value pricing report for each material for particular customer excluded frieght and tax. As per user requirement we customized the report and included fiield sales office on that.
When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments. Still i couldn't get the correct report if anybody would have worked on same issue....
What should i need to do on configuration side to get this report correctly.
Kindly reply back and let me know the solution.
regards
rc gopi

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Net Price vs Total Price (Rounding Problem)

Hi experts,
SRM 7.0 PPS Extended Classic scenario.
Users want to create a SC with a known total price (lets suppose 150k). As I have to split this value into net price and tax amount (supposing a tax rate equal to 16%):
- If I enter 129.310,34 as net value then total value is 149.999,99
- If I enter 129.310.35 as net value then total value is 150.000,01
So there is no way to achieve a total value equal to 150.000,00 (no more no less)
How can we handle this situation? Is it possible to directly enter gross prices instead of net prices at item level?
I am afraid that similar problem will be present when dealing with all other SRM documents...
Thanks in advance for your suggestions
Best regards
Vicente

Thanks Rahul,
This explains why I cannot select 2 decimal places for EUR. In fact, EUR is already pre-set to have 2 decimal places.
But the original problem of rounding is still open
Customer is used to manage prices as a whole (total price). They do not need tax details. Taxes are implicitily included in their total price, but they don't need to split into net price*quantity + tax rate.
Basically they have a budget of nnnnn.dd EUR for some requisition. So they need to see exactly nnnnn.dd EUR in the total price.
As they have to split into net price and tax rate to fill in the shopping cart items, they will almost never get exactly the desired total (due to rounding). This is not acceptable by business cause they work with the total price and they need the total price to be exactly what they want...
I guess that bidders will have the same problem when entering prices in bid responses (actually, surrogate bidding is being always used, so for sure customer will have the same problem).
I am sure that there should be some kind of solution. For instance, I am thinking of using 0.0 as tax rate and hide tax rate field, but I don't like this at all (they don't need tax details, but it doesn't mean that there is no taxes...)
All suggestions are welcome
Thanks again
Regards
Vicente

Problem with updating net price value through PORDCH Idoc

Hi All,
I have a ABAP program which calls the function module BAPI_PO_CHANGE to update the line item details using an idoc.
During this change it is updating Limit values in PO bot not the net price.
And the Idoc status is having message as BAPI Change has been done successfully instead of "PO number changed".
Any suggestions to solve this issue.
Thanks,
Spandana

Please post the details of the application release, database version and OS.
Please see these MOS docs.
Getting "ORA-20001: The primary key specified is invalid" Error Using HR_ASSIGNMENT_API.UPDATE_EMP_ASG_CRITERIA API [ID 737145.1]
APP-PAY-07220: The primary key specified is invalid - ERROR Received Creating GRE/Legal Entity In New Business Group [ID 849754.1]
Error Occurs While Hiring Applicants APP-PAY-07220: The Primary Key Specified Is Invalid [ID 1084464.1]
Terminated Employee Scorecards Error's: Ora-20001: The Primary Key Specified Is Invalid [ID 859315.1]
Hr_assignment_api.Update_emp_asg_criteria Gives Ora-20001, Ora-06512 [ID 334491.1]
PERWSTEM Termination 'APP-PAY-07220 The Primary key specified is invalid' and Database 11.1.0.7.0 [ID 1263357.1]
Error 'APP-PAY-07220: Primary Key Specified Is Invalid' When Attempting to Process Open Life Event [ID 567224.1]
Republishing Performance Management Plan (PMP) Fails with Error: ORA-20001: The primary key specified is invalid [ID 956234.1]
Thanks,
Hussein

Open PO LSMW Quantity conversion error in net price calculation

Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
Thanks

Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help

Net price must be greater than 0 error while creating PO using BAPI

Hi guys!
I'm using BAPI_PO_CREATE1 to create several PO's from a Z table record. I finally achieved that my BAPI to work as wished, with conditions, etc.
The problem im having is that i get the error of net price must be > 0.
I do not have any condition type defined . Is it necessary to define one?
Plz any help will be very appreciated.
Thx.

It will be configuration problem,create one PO manually and see the results
and create same data for Po using Function module and see the results
most of the time net price should be more than 0,keep net price should be more than zero
see the simple program ,what i created :
*& Report ZBAPI
REPORT ZBAPI.
DATA: BEGIN OF i_data OCCURS 0,
        text(255),
      END OF i_data.
DATA: i_ekko TYPE bapiekkoc.
DATA: it_ekko LIKE TABLE OF i_ekko INITIAL SIZE 0 WITH HEADER LINE.
DATA: BEGIN OF i_ekpo OCCURS 0,
        po_item(5),
        pur_mat(18),
        plant(4),
        net_price(23),
        disp_quan(13),
     END OF i_ekpo.
DATA: it_ekpo LIKE TABLE OF bapiekpoc INITIAL SIZE 0 WITH HEADER LINE .
DATA: BEGIN OF i_eket OCCURS 0,
         po_item(5),
         deliv_date(8),
         quantity(13),
      END OF i_eket.
DATA: it_eket LIKE TABLE OF bapieket INITIAL SIZE 0 WITH HEADER LINE.
DATA: v_index TYPE i.
DATA: return TYPE TABLE OF bapireturn INITIAL SIZE 0 WITH HEADER LINE.
DATA: po_num(10).
START-OF-SELECTION.
CALL FUNCTION 'UPLOAD'
EXPORTING
CODEPAGE                      = ' '
FILENAME                      = ' '
FILETYPE                      = ' '
ITEM                          = ' '
FILEMASK_MASK                 = ' '
FILEMASK_TEXT                 = ' '
FILETYPE_NO_CHANGE            = ' '
FILEMASK_ALL                  = ' '
FILETYPE_NO_SHOW              = ' '
LINE_EXIT                     = ' '
USER_FORM                     = ' '
USER_PROG                     = ' '
SILENT                        = 'S'
IMPORTING
FILESIZE                      =
CANCEL                        =
ACT_FILENAME                  =
ACT_FILETYPE                  =
TABLES
    data_tab                      = i_data
EXCEPTIONS
CONVERSION_ERROR              = 1
INVALID_TABLE_WIDTH           = 2
INVALID_TYPE                  = 3
NO_BATCH                      = 4
UNKNOWN_ERROR                 = 5
GUI_REFUSE_FILETRANSFER       = 6
OTHERS                        = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
loop at i_data.
if i_data-text(1) = 'H'.
   shift i_data-text.
   v_index = v_index + 1.
   split i_data-text at ',' into i_ekko-doc_type
                                i_ekko-purch_org
                                i_ekko-pur_group
                                i_ekko-vendor.
append i_ekko to it_ekko.
elseif i_data-text(1) = 'I'.
shift i_data-text.
split i_data-text at ',' into i_ekpo-po_item
                               i_ekpo-pur_mat
                               i_ekpo-plant
                               i_ekpo-net_price
                               i_ekpo-disp_quan.
append i_ekpo.
move-corresponding i_ekpo to it_ekpo.
append it_ekpo.
clear it_ekpo.
else.
shift i_data-text.
split i_data-text at ',' into i_eket-po_item
                               i_eket-deliv_date
                               i_eket-quantity.
append it_eket .
move-corresponding i_eket to it_eket.
append it_eket.
clear it_eket.
endif.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE'
EXPORTING
    po_header                        = i_ekko
PO_HEADER_ADD_DATA               =
HEADER_ADD_DATA_RELEVANT         =
PO_ADDRESS                       =
SKIP_ITEMS_WITH_ERROR            = 'X'
ITEM_ADD_DATA_RELEVANT           =
HEADER_TECH_FIELDS               =
IMPORTING
PURCHASEORDER                    =
tables
    po_items                         = it_ekpo
PO_ITEM_ADD_DATA                 =
    po_item_schedules                = it_eket
PO_ITEM_ACCOUNT_ASSIGNMENT       =
PO_ITEM_TEXT                     =
   RETURN                           = return
PO_LIMITS                        =
PO_CONTRACT_LIMITS               =
PO_SERVICES                      =
PO_SRV_ACCASS_VALUES             =
PO_SERVICES_TEXT                 =
PO_BUSINESS_PARTNER              =
EXTENSIONIN                      =
POADDRDELIVERY                   =
write: po_num.
use BAPi_TRANSACTION_COMITT FM always
loop at return.
write:/ return-message,return-type.
endloop.
Thanks
Seshu
Message was edited by:
        Seshu Maramreddy
Message was edited by:
        Seshu Maramreddy

Price problem while making budget PO for a Project

Dear Friends,
I wanted help from all you guys, this is related to budgetting in PS, the PS consultant prepares PR for a material wrt to a project , he has set a budget of say Rs 10000 to procure this material, now I use this PR to make a PO , & the net price of the PO is say 10000, it has a tax code carrying cenvat & say 4% CST, now the problem is when i try to save the PO , it gives me an error message saying that the budget has exceeded, that means though the net price is within the budget (Rs 10000), its also considering the tax part ,ideally it shouldnt have happened.
Kindly guide me how do I resolve this issue .
Regards,
DGN

Please check this link for maintaining budget for project:
/message/5616626#5616626 [original link is broken]
OR
if you are not allowed to change buget, you can tell your PS consultant to maintain the budget for this project according
to your requirement.
Edited by: Afshad Irani on Jun 4, 2010 3:35 PM

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

Quantity Conversion Error in Net Price Calculation

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.

Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
Hope this helps,
Kind Regards,
Matthew

Net price not picking from info record

I am creating a new PO, but net price is not picking from info record. Info record is getting copied in the line item for PO, but net price is not copied. Due to that I am unable to create PO. If I manually enter price PO can be created. Could someone tell me what might be the reason Price is not automatically taken from Info Record. Please guide me what all I need to check.
The same data is working in one cleint, and in another client this data is facing problem.
Thanks
Vineeth

Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
3) if your creating po first time for material and vendor ,and we have maintain purchasing inforecord for purchasing organization and for plant,then system will take it into consideration
40 If none is available we have to put condition manually in po
Regards
Kailas ugale

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
"Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
                                        Unit Price        Units Condition Value
ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

Routine does not get its value from: quantity* net price

Dear all,
I have a problem with routine. Could you suggest me any solution for it.
If quantity =1 there is no problem. But if quantity different than 1 routine still calculates as quantity 1.
What migh be problem here?
I have routine as:xkwert = xworkk - xworki.
I assigned it YODI condition.
To give an example: xkwert = xworkk - xworki.
NETW                                              200,00
OWST                         16,00
     Sub Total                               216,00 = XWORKK
YOFI                         100,00 =XWORKI
YODI                                                   8,00 =XKWERT*Here routine calculates as XWORKK=108 and XWORKI= 100.
How can I fix it?
Kind Regards,
Edited by: Fsmehmet on May 13, 2011 7:02 AM

Dear Amit,
My routine: xkwert = xworkk - xworki. And it works when quantity is 1.
But when quantity is different then one, calclation is wrong.
For example;
Quantity=2 Net Price=100 And NETW=2100=200*
OWST 16,00
Sub Total 216,00 = XWORKK
YOFI 100,00 =XWORKI
YODI 8,00 =XKWERT*Here routine calculates as XWORKK=108 and XWORKI= 100.
Regards,

Change active Net price in VA02

Dear Forum,
I need to change active net price in va02 for item 10.
But this is showing grey color and item is active.
Is there any way to change the price in item 10.
If poossible pls advice me on urgent.
Tks & B/R
Bishnu
23/03

Hi,
You need to check your condition type for which you want to make any changes in sales order.
Steps:
1. First go to change mode of condition type for which you want to make any kind of change in the sales order
. ( V/06 )
2. now check whether manual changes are allowed or not.
3. next check mark field "quantity/value " in order to be able to make any changes in sales order.
because unless this field is not check marked you can't do any change. i.e. it will be gray.
I am sure it will solve your problem.
Please Reward if useful.
Akhilesh

PO Net price problem

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