PO Price Value not coming in report

Dear Gurus,
I have problem that when i run report mb51 for a plant and movt. type 101.In purchase order no of line items there.from all line items some of line items not showing po. price value they are showing 0 amt. but this amount exist in GRN doc or Posting Doc. What is the problem that standard report not showing amt for particular line item .Pl help to solve this problem.
Thanks
Abhinav

Hi
Check once PO item value has been decreased (once GR and IV has been completed on PO you can alter the PO value which will have no effect) and also check deletion indicator/ blocking has been set for PO item.
Thanks

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Copa report values not coming in report

hi Gurus
In copa Values are not coming in report.
where is the problem
can anybody suggest
bye
Ramesh Reddy

Hi Ramesh,
First u check with whether the COPA is integrated with other modules or not? that means with fi/mm and co and SD...

The prices are not coming automatically

Hi gurus,
In batch determination. When i am creating a sales order the batch number is coming automatically. But the thing is the prices are not coming automatically. what could be the reason. Even though i maintained the prices conditon records in vch1 but the system not picking up automatically. Please give the solution. It is urgent
Thanks & Regards
cheers

Hi,
Batch valuation is possible with the std functionality.
It will allow to valuate each batch saperately.
More information,
http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
Valuation for a Single Batch
Use
You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
Integration
Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
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regards,
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Solution in this link Print priview of Purchase Order

Prices are not coming in invoice

Dear Friends,
                 When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.
Regard.s,
Abhijeet

Dear Friends,
                Thanks for your reply. In copy control from delievery to billing,settings are as follows,
         Pricing type:- G
         Coping requirement:-004
         Data VBRK/VBRP:-007
Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
Looking forward for your reply.
Regard,s
Abhijeet

Value not displaying in report whereas it returns in plsql developer

HI

Duplicate post.
value not displaying in report whereas it returns in plsql developer
value not displaying in report whereas it returns in plsql developer

Values are not coming in report S_ALR_87013558

Hi,
I am running the budget report S_ALR_87013558. In that report except budget column, other values are coming(Actual,Comiitment, remordpla, assigned,available)....
BUt I have assigned the budget..It is showing properly in S_ALR_87013557.
In S_ALR_87013228 report, available it is showing in negative.
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Hi Virendra,
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I have ran CJEN for the project. But still it is showing the same in S_ALR_87013558 report.
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Sales order values not coming in copa report can been seen in ke24

hi
i have did sd and billing and actual settlement through va88
i can able to values in ke24 actual line items.
but when i cant able to see values in ke30 copa report aganist sales order characteristic
and aganist record type A values are not flowing in copa report.
please help me.
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kareem

hi ajay,
i have again prepare actual line items report from ke94 ,ke91 and executed report ,
here for that particular sales order values are flowing through record type C but not flowing for record type A.
sales order is not displaying for record type A.
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PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Mapping Condition issue, Value not coming in multiple segments.

Hi All,
File to Idoc scenario.
My file looks like below.
HD 89650 28/01/11 "Presciber tan"
AF "disc-rsn"
RK "007287001" A
KE disc-code "007287"
KE addr-num "001"
DF w-phone "03 98483299"
AF "drs"
RK "007287" A
KE dr-num "007287"
DF affil "OPSM"
DF country "0"
AF "disc-rsn"
RK "dr-addraddress-1 17287|1EN" A
KE disc-code "008287"
KE field-name "address-1"
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T 16
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I have a condition where I need to create an Idoc segment Z1disc when row - "AF "disc-rsn"" exists.
For the filed "Z1disc-CODE", I need to pass the value when row "KE disc-code" exists,
Result:
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Idoc
-- Zdisc
--- Lang -- E
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---Zdisc
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SUPPRESS
007287
007287 -- (Context)
008287
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<?xml version="1.0" encoding="utf-8" ?>
- <ns:MT_Optum xmlns:ns="http://luxottica.com/SAP_CRM/DirectSales/OptomDiscount">
- <RecordSet>
<Row>HD 89650 28/01/11 "Presciber tan"</Row>
</RecordSet>
- <RecordSet>
<Row>AF "disc-rsn"</Row>
</RecordSet>
- <RecordSet>
<Row>RK "007287001" A</Row>
</RecordSet>
- <RecordSet>
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Thanks
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Hi Aravind,
Here is my Source message.
<?xml version="1.0" encoding="UTF-8" ?>
- <MT_XIOptum>
- <Header>
<HRow>HD 89650 28/01/11 "Presciber tan"</HRow>
</Header>
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<Row>DF in-out "I"</Row>
<Row>DF phone-2 ""</Row>
<Row>DF post-code "3108"</Row>
<Row>DF provider-num "4349201J"</Row>
<Row>DF rec-stat "A"</Row>
<Row>DF w-phone "03 98483299"</Row>
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<Row>RK "007287" A</Row>
<Row>KE dr-num "007287"</Row>
<Row>DF affil "OPSM"</Row>
<Row>DF country "0"</Row>
<Row>DF descript "KK"</Row>
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<Row>AF "disc-rsn"</Row>
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<Row>KE field-name "address-1"</Row>
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</Detail>
- <Trailer>
<TRow>T 25</TRow>
</Trailer>
</MT_XIOptum>
Row> -> [removeContext] ->[ equalsS "disc-rsn" ] -> [createIf] -> <Zdisc>
This Part is working.
<Row>> startWith2>IF
KE disc-code-->THEN > removeContexts>SplitbyValue>SUBSTRING>Code.
When I check the display queue at Code. I'm getting the below values.
SUPPRESS
007287
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008287
008287-- Context Change
Only 007287 is displaying in FIrst segment "Z1Disc" and second value "008287" not coming in second segment "Z1Disc".
Anything is wrong?

Plan next yrs values not appearing in Report Painter

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Edited by: SWAPNIL PRAMOD KHARUL on Jan 30, 2011 12:17 PM
Edited by: SWAPNIL PRAMOD KHARUL on Jan 31, 2011 9:29 AM

Hi,
Thanks for reply.
Characteristics are:
Value Type: ZCJUL01
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I think it looks like wrong Period selection characteristics value.
Please suggest/guide what has to be done?
Edited by: SWAPNIL PRAMOD KHARUL on Feb 3, 2011 9:19 AM
Edited by: SWAPNIL PRAMOD KHARUL on Feb 3, 2011 9:21 AM

COPA Plan values not appearing in report

Hi
I posted COPA Plan values using KEPM and line items are appearing in KE25 but no values are not being appeared in COPA line item report we created using report painter. We used KE94 and KE91.
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Dear all,
While creating Excise invoice for exports i am not getting excise values in document because i have not maintained condition types in Export pricing procedure.
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regards
venkata

Refer SAP Note No. 822226 for code correction.
Regards,
Dilip Shende

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i have create billing & accounting doc is generated -bed /cess are posted.
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J1IIN
pl SUGGEST

Hi
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Workflow Issue- Value not coming in BUS2032

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Hi Silky,
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http://help.sap.com/saphelp_40b/helpdata/fr/fb/135de9457311d189440000e829fbbd/content.htm
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PO Price Value not coming in report

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