PO Total Price Zero

Hello Experts,
We are facing an issue, where the Purchase order created from the SC has zero price. Though the SC contains the price but the PO is getting created with zero price. Please suggest what config is missing or why this kind of issue is seen.
Thanks in Advance,
Aishwarya.M.

Hi Aishwarya,
The following KBA may be of help to you:
1953478 - SC Item price is incorrectly changed when item currency is different
from document currency
Regards,
Conor

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Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
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Hi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
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my experience in GOA
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2 set stream of DATA comes from SRM as BLOARD and COND_A ..
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I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
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Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
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Message was edited by:
Akhtar Husain Shaikh

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Hello vetsrini.
Thanks a lot for your kind reply. As i said, i'm new to this and sometimes i just cannot pass over some problems. Here are the fields i have inserted:
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<?end for-each?>
<?for-each@section:G_CUST_INV?>
<?for-each:G_1?>
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<?INVOICE_TYPE_INV?>
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<?sum (C_INV_BALANCE)?>
<?sum (C_INV_B0)?>
<?sum (C_INV_B1)?>
<?sum (C_INV_B2)?>
<?sum (C_INV_B3)?>
<?sum (C_INV_B4)?>
<?sum (C_INV_B5)?>
<?end-for-each-group?>
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<?TOTAL_INV_B0_DSP?>
<?TOTAL_INV_B1_DSP?>
<?TOTAL_INV_B2_DSP?>
<?TOTAL_INV_B3_DSP?>
<?TOTAL_INV_B4_DSP?>
<?TOTAL_INV_B4_DSP?>
<?end for-each:G_CUST_INV?>
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I'm guessing this is a script solution but I've never done any scripting so though I'd ask you guys...
I have a form where I'd like to calculate the total price of some carpet based on the price per sqm.
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Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
User exit ? Badi ?
1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
2) I want to execute VF04, for these invoices, to clean the VKDFS table.
3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
Thx a lot !
Ramdane
NB : I have posted this question on "ABAP general" thread, it was a mistake
sorry

Hi,
Here are the existing exits .
J_3RSINV
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Check Badi like this for tcode VF04
1) Go to the transaction SE37 to find your function module.
2) Locate the function SXV_GET_CLIF_BY_NAME.
3) Put a breakpoint there.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea.

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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...
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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...)
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Thanks again
Regards
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Total quenties & total price

hi sap experts
        my requirement is to give report for quantities Consumption on date bases in mm ...
       in same date there 4 to 5 times they consumed ......so
        i want to calculate the total Quantities used and for that total price for the particular date they enter in input
is there any fm r we have to write code ?
how to write code ?
Thanks a lot
Moderator message : Spec dumping is not allowed, read forum rules before posting. Thread locked.
Edited by: Vinod Kumar on Sep 15, 2011 3:41 PM

Hi Donald,
I don't know if there's u standard way to integrate priceunit in final price but you can handle your own specific code when the items are transfered.
Use Badi BBP_CATALOG_TRANSFER (se18 or spro) to take the priceunit into account.
Best regards,
Laurent.

PO Total Price Zero

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