PO Value not to exceed 10% of PR

Where do I set tolerance so that my PO value cannot exceed the value in the PR by more than 10%?
Thanks.

Unless you have us federal gov extensions enabled there is no standard functionality for this. Best you can do without development is compare with the moving average. Price.

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How to fix order value not to exceed a specified amount in a Purchase Order

Can you please let me know the config steps required to fix a certain amount in a purchase order ( I mean to say one designated General Manager Purchase has got delegation of powers to issue purchase order for an amount of Rs. 10 lacs only). Is it possible in MM or in FI BCS? Kindly provide config steps in detail if available in MM

Dear Colin
Would you please detail config steps to use OTB function since I am not MM guy but from FICO. In release procedure value is not indicated in our case. After creating the PO at one level Purchase Officer releases the order, next it goes to finance guy he just sees the terms and conditions then releases finally it goes to the GM he also verifies certain terms and conditions and finally releases. Value is not incorporated at any stage. Now we would like to have value. Think it becomes difficult now to meddle with the release procedure.

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar

Order Value will be exceeded Msg No. F5373

Hi,
"Downpayment should not be more than PO Value(Base Amount)" for this in OBA5 instead of W message i put it as a E message.
Now, while making downpayment F-48 system is not accepting more than PO value (Base Amount), but we need to make downpayment above PO value means Base Amount plus all taxes.
To accept Base Amount plus Taxes is there any settings need to be done?
Please guide me..
Thanks in Advance
Regards,
Schilukuri

While making downpayment (f-48) system showing an error as "Order Value will be exceeded Msg No.F5373"
Because in OBA5 we have made it as Error message instead of Warning message.But it should be like that as per our requirement.
If we fill Tax Code and Tax Amount fields might be it will accept more than PO value means PO Base Amount plus Tax amount.
But I am not able to see the fields Tax Code and Tax Amount..
Can you please please any body help me out?
Your help would be really appreciate.
Regards,
Schilukuri
Edited by: Schilukuri on Sep 7, 2010 12:09 PM

VALUES NOT GETTING ADDED IN JAVA DICTIONARY

HIII ,
AM DOING AN APPLICATION IN WHICH I AM TRYING TO INSERT VALUES IN A TABLE(CREATED THRU JAVA DICTIONARY), USING EJBS(ENTITY BEAN AND SESSION BEAN) AND COMMAND BEAN..AND WEBDYNPRO....
    AFTER DEPLOYMENT EVRYTHNG IS RUNNING FINE BUT VALUES NOT GETTING ADDED IN THE TABLE...
THE CODE FOR THE "ADD" BUTTON IS :
wdContext.currentEmp_cmdElement().modelObject().add(wdContext.currentEmp_cmdElement().getEmpno(),wdContext.currentEmp_cmdElement().getEmpname());
THE CODE FOR ADD function IN COMMANDBEAN IS
public void add(String empno,String empname){
          try {
                 local.createdata(empno,empname);
               } catch (Exception e) {
                    e.printStackTrace();}
PLZZ DO HELP OUT!!!

The message in simple English just means that "You are doing something really bad" !!! It is absolutely not the communication problem, but understanding problem.
Though you may be executing the same function using SE37 or in the webshop application through JCo, the runtime context is different and without knowing what exactly your Z rfc is doing, it is very difficult to help. To start with, the userid - that is who is running the RFC is different in both situations. In SE37, it is the logon user and in the web, depending upon whether the connection is stateless or stateful, it could be the anonymous ICSS user or the logged in user. Here again, if you have used UME, it is the user id and if you have used ALIAS user, then it is the alias user id. This is just an example. Your runtime context can be different due to many other reasons too.
So, to make this simpler - what is that you are trying to do?
BTW, try not to create multiple threads for the same issue..

Open order value not cleared Message: ORB 015

Hi All,
I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
While closing Project in CJ20N, I am getting an error message as -
Open order value not cleared
Message: ORB 015
It seems issue with incoming orders (sales orders), so I have run CJA1, and in output it is showing Processed object count as 1 but no detail log available for this.
Also in Settlement nothing is appearing to settle.
One thing I observed that one of the sales order linked with Project is rejected.
Can somebody assist me in resolving this issue?
Thank You,
Swapnil Kharul

Hi Swapnil,
There are 2 things you can check here..
1) Is this the first time you are trying to settle incoming orders for the said Project/WBS? I mean did you ever run CJA1/CJA2 and CJ88 post that for this project? You can check this in KE24 report. Check if you find any entries for record type I. If there are any it means settlement of incoming orders is being done.
2) For the said WBS hit Ctrl+F3 and check if there is a settlement rule maintained for Incoming Orders. On the settlement rule screen you will see a button "Incoming Orders". Click on that see if a rule is maintained.
Regards,
Gokul

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Java.lang.NumberFormatException: For input string: "500.01 Not to Exceed"

While running a BI Publisher 11g report i am getting this error
oracle.xdo.XDOException: java.lang.NumberFormatException: For input string: "500.01 Not to Exceed"
Any idea what could it be?
To me it looks like that its related to some datatype mismatch.
For some parameters report runs fine and for some it throws the above error.
Thanks
Ashish

plz post sample for
For some parameters report runs fine and for some it throws the above error.what are you using for
datatype mismatch.?
do you use some format-number or .... ?

Subcontracting challen po net value not come in challen

Hi
While I taking print of subcontracting challen po net value not come in challen
any reply
Regards
Kailas ugale
Edited by: Csaba Szommer on May 9, 2011 10:36 AM

Hi
check this link it may helpful to you
same question was put by me in forum some day ago
[net value not coming in subcontracting challen|subcontracting challen print;
Regards
Kailas ugale

EVDRE- Child member values not rolling up to Parent

Dear Freinds,
I am using 4 Hierarchy in Account DIM. I am facing a problem that for second hierarchy child member values not summing up to Parent.
Dimentioned processed sucessfully.
Thanks ! in advance.

Have you recently implemented EHP1?
If so there is a common issue with the hierarchy tables - refer to OSS note 1139396
Hope this helps

Dashboard Prompt using values not from the table

Hi,
I have a requirement from the client to design a dashboard report like the following.
Dashboard prompt will have 4 filters, three filters come from the table, but the fourth filter will have 3 values not from the table. The fourth filter will have values like "Report with Sales Amount", "Report with Purchase Amount", "Report with both Purchase and Sales". I have three different Table reports designed for each of the fourth filter choices. But how do I implement it, both in the dashboard prompt as well as navigating to the rite report based on the selection.
Is my approach correct.
Thanks for your time and help.

The fourth prompt where you have "Report with Sales Amount", "Report with Purchase Amount", "Report with both Purchase and Sales" you pull a dummy column into the prompt and write a sql in show.
would be something like
SELECT Case when 1=0 then "Dimension- Customer"."Cust Name" else 'Report with Sales Amount' end FROM Sales UNION SELECT Case when 1=0 then "Dimension- Customer"."Cust Name" else 'Report with Purchase Amount' end FROM Sales
and in the prompt set a presentation variable say var_criteria
Now create report2 for with a some randomn column and another column will have the values that you want to display for example 'Report with Sales Amount'
Create a filter on the 2nd column and reference the presentation variable var_criteria and default it to 'Report with Sales Amount'
On the dashboard page in the section place the report and enable guided navigatoin by selecting report 2.
Please let me know if you have any questions.
thanks,
deep

Contract value not updated in open order value of credit management

My requirement is i have created the contract and activated the credit management by assigning credit group to contract document type, In item category the credit is active and in pricing subtotal is also assigned .
But when i create the contract , the open order value is not updated .
i do not want the credit to be active at order level.
Dear guru's
please let me know where i am going wrong
thanks in advance

hi,
open sales orders value not updating currectly in sales value of CM
http://wiki.sdn.sap.com/wiki/display/ERPLO/CreditmangementIn+SD-FI
i think you have to run a report which is under the link number 1.
regards,
balajia

Statistic condition values not updated during Sales order Settlement

Hi,
In our client we have different Price condition types for based on scenario wise. Ex: Domestic Sales (ZPR1) and Export Sales ZPR2. I have maintained separately value fields for each price condition types.
We are booking some financial charges, and interest on working capital etc., this cost we need to transfer to COPA each Material wise based on sales revenue.
For this purpose we have created one COPA Assessment Cycle. Tracing factor is Sales Revenue and receiver is Materials.
In COPA Assessment cycle we can give only one base means ZPR1 related value field or ZPR2 related value field.
For this reason we have created one new statistic condition type, what is amount there in ZPR1 that amount will updated automatically in statistic condition place and so that we can give once one trance factor in COPA Assessment Cycle. We have assign this statistic condition all pricing procedure
Now my problem is in MTS scenario statistic condition values updated correctly. But in MTO scenario sales order settlement time statistic condition values not updated.
So is it possible update during sales order settlement time statistic condition values.
Please give me suggestion.
Regards,
Thiru

Hi Ajay Sir,
As you said is correct.
But in our client we have around 9 Plants and each plant manufacturing product are different. Client Requirement is in COPA Report they need see each product wise sales revenue. In this way we mapped product wise value field. System already mapped one guy in this way earlier. Now I am doing some changes for relevant to month end activities.
Some financial changes transfer to COPA each plant wise on Material. Here sender is cost center and receiver is Material. Base is Sales Revenue.
Please suggest me is there any alternative.
Regards,
Thirumalesh .

How to enter value not included in LOV

When I use an LOV, I'd like to be able to key-in a value not in the LOV. Can I get there from here?

I'm beginning to wonder if this is possible, since LOV's are built with 'display' and 'return' values and a dynamic user keyed value doesn't have a corresponding 'return' value, eh?
So... can anyone verify for me that LOV's will ONLY accept values existing on the LOV at time of population? If so, is there another way to provide a list of potential selection values while still providing the option of a user key-in not found on the list?
hm-m-m-m?? ;o)

MSS UWL WebDynproApplication value not found ...

Hello,
I am using MSS and would like to approve recorded times. But when I configure the UWL there is a problem with registering the object tpys:
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Could someone tell me please what this could be and how I can fix it?
Thx, Vanessa

Hello Siddharth Rajora,
thanks for your answer. I will try it out in the next days.
Could you tell me which which values I should set for the parameters?
Thanks,
Vanessa

PO Value not to exceed 10% of PR

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