Po with zero net price

Dear Experts,
How to set 100% discount or free of charge item category to allow zero net price?
Thanks & B.Regards

Dear Tam,
SAP does not allow -
1. Invoice receipt with free goods indicator ticked hence you can not enter delivery cost.
2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
You need to findout work around to capture delivery cost in material account for delivery charges paid to vendor on material delivered free.
One of the option could be.
1. Create a PO for free goods with Free goods delivery indicator on.
2. Do goods receipt of free goods.
3. Create MIRO without PO and debit the account of material with delivery cost.
Note- Material tab is visiable in MIRO if you have activated direct posting to material account in SPRO.
SPRO - > Mat Mgmt - > LIV -> Incoming Invoice -> Activate Direct Posting to G/L Accounts and Material Accounts
Hope this may work for you.

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BAPI_PO_CREATE1 - zero Net price

Hi folks,
We have a setup to create POs that uses BAPI_PO_CREATE1. The POs are created directly from a Sales Order and it is working fine i.e. POs are created - apart from the fact that the Net price comes through as zero rather than what is in the Info record. However, on a debug check at the entry point for the BAPI, the price is as required in POITEM with the X in POITEMX OK as well. So all should be OK as per the rest of the data passed over as far as I can see.
I cannot work out if any other field is missing or is wrong despite checking various other queries along similar lines and following details in them. Can anyone please advise on this?
FYI, we are V4.7 R110 at SP Appl level 28, basis and ABA level 62.
Many thanks in advance
Jim Jackson

Hi Prabhu
But as mentioned in my original query, those are already in place at the start of the BAPI function call. Hence the query..
I've also run it with and without NO_PRICE_FROM_PO = 'X' with no difference in the created POs i.e. zero net price each time.
The rest of the PO is created as expected from the data passed to the BAPI and it is only the net price that is wrong.
Regards
Jim

Process will not be created with zero standard prices in material master

Hi,
I have two type of material;
1. In process material say A1
2. Finished Goods say B1
Both materials price control are standard price. I do not run costing. So , after creation of material master , standerd price has to update through MR21 in the account1 tab before start production .
Suppose, if I forget to update standard price in material master and prepared process order, it will carry zero value of production cost.
Hence, I want to restrict the creation of process order with zero standard prices in the material master.
In order words, as long as standard price will not be updated after creation of the material master, user will not be allowed to create process order, if wrongly try, system will give message u201Cwith zero standard price creation of process order will not be allowedu201D.
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Hi,
You need to use BADI: workorder_update.
Method: At release.
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GR/IR Account is not being credited with po net price

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While posting Goos Receipt ,GR/IR amount is not equal to PO net price.MRP indicator is on in excise tab, If MRP indicator is on then GR/IR value decreases as comparitively PO net price.
But this GR/IR value is so low than PO net price.
I checked Info record,contaract value also but rates are OK.
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With Kind Regards...
Trupti

Hi Sanjoo,
in my case MRP indicator is on and you are right,if MRp indicator is on then GR/IR amount is less than PO net price,
I calculated with that price also but it not work.
Actually while posting the GR
System calculated WRX 29505.22 INR and PRD 563210.68 INR
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Thanx ...
Trupti

Credit memo request with zero net value

Hello all,
when we create a credit memo request (VA01, doc type CR) and put a material quantity into the credit memo request that falls below the scale in VK13, the net value for the material will be zero.
We do not want to allow to save the credit memo request with a zero net value, but SAP will just allow us do that.
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Hi,
You can make the condition type (for which $0.00 is not allowed) as mandatory condition type in the pricing procedure. By this way the system will give error and wont allow to proceed any further unless the data is complete. (make sure this is not affecting your regular sales order cycle).
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Regards,

Problem with updating net price value through PORDCH Idoc

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I have a ABAP program which calls the function module BAPI_PO_CHANGE to update the line item details using an idoc.
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Please post the details of the application release, database version and OS.
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Hussein

Debit memo with negative net price value

Hi experts.
Can you help me ?
I have a debit memo process and its net price value is negative.
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Thanks a lot !
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Hello,
if the order type (VBAK-VBTYP = 'K') for a debit memo request, then the returns flag should be set to 'X' in the maintainance of the item type (transaction VOV7).
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If you are satisfied with the answer, please give Reward Points.

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Hi SAP Gurus,
My user has given net price 10.5 INR instead of 8.5 INR. RS 240,000 invoice amount credited to the VENDOR account.
Now they say that they don't want reverse the document but the change in the vendor account should be done with amount of RS 182,000.
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Krsnaveni

Hi Sandesh,
I have chosen Transaction Subsequent Credit and gave Doc date 29.08.2011; Posting Date:30.08.2008; amount RS 4000.
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Message no. M8496
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Dear All,
I have a service contract. it has a line item mainitining one service with two rates (Two differant prices according to the quantity). When the contrat is pick to the PR, system always pick the price of the first line item where user wants to get the rate of the second line. Could you pls help me to give a solution to the user.
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Sujith

Thank you Purihella,
In our case, your suggestion can not be done, as contract is centrally managed by SCM division and User division has to refer that contract when raising PR. At that time user wants to pick the correct line item to get the agreed price
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Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
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Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

Items with zero stock quantity show negative stock value in Stock reports

When running Stock reports for controlling the stock value towards the GL accounts, some items appear with zero stock quantity, but the report still shows a stock value (negative value in my case)
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System parameters are : negative stock is not allowed, Items with zero cost price not allowed. On item level average cost price method is used.
P.K.Johnsen

Hi Johnsen,
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Thanks,
Joseph

Report to display Outbound Delivery Net price

Hello gurus,
Is there any standard report in which you can filter in the selection screen or display in the layout the Header Net price (KONMP-NETWR) of the Outbound Delivery? We need to do this without using tables (as said, using reports).
We would need to have a way to display a list of OD's with Header Net Price = 0.
Thanks a lot,
Marc
Edited by: Marc Duñach Lagalante on Nov 26, 2009 10:13 AM

Hi,
You can do an enhancement in tcode VL06O. You can use the enhancement V50Q0001. You can check the Note 368917 - Shipping unit not displayed in delivery monitor.
I hope this helps you
Regards,
Eduardo
PD: I forgot this note: 128150 - VL06: Designing your own display variants
Edited by: Eduardo Hinojosa on Dec 7, 2009 6:37 PM

Function Module for calculation of the net price of a configurable material

Hi,
I would like to know if a function module allows to calculate the purchasing /net price of a configurable material at a vendor and at a requested delivery date before the creation of a purchasing order.
For configurable materials, we have no PIR and no moving / standard price thus the valuation price in the PR is blank.
I would like to fill in the field "valuation price" in the PR with the net price we can find in the PO.
However the PR is created before the PO.
Thanks a lot in advance for yours reply.
regards,

hi Pravenn,
I don't know about these functions, but u can try anything like this:
data:
strdate like sy-datum value '20070901',
      enddate like sy-datum value '20070909',
      date(10),
      moddate(1).
date = enddate - strdate + 1.
moddate = date mod 7.
date = date div 7.
if moddate <> 0.
date = date + 1.
endif.
write: / date.
Regards
Allan Cristian
Message was edited by:
        Allan Cristian

Showing Zero Unit Price/Row Total

Hi,
We currently allow posting rows for item sales with zero unit price. I am having trouble showing the unit price and row total as "$0.00" instead of a blank field with PLD. Both of these fields are system variables (80 and 84), neither field is linked to itself, and neither field has the 'Suppress zeros' box checked. Any possible solution to this? Thank you.

Hi there,
You could try using a formula type field and multiplying your system variable field by 1.
- Say for example your Unit Price field has a Unique ID of F_100.
- Create a new line Formula field and set its value to Round(F_100*1,2).
- This will display your zero value unit price as 0.00.
- Note that I'm only using Round() to display zeros after the decimal place, otherwise the zero value unit price would appear as 0. So change the number of decimals as required.
- Unfortunately this removes the currency code display from the value so you will need to re-display it if required, you can do this using a database type field and selecting the Price Currency field.
Do the same for row total. Hope that helps.
Regards,
Andrew.

The net price is calculated incorrectly for service items in contracts

The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
-     PRS (gross price) =1000 EUR
-     Z999 (discount) = -100 EUR
-     ZPRS (cost) = 1500 EUR
The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
Where can I customize the net price determination to considerer all price conditions?
Thanks in adavnced

Hi,
In the service industries area, SAP uses two calculation schemata,
MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment
occurs according to the Customizing settings defined under
'Materials Management -> External Services Management -> Maintain
Conditions for Services -> Conditions: Schema for Services'. If you want
to use another calculation schema for contract/master services, you must
define this with an own entry under Maintain Conditions for Services ->
Variable Calculation Schema for Services', for example, in the form 'K
WK value contract MSxxxx service schema', if a corresponding schema
MSxxxx has been defined first.
If Z999 is a header discount for the service outline level, it must be added to MS0002.
Like the standard discount condition type ZA00 the Z999 must have Cond. class   A for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
Please read the notes 798798 and 353482.
Regards,
Edit

Po with zero net price

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