Previous price history while releasing new PO

hii Experts
is it possible that system show previous price history of any item  while releasing new Po of that  items.
ashwani tripathi

in me28 u can not see..
u have to creat another session with me1p
here u can see records after a date also..
this is the only option in Std.  SAP.

Similar Messages

  • Sales order Price change while releasing the credit block using VKM3

    Hi,
    Please advice me on the following issue I am facing:
    I am creating a sales order, which is having automatic pricing. The price is getting picked up using the condition records correctly in the order. The pricing condition can be manually changed in the order (setting according to the condition type).
    So I am changing the price manually in the sales order (system determined price $230 and I changed it to $270) and saved the order. Cross checked the order while saving to make sure the price of the order is now $270.
    As the customer credit limit is exhausted, the system blocked the sales order (credit block). I released the sales order using VKM3, but when I checked the sales order, the system reset the price back to $230 (condition record value).
    Is this a standard SAP behavior?
    My requirement is: the system should not change the value back to the original condition value while releasing the sales order using VKM3.
    Please guide..
    Regards,
    Prasanth

    In the condition type definition T Code V/06, fin your manual condition type definition- for the field "Manual Entries" - Have option C "Manual entry has priority".
    In the pricing procedure, T Code V/08 in the initial screen - for your pricing procedure - under the column "pricing Type" have Option C - copy manual pricing elements and redetermine others.
    Try with these settings. Hope this helps
    Regards
    Sai

  • Previous Price (history)

    Hi all,
    Is there a way that I can find out the prices of items for instance as at 31st DEC 2007. Which type of a query construct can i use? and which tables? Thanks.
    Regards,
    Henry

    Hi Henry,
    the 'Last Prices Report' might be of use to you.
    This report displays the last purchasing and sales prices of an item. You can view the last prices of an item for a specific business partner or for all business partners.
    To open the report, do one of the following:
    From the SAP Business One Main Menu, choose  Inventory  Inventory Reports  Last Prices Report .
    In a sales or purchasing document, place the cursor in the Unit Price field and press Ctrl + Tab. The values are copied automatically from the document.
    To generate the report, enter the necessary information and choose Refresh.
    Note
    This topic includes explanations of some of the fields and other elements in this window.
    End of the note.
    Last Prices Report Fields
    BP Code Displays the last prices for a specific business partner.
    Deselect to display the last prices for all customers.
    Display ... Last Prices Enter the number of previous prices to display.
    Special Price In addition to last prices, displays the Special Prices defined for the selected item.
    This selection is optional.
    Date  Enter a date to display Special Prices for that specific date.
    Quantity Enter a quantity to display Special Prices for that specific quantity.
    So in your case, enter the date of 31.12.2007 & pick a BP & item & document type.
    All the best,
    Kerstin

  • How to make previous chat history visible in new window

    Hi people,
    Recent Windows convert here. I am a loyal user of Trillian, and one of the things I love about Trillian is that when a new chat window comes up, the log from the previous conversation is visible within it.
    So, to illustrate, it's a bit frustrating to have a conversation like this:
    Me: Hey Mike, do you know how Sally is doing?
    Mike: I am away from my computer
    I log off or go away. Then a few hours later,
    Mike: She hurt her foot
    Me: Who hurt her foot?
    You get my drift - if new windows had a little history in them, that'd be great. Now, I know how to save chat history, and where it is saved. What I'm wishing for is that it were right there inside the new window with some kind of divider to set the time/context (even a button to view it would be a step in the right direction). I'm guessing there may be an add-on for this, but my Apple Discussion and Google searches have been fruitless.
    Any ideas? Thanks all.
    Macbook Pro   Mac OS X (10.4.6)  

    HI ZigZagLens,
    Welcome To The Apple Discussion Pages.
    I only know of a partial solution to this.
    If I have a Chat open and the other end person goes offline when they come back my end uses the same window if I still have it open.
    There is no way to reopen a close chat window AND add fresh text chat to it.
    If you wanted this it would be a feature request.
    I could see that it could be done two ways.
    1) The Recents item in iChat itself could list the last few saved chats
    2) An iChat Recents item could be added to the Blue Apple Recents item.
    At present iChat open saved chats are added to the Documents list if they are reopened, so it will probably need both.
    It is around this area that you might find a utility.
    11:04 PM Tuesday; June 6, 2006

  • Pricing Redetermination while releasing credit block of a 3rd party order

    Hello,
    The issue as is follows:-
    I have a sales order, that is a third party order (PR created, the PO ..etc). The pricing is automatic, but can be edited in the condition screen of the sales order. Some times we maintian the price directly in the order (rarely the condition reocrds may not be existing), there are some manual conditios also, like insurance, transit charges ..etc. The issue happens when the sales order goes for a credit block.
    We releases the credit block using VKM3, that moment the system crested the PR and re-determines the price. As I can see, the min condition, which I entered the price manually , change sback to ZERO (since the condtition reocrd is not maintained), but the manual conditions remains as it is.
    Is there any way we can disable the price redetermination while releasing the credit block? Please let me know if you need  more details.
    Regards,
    SAM

    It looks you can use USEREXIT_NEW_PRICING_VBAP in include MV45AFZB to control this behavior. The logic could be, during VKM*, don't carry out new pricing. You can discuss with you ABAP'er on exact coding.
    Regards,
    OK I take one step back now..The system does the repricing, because the when the credit release happens, the ATP check is carried out again and the quantities are reconfirmed. I assume in your case, when the sales order goes into credit hold, the confirmed quantity is set to zero. You can make the system keep it confirmed for third party sales orders and not pass the requirements to purchasing. Check the routine assigned in t.code OVB8, I assume now in your system, it could be assigned with 101. Change that to 1 and test. If you want the system behaves differently as per business requirement, then copy this routine 1 and create a new one in t.code VOFM for example 901 add additional coding, then reassign in OVB8. Check the results and update the forum. By this way I believe, you need not use any user exit.
    Edited by: Shiva Ram on Feb 7, 2012 11:50 AM

  • Error while creating new release groups in PO release strategy

    Hi All
    I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
    But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
    Thanks for your support.
    Illan

    Dear,
    Please follow below mention path.
    *and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
    *- Follow below mention path.*
    *SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
    *Three steps involved in release process of purchase order.*
    **Edit Characteristic     Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
    **Edit Class     After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
    *Define Release Procedure of purchase order     In this step four processes involved.o     Release Groupso     Release Codeso     Release indicatoro     Release Strategies*
    Now see each steps of Define release procedure of purchase order in briefly: -
    Release Group     In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
    Release code     In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
    Release indicator     In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
    *Release Strategy     *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
    Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
    Regards,
    Mahesh Wagh

  • May Release: New partner support, Infrastructure updates, Site templates and bug fixes

    Link: http://www.businesscatalyst.com/_blog/BC_Blog/post/May-release-New-partner-support-Infrast ructure-updates-Site-templates-and_bug-fixes/
    We are announcing a new Business Catalyst release, scheduled to go live on Thursday, May 3rd. With this release, we are continuing our investments in system performance and stability by increasing our web servers capacity, enabling HTTP acceleration to provide faster site loading times, and improving the site creation speed by using pre-generated sites.
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    Infrastructure updates
    Features and enhancements
    Issues fixed by this release
    What's next
    You can jump to the corresponding section by clicking the above links.
    Partner support
    Updated Help & Support partner experience
    Following Adobe ID support, we have upgraded BC  support tools (cases, chat, documentation) with standard Adobe tools. As a partner, you can now benefit from the same support tools as the rest of Adobe Creative Suite, and can track your support cases with Adobe BC, Dreamweaver, Muse or Photoshop in a single place.
    Partners with more than 100 paid sites will get 2nd level chat support, which includes a higher priority, by default. If you have more than 100 paid sites, but spread across different Partner Portals, please ask support to enable 2nd level chat for you.
    Support experience for your Small Business owner clients can now be owned by partners (see below).
    Custom Help & Support URL for your clients
    As a partner, you are probably already offering various additional services to your clients besides building & maintaining their BC site. Support, tailored specifically to your client needs, is usually one of these value-added services. We are now enabling you to take your Support service to the next level. In  Partner Portal Settings, you have the option to set a custom URL for what will open when your client clicks on Help & Support inside Admin Console:
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    For more details please read the Improved support workflow and new forums announcement on our blog.
    Infrastructure updates
    Between our April release and the following infrastructure updates have been enabled
    Limited trial sites for free partners – starting with our May release, the number of trial sites a Free Partner can have will be limited to 100. Once the limit is reached, Free Partners that need to create a new trial site have the options to upgrade to a higher partner plan, upgrade some of the trial sites to paid or delete unused/expired trials.
    Automatic trial expiry extension - with this release, trial site expiry date will be automatically extended with 30 days every time an admin user logs in  the system through the admin interface or through FTP.
    Installed additional hardware - we have installed additional web servers on all our data centers, that translate into an increase of the existing capacity with over 70%.
    Updated DNS infrastructure - we have improved the DNS resolution for email delivery so that we can increase the rate at which we're sending the system operational emails
    HTTP acceleration – all sites static assets are served from a new cache engine (images, CSS and JavaScript files, together with improved headers that should allow the browser to cache them better for a browsing session). This update has been turned on along with our April release, and has made all the BC sites load faster on first and on subsequent loads.   
    Accelerated site/partner creation – we've changed the way new sites are created for faster speed, pre-creating them and reusing pre-created sites when needed, and have also improved the creation process for new partners, minimizing the impact of new CCM customers on the existing datacenters.
    Adobe ID for partners - in order to support an integrating experience between the various Adobe tools a partner may use (Dreamweaver, Muse, Support forums) we have added Adobe ID support for Business Catalyst partner accounts. Starting April 19, partners are asked to merge their current Business Catalyst account with their Adobe ID accounts. For more details about the transition process and FAQ please read the Introducing Adobe ID blog post.
    Updated Terms of Use - Along with several other changes in our processes in the past few months, we also revamped our Terms of Use and the signature process by requesting every admin user to sign a TOU. We have completed the rollout for partners, and we might be pushing an updated partner Terms of Use version within the following weeks. For more details and questions about this change, read the New Terms of Use for Business Catalyst blog post.
    Features and enhancements
    Site templates
    To support the increasing number of partners building, sharing or reusing  templates to create  new sites, we're extending our site templates support from our partner portal with a new template type and improved  management support. The update is going to enable partners to mark sites as templates and   choose between making them available in Online Business Builder and keeping them private in their partner portal. A template site will not expire and has the same limits as any other trial site.
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    Business Catalyst Partner fixes
    While we are really focused on making the Business Catalyst integration into Creative Cloud a smashing success, we are slowly resuming our efforts to deliver fixes that have been requested by our partners. This release includes the following partner fixes:
    Improved product custom fields - we have increased the maximum number of characters for product custom fields to 1024 (previous limit was 256); this gives partners and customers additional space to use when working with products
    Improved Secure Zone subscribers list - we have added the customer email address in the Secure Zone Subscribers list to enable partners better filter and manage customers
    Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
    Social plugins integration updates
    Starting with our May release, we are updating the social plugins support to require users to get the plugin code from the third party provider and saving into his Business Catalyst website. The module tags and configuration will remain unchanged, but will render an empty tag until the partner or site owner will  update the module template to include the corresponding module code snippet from the third party platform provider.
    For more information about how you can enable the Social Plugins on a Business Catalyst websites, read the Social Media: Integrating Facebook and Twitter knowledge base article.
    Other changes
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    Localization - we improved and increased the coverage of the admin interface translations into German, French and Japanese
    Site Settings -> Ignored IP addresses has been relocated under Reports -> Visitors -> More.
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    Development Dashboard has been removed, as it didn't provide a clear useful, ongoing benefit. The information present in the development dashboard has been integrated into our new Help & Support section.
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    Report abuse badge on trial sites - for compliance reasons, a "Report Abuse" link has been added to the front-end of all trial sites of free partners that don't have any paid sites. When they click the Report Abuse link, site visitors are redirected to a form submission page on businesscatalyst.com site.
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    Issue 3164074 - Fixed a bug causing the lightbox gallery created from Muse to be displayed behind page elements
    Issue 3162810 - Fixed a bug in rendering engine to prevent  content placed between body and head tags being incorrectly moved inside the body tag
    Issue 3166610 - Fixed a broken link to Partner Portal in Internet Explorer
    Issue 3175003 - Fixed an issue that caused an incorrect price display for the Year One-Off Setup Fee when upgrading a site from Admin using CB
    Issue 2567278 - Fixed a bug causing site replication to ignore product attributes
    Issue 2947989 - CRM passwords are now case sensitive
    Issue 2723731 - Removed CSS files from the head section of the Layouts files, when downloaded and opened in Dreamweaver, via the BC extension
    Business Catalyst new admin interface updates
    Added "Save and Add New" button in Web App Item Add & Edit screens (see get satisfaction forum discussion)
    Updated Quick Actions menus to add more actions (see get satisfaction forum discussion)
    Fixed an issue causing Recent items menu to display deleted items (see get satisfaction forum discussion)
    Fixed a display issue on File Manager making top buttons unreachable (see get satisfaction forum discussion)
    Fixed the scrollbars in Email Marketing>Campaign>Stats>Bounced Emails reports (see get satisfaction forum discussion)
    Fixed an issue causing Recent items menu to brake after selecting the current page from the Recent Items menu (see get satisfaction forum discussion)
    Replaced the Success notification displayed when selecting Users or Permissions tabs from User Roles with an Warning
    Change the action label displayed in User Roles list from View to Edit to match the list pattern from Admin Users
    Fixed a missing file JavaScript error occurring when trying to open image manager from product details-> Attributes -> options
    Moved System Emails section from Site Setting to Site Manager (see get satisfaction forum discussion)
    Updated Domain Management interfaces to close the modal window and refresh the domain list after successfully adding a domain
    Fixed an issue preventing the Hyperlink Manager to function properly (see get satisfaction forum discussion)
    Updated the confirmation message received after copying a page to match the new workflow and button names
    Fixed an issue causing the current screen or section to not be highlighted in the menu
    Updated styling on the new dashboard, user management and email accounts interfaces
    Updated  dashboard reports filters and chart display; made the chart and the filter use the site time zone
    Fixed an issue preventing users from inviting new admin users or create new email accounts on Internet Explorer 8
    Fixed an issue preventing users from deleting Email Accounts or Admin Users in Internet Explorer 8
    Fixed some issues preventing password recovery email from being sent
    Removed the alert message displayed when the user or email account limit has been reached
    Added localization for the simplified dashboard
    Fixed display issues for site limits, domains and user list in the simplified dashboard
    Added Custom reports for webBasics plan
    Fixed a bug generating a "500:Collection error" on the simplified dashboard when user did not had View users permission
    Added TOU checkbox in the email account setup screen
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    Fixed an issue in the new File Manager forcing a user to press Undo twice in order to see the change take effect if the code that was previously formatted contained any <"tag" with more than 2 lines
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    Fixed an issue causing the invite users to be displayed as [object Object] in dashboard and admin user list
    Fixed a bug in the new admin causing the interface to become unresponsive when using the browser Back button
    Fixed an issue in the new File Manager causing "Save Draft" button to publish the default page template instead of creating a draft version
    Fixed a broken invite link issue in the Email Account invite email
    Updated loading indicators in File Manager and Email Accounts screens
    What's next
    The first item on the what's next list might not be news for many of you, but it's definitely one of the most important milestones this year. The Creative Cloud launch is just around the corner, and Business Catalyst is playing an important role in that, as the publishing platform for Adobe® Muse and Dreamweaver. This launch will capture all our attention within the next weeks as we want it to be our best ever. 
    We'll start our next development cycle on May 15th, while the next Business Catalyst release is going to be pushed live in mid June. That being said, the following items are already on our launch plan for the next release and a few more will join the list. Please expect an update on our 2012 plans around mid May.
    HTTP throttling – all page load and API calls to BC will be protected against attacks, this might trigger problems for API heavy sites. We are looking into enabling this update along with our June release, and will help make sure that a reasonable number of requests will be accepted from the same computer per minute.
    Automatic site deletion - Starting with the June release, we are going to start automatically delete expired trial sites and canceled sites. Customers will be notified twice before we are going to proceed with deleting the sites.
    Thank you,
    Cristinel Anastasoaie
    Adobe Business Catalyst Product Manager

    In reference to this change in the Custom Reports... Better experience when exporting data - to prevent customer confusion when exporting data from Mac computers, we have removed the export to excel option and exporting in CSV format by default.
    What is the customer confusion we are trying to stop here? I've got even more confused customers at the moment because all of a sudden they can't find the export to excel option but know it exists if they log in on a PC?
    Mark

  • Safari has a mind of it's OWN, it keeps reverting back to the previous website and screen flipping through my previous web history??  HELP!!!!!!

    I have Lion 10.7.2 and use Safari 5.  When I get online and open a website, then go to a new website Safari will take me right back to the previous site automatically.  I have reset Safari and there is not an issue with the interenet access.  Went to the Apple Store and the same issue happen.  Example:  Logged on and went to homedepot.com, after looking at the website, I went to weatherunderground and was taken right back to homedepot.com. 
    Checked, updated Flash, still the same issue.  I am now starting to loose emails.  I could be in the middle of typing an email and I get reverted back to the previous website.  Does anyone have insite as to what is going on or has Safari 6 fixed some of these bugs that are going on?  I can't take much more of getting thrown back through my previous web history.   Thanks.

    Please read this whole message before doing anything.
    This procedure is a test, not a solution. Don’t be disappointed when you find that nothing has changed after you complete it.
    Step 1
    The purpose of this step is to determine whether the problem is localized to your user account.
    Enable guest logins* and log in as Guest. For instructions, launch the System Preferences application, select Help from the menu bar, and enter “Set up guest users” (without the quotes) in the search box. Don't use the Safari-only “Guest User” login created by “Find My Mac.”
    While logged in as Guest, you won’t have access to any of your personal files or settings. Applications will behave as if you were running them for the first time. Don’t be alarmed by this; it’s normal. If you need any passwords or other personal data in order to complete the test, memorize, print, or write them down before you begin.
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    After testing, log out of the guest account and, in your own account, disable it if you wish. Any files you created in the guest account will be deleted automatically when you log out of it.
    *Note: If you’ve activated “Find My Mac” or FileVault, then you can’t enable the Guest account. The “Guest User” login created by “Find My Mac” is not the same. Create a new account in which to test, and delete it, including its home folder, after testing.
    Step 2
    The purpose of this step is to determine whether the problem is caused by third-party system modifications that load automatically at startup or login.
    Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode* and log in to the account with the problem. The instructions provided by Apple are as follows:
    Be sure your Mac is shut down.
    Press the power button.
    Immediately after you hear the startup tone, hold the Shift key. The Shift key should be held as soon as possible after the startup tone, but not before the tone.
    Release the Shift key when you see the gray Apple icon and the progress indicator (looks like a spinning gear).
    Safe mode is much slower to boot and run than normal, and some things won’t work at all, including wireless networking on certain Macs.
    The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin.
    *Note: If FileVault is enabled, or if a firmware password is set, you can’t boot in safe mode.
    Test while in safe mode. Same problem(s)?
    After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of steps 1 and 2.

  • Previous Price Not Updating

    Hi,
    While doing Cost Estimate at step  Marking-- price it showing in future price,   after releasing its getting updated as current price in Material Master upto this fine.  But it should show previos price also in Material Master.. I have verified Price Change document its showing old price and new price also..
    my question why its not getting update in previous planned price field in material master costing-2 view? I think its standard behavour..no additional confg required for this..
    Appreciate your inputs!
    Thnks
    Srinu

    HI,
    yes this is standard functionality. Check if there is no previous released plan cost estimate (eg due to deletion using CKR1) so there is nothing to move to the previous price field in material master.
    Best regards, Christian

  • Costing Error while releasing the document to accounts in VF02

    Hi Experts,
    We have an issue with Costing while creating accounting document in VF02
    We have implimented new plant for the existing company code.  We had few sales orders open in existing plant.  There are few sales orders which were open in existing plant (plant 01). During go live of new plant (02) we have changed the plant in the existing sales order from plant 01 to  02 (new plant) and complete the billing. But while releasing to accounts it throws an error "Valuation withj material cost estimate error with product xxxxxx"
    This material has DO NOT COST checked in material master and the price maintained in the accounting views. As per our knowledge if the material has do not cost indicator checked it should  not be relevant for costing. And also we don't have BOM for this material.
    Before the new plant there are many sales orders were created for this material  in the existing plant and successfully released to accounts with the valuation Class 3000
    Our analysis.
    THe same material in the old plant has the valuation class 3000, but the valuation class defined in the material master of the new plant is 7010. Since we have changed the plant in the exsting sales order which was earlier created in plant 01 and in the plant 01 it has valuation class 3000, it this is the reason it is getting conflicted and throwing an error?
    Can you please advise?
    Thanks & Regards
    Veda

    Hi Ajay,
    In KEPC with the combination of sales organisation &, billing type  costing key is assigned for the valuation class 7010 (Finished goods) But costing key is not assigned to valuation class 3000 (raw material). and I saw the same setting in quality. Still we are able to create the acounting document. But in case of production it is asking for cost estimate with the costing keys for the valuation class 7010.. Is any other setting which is missing in Quality as we are able to create accounting documents though the costing key is defined for the valuation class 7010. 
    Can you please advise?
    Thanks & Regards
    Veda

  • Vendor Evaluation - Price history

    Hi
    In vendor evaluation the score for the subcriteria Price History is not getting calculated.
    The scoring method that I have used is : Automatic Determ. from Purch. Statistics: Price Behavior
    What can be the reason? How it is calculated?
    Regards

    to determine how a vendor's price for a material has changed over the last few years, the material's price history is compared with the market price history.
    The system first checks whether the buyer has maintained the current market price and last year's market price for the material.
    If not, the system uses the price for the material group to which the material belongs.
    If this price is not maintained either, the system uses the effective prices from the previous year and the current year. Prices from standard purchase orders for materials and prices from subcontract orders are dealt with separately.
    The system then calculates the percentage variance between the old and new market prices.
    The vendor's effective price is re-calculated with this percentage variance. The result represents the effective price the vendor should be asking if his price had changed over time in the same way as the market price.
    This calculated effective price is then compared with the actual effective price, and a percentage variance is determined.
    The system then awards the vendor the score you have maintained in Customizing for this percentage variance.
    The system repeats this process for all the materials you procure from the vendor. Each time you start an evaluation, the system calculates the average score for all the materials. The result is the vendor's score for the subcriterion "Price History".

  • Error while releasing an activity from NWDS

    Hi,
    I am facing the below error while releasing an activity from NWDS - transport view.
    Internal error: the export of SC_CR com.xxx.xxx/xxx_SOFTWARE_COMPONENT#Track_D.118 failed. tcs returncode was 12
    Check in and activate was successfull and in CMS, the activity is shown as activated.
    Please help me to rectify this error.
    Thanks in advance!
    Regards,
    Manchari. N

    Make sure you are connected to NWDI server.
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    Below links may be helpful :
    http://wiki.sdn.sap.com/wiki/display/TechTSG/(NWDI)(CMS)PropagationRequestReleaseinTransportViewFails
    NWDI/CBS - release activity in consolidation
    Re: Error on Release of activity (Version set not found!)
    Regards
    Deepak

  • Error while releasing document.

    hi to all,
    while releasing document through vf02 error is coming "tax code does not appear in any g/l account" i have made a new tax code and copied condition type jlst and created new condition type.respective gl is also assigned in ob40.still error is coming.
    i have also checked pricing procedure condition type "from" and "to" its blank.
    please advise.
    thanks and regards
    nakul raj

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