Price and Pricing conditions are not copied to PO for a line item !!
Hi
I have created a PO w.r.t a PR which has only one line item.
Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRam
What kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
please reply
Similar Messages
-
Tax and pricing info are not flowing into Idoc orders02-eledp04 and 05
Hi,
We are carrying out SRM5.5 -SUS and ECC6.0 Integration using PI 7.
We are configuring for the MM-SUS Scenario.
Now,to accomodate the Tax / Pricing we have installed the add on
component LOCINSUS and we are having doubts on how to use it:
1) Tax and pricing information are not flowing into IDOC- orders02
(e1edp04 and e1edp05 segments are not present in the created IDOC). The
condition print indicator in checked on ECC System and we have also
implemented SAP note 995986.
2)In create ASN transaction , we are not able to see the Excise Invoice
Number and Date field in Basic data tab as expected from SAP Library
document although we have installed the Localization Add on component.
Please help us to reso1ve these issues,
Regards,
Mani
099890-22217.Mani,
Did you resolve this issue, because we are having the same issue in ECC6 with IDoc ORDERS02.
If you did resolve this issue could you please let us know how, much appreciated.
Bill. -
SRM 7.0 PO Condition are not copied in ECC po
Hi Experts!!!
i am facing the problem SRM 7.0 PO Condition are not copied in ECC po, Net price is Coming instead of Gross price. & is there any BADI why which i can Fecth the Condition Data From SRM Quotation to ECC.
pls help me it is go-live critical.
regards
vikasHi Masa,
1. Do the texts need to be mapped in the node that you hjave mentioned. Sould not the SRM texts be mapped to ECC textx by default . After all , it shoud be standard predelivered feature . I have not done any mapping but still the SRM supplier text in shopping cart line item , flows into ECC Material Text in ECC PO line item.
i.e by default SRM supplier text in shopping cart line item = ECC Material Text in ECC PO line item.
No other text from SRM SC or PO ir flowing into ECC PO
Rgds
Sumendra -
Deleting and Adding components in a Sub contracting PO, for every line item
Hi,
I have requirement where in I need to change the Item category from Blank to 'L' for a given Line item, and for this Line Item I need to go to the Delivery Schedule lines and delete the existing Components and add new components to every Delivery Schedule line. This is going to be a LSMW object with a custom program.
I tried for recording ME22N, but couldn't do this as ME22N is not BDC friendly, and in ME22 the Item category field is Display only. I also tried with Function modules/BAPIs but nothing seems to be working out.
Can anybody help me get a solution to this requirement. Would appreciate a quick response as its a priority requirement for me.
Thanks in Advance,
Saleem.
Ph : +91-98456276311. You will definitely create two subcontracting info records for two raw materials say RAW1 and RAW2.
2. There will be two seperate production versions for these two materials.
3. Update respective production versions in respective subcontracting info-records.
4. This will help to upload the alternate BOM even you changed the material from PO
Amol -
All the pricing conditions are not visible for a given sales area, material
Hello All,
There is a customized screen with sales area(Sales org, distribution channel and division), material and sold to party. There is buttton when we click it has to display the pricing conditions. The problem here is it is not displaying all the conditions some conditions like ZB02 and MWST are missing. The Function module used is PRICING.
Whereas in VA03 tranaction for a sales order created with this sales area, material it is showing all the conditions for a item.
Please help me to solve this issue.
Many Thanks,
RamaHi
The BP's created for one particular sales area are not getting replicated into CRM, though before sometime it was happening.
DJ>> Hope the required sales area is available in CRM.
The BP with the "general data", and "role of sold to party" only flows but not with the sales area. There is no BDoc error in the SMW01 either. While displaying BP for the role of sold to party, it shows "Sold-to-party(maintained)" but the sales area entries though maintained for this sales area in the ECC, do not flow to the CRM.
DJ>> Please check the following -
1. Create a BP in CRM (with the sold-to party role) with the required Sales area and see if this customer when replicated to ECC has the relevant Sales Area. Ideally it should get replicated if all you middleware settings are fine.
2. See you have not set a filter for a specific Sales Area and becuase of that BP is getting replicate but not the sales area.
Hope this will help
Regards -
Pricing conditions are not picked in print preview of purchase order.
Dear experts
Purchase order was created for imports vendor.
there is difference of amount in purchase order and purchase order print preview.
In purchase order print preview the system is not picking the values of custom value and custom clearing charges.
Import pricing procedure is assigned to vendor.
what else more be checked since the print preview is not picking the conditions , custom value and custom clearing charges.
Any solutions.
Thanks & Regards.
Erfan.Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges inclusion in SmartForm.
Regards,
Biju K -
Sales office and sales group are not copied from quotation to sales order
Hi All,
I have maintained sales office and sales group in quotation maually at header level.while coping to sales order sales office and sales group are missing.
Please let me know what would be reason for missing those twoand whether i should check anything in copy controls.
Regards
MohanAs its a standard functionality to have the Sales Group & Sales Office from Quotation to Order. But in your case, check the Copy Control settings at Header Level .
DataT 051 General header data Copying requirements 001 Header-same customer
DataT 101 Header business data
DataT 001 Partner header
In case , they are also same, then check if any Logic is added in the Existing Routine.
Best Regards,
Ankur -
Pricing Conditions are not updating in pricing procedure
Dear Experts,
I have created new condition table to maintain prices & assinged the same to access sequence. I have ticked the exclusive option also. But this option is ticked for each & every key combinations. Now I have maintained price on new key combination but system is picking old value only.
Pl. help me.
Thankshi
this can be possibility
The validity of OLD condition record is say from Jan 2010 to Dec 2999
Sales order date is say Sep1, 2010
New Condition record valididty is from August 2010 to Dec 2999
now as for same condition, you maintaining condition record which is actually overlapping, so go to VK12, and try to delet the OLD condition record or try to make Deletion Indicator for Condition Item
kindly let us know why you created new condition record when you can update the old with new prices
go to VK12
select combination and maintain new price and mark old 1 for deletion -
Problem in pricing conditions are not updated in BAPI_SAG_CHANGE
Hallo Friends,
we have faced the one problem with the standard bapi *BAPI_SAG_CHANGE.
we have passed the 10 item level data to the BAPI_SAG_CHANGE , the bapi BAPI_SAG_CHANGE successfully updated the 10 item level data to the schedule agreement .
the problem is pircing condtions are not updated succesfully for the each items in the schedule agreement.
please suggest the good solution.
thanks
kumarHi jons,
Thanks for respoding my request, Please find my below code lines
CALL FUNCTION 'BAPI_SAG_CHANGE'
EXPORTING
purchasingdocument = st_header-number
header = st_header
headerx = st_headerx
VENDOR_ADDRESS =
HEAD_EXPORT_IMPORT =
HEAD_EXPORT_IMPORTX =
TESTRUN =
TECHNICAL_DATA =
IMPORTING
EXP_HEADER =
EXP_HEAD_EXPORT_IMPORT =
TABLES
return = st_return
Begin of modify by kirankumar 07/12/2009
item = st_item
item = st_item[]
End of modify by kirankumar 07/12/2009
itemx = st_itemx[]
account = st_account
accountprofitsegment = st_accountprofitsegment
accountx = st_accountx
schedule = st_schedule
schedulex = st_schedulex
sc_component = st_sc_component
sc_componentx = st_sc_componentx
shipping = st_shipping[]
shippingx = st_shippingx[]
shipping_exp = st_shipping_exp
delivery_address = st_delivery_address
item_cond_validity = st_item_cond_validity[]
item_cond_validityx = st_item_cond_validityx[]
item_condition = st_item_condition[]
item_conditionx = st_item_conditionx[]
item_cond_scale_value = st_item_cond_scale_value
item_cond_scale_quan = st_item_cond_scale_quan
export_import = st_export_import
export_importx = st_export_importx
item_text = st_item_text
header_text = st_header_text
head_cond_validity = st_head_cond_validity
head_cond_validityx = st_head_cond_validityx
head_condition = st_head_condition
head_conditionx = st_head_conditionx
head_cond_scale_val = st_head_cond_scale_val
head_cond_scale_quan = st_head_cond_scale_quan
partner = st_partner[]
partnerx = st_partnerx[]
extensionin = st_extensionin
extensionout = st_extensionout. -
Pricing conditions are not displaying on purchsae order form
hi.
i am using zmedruck form,i am able to modify all and its printing properly,but pricing coditions at item level is not displaying ,if there is any solution for this let me know.
Thanks in advance.yes u can write a subroutine in another program n call that from ur sapscript. u can pass the PO number from the script and use the logic accordingly in ur subroutine to get wat is required... u can refer the below example
In script program,
/:PERFORM GET_SBGRP_STEXT IN PROGRAM ZSDSCRIPT
/:USING &GV_MATNR&
/:CHANGING &GV_STEXT&
/:TABLES INPUT_TABLE
/: OUTPUT_TABLE
/:ENDPERFORM
In program ZSDSCRIPT,
form get_sbgrp_stext tables intab structure itcsy
outab structure itcsy.
DATA: LV_MATNR LIKE MARA-MATNR,
LV_TEXT(3) TYPE C VALUE 'ABC'.
clear intab.
read table intab with key name = 'GV_MATNR'.
if sy-subrc = 0.
lv_MATNR = intab-value.
ENDIF.
CLEAR OUTTAB.
READ TABLE OUTAB WITH KEY NAME = 'GV_STEXT'.
IF SY-SUBRC = 0.
OUTAB-VALUE = LV_TEXT.
modify outab index sy-tabix.
ENDIF.
endform. -
My keyboard and track pad are not responding
My keyboard and track pad are not responding
Hello apecchia,
Thanks for using Apple Support Communities.
In attempt to resolve this issue, please try and reset your SMC by following the article below.
Intel-based Macs: Resetting the System Management Controller (SMC)
http://support.apple.com/kb/HT3964
Take care,
Alex H. -
How to trigger Condition Access sequence multiple times for one line item?
Hi,
We have a situation that, User will enter a Promo code (custom Field) in Sales order Header Additional data B tab to apply discount for line items.
Logic goes like this:
1. For each Promo code .. there may be multiple sale deals (Max 3 at this point).
2. For each line item (refering to tkomp table) we have to apply the sale deals (found above) the Condition access sequence will pick the right sale deal to apply the line item.
3.we have enhanced the tkomp structure to hold the sale deal.
Challenge:
As we have the standard logic to trigger the condition access sequence once for each line item, how we can apply 3 sale deals for single line item. Is there any logic or way to trigger the condition access sequence multiple times for single line item with diffrent sale deals. ~ There may be one valid sale deal for one line.
Functional team maintained diffrent access tables in the access sequence!!!
Fnds, please help me to get some clue
Thanks,
Sunil YHi Eduardo , Thanks for the response.
I am trying to explain again, this is the requirment given by the functional guys.
we have Promo code in Hearder Addtional data B tab --> Have to retrieve Sale Deals -->
At this point of time we may have at max 3 Sale Deals. we don't know which sale deal is vallied for which item we have in TKOMP. We have enhanced the TKOMP structure to hold one sale deal only (ZZPROMO).
We have enhanced USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ to populate the value in TKOMP. Then it will go for diffrent access sequence to find the proper condition.
Our challenge is that, for each line item we have 3 sale deals, we don't know which one is valid for which line. but we have to apply the vallied sale Deal to the line items. Line item 10 may have Sale Deal 2 , item 20 may have Sale Deal3 and 30 may have sale deal 1.
We may have solution, by fixing some thing in the code or through config. But i am confused that is it a valid requirment?
Please help me ...
Thanks,
Sunil Y -
I have a Western Digital My Book hard drive which i use to store my media/data/back up. I tried to transfer some files on my desk top to it yestrday and it was taking forever so decided to stop it. Now it just shows under the Copying box, stopping but it isn't? I tried then to down load the same images t my USB memory stick and now that is doing the same. I wonder if i is to do with upgrading to Mavericks as no problems before?
I have check my WD My book on another computer and thankfully all mmedia is still in tack!
How can i quit this copying so i can shut down my computer?
Any ideas as to why items are not copying to external memories and what if anything can i do to get it copying correctly again?
I really need to back up my work by tonight - help! Any suggestions there too?option discovered in preferences. Really this and any feature that moves deletes or edits a users data should as far as possible be OFF BY DEFAULT. It shouldn't by default and without the users specific say do this dangerous and unnecessary thing without even letting the user know what it's doing!!! And then cause me a few hours (as i'm new to mac) searching for the option so as to switch it off. If i hadn't noticed the status cage declaring that it was copying files then i might never have twigged that this insane thing was occurring. And if i hadn't of noticed i would have been left maintaining the contents of the folder i copied the files to, the folder which as far as i was informed and so believed was also the location of the music files i was playing. How does Apple justify this 'genius' piece of software non-design? Surely it will hurt no one if this was off by default for new users - overall at least i dare say it would cause a lot less distress in the future for the unsuspecting public at large. Thanks for the support.
-
When trying to access photo stream on Apple TV, I am getting the error message terms and conditions have changed, but when I go into iCloud on my Mac the new terms and conditions are not appearing - How can I manually agree to them ?
Welcome to the Apple Community.
The following article(s) may help you.
Photo Stream ToU's -
Info needed on how to get list price for a given MATNR and pricing Conditi
Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.Hi,
I moved your topic to this forum
Mario
Maybe you are looking for
-
How to import multiple DNG files into Premiere
I want to import multiple raw DNG files from a 2.5K blackmagic camera. Each clip is recorded in a separate folder: I can import each clip separately by selecting its folder and clicking on a DNG file, but -for obvious practical reasons- I would like
-
Firefox history not working after restoring profile from backup
Hi, My Firefox profile was inadvertently deleted when I uninstalled Waterfox. I had a backup of all profile data from the day before, and restored that. Am running Windows 7, so restored Users > Username > AppData > Local > Mozilla and Users > Userna
-
Ios8 not receiving messages from a member of a group message
I have a recurring group message with some of my friends. When I updated to iOS8 I stopped receiving messages from one of the members of the group, but everyone else is still receiving them. When I text just that group member though, I receive her me
-
Unable to Redeem purchased product
I am unable to redeem a pre-paid card for Elements 12 and Premiere 12 package. I enter the card redemption code but nothing happens when I click on Redeem button. I have latest version of Flash on XP. Tried multiple times. I should make clear that th
-
How do I re download Adobe photoshop elements11 and premiere elements 11