Price Block across Invoices (not per invoice)

Guys
Do you know of a way to implement price block on the PO level? PP price block is per invoice, is there another way i can set it up so that all invoices are looked at for price block not at a per invoice level?
Using PP: I can have many invoices, all can potentially be 200 over without going into block.

For clarification
Lets assume i have a PO for Qty 10 and price 10000
If i set PP block for 250, it means i can post
Invoice 1: Qty 1, price 1200
Invoice 2: Qty 1, price 1200
Invoice 3: qty 1 , Price 1200 .. and so on
Now if i see none of these invoices go into price block - but  i have exceeded po price by 2000
I want to setup price block such that if sum total of all 10 invoices exceeds 250, it should go into price block.
Any ideas?

Similar Messages

  • VF21 - Creates separate Invoice Lists per invoice

    Hi There
    I have several invoice documents for the same customer that I want to apply to an invoice list
    I launch VF21 and enter the appropriate invoice numbers within the front screen
    I save
    The system currently produces one invoice list per invoice instead of one invoice list with 5 x invoices
    What could be wrong?
    Thanks
    Steve
    Points will be awarded

    Hi Srikkanth
    The payment terms and billing types are the same
    I also have a scenario for DMR invoice and standard invoice to be combined (this should work according to the HELP)
    Cheers
    Steve

  • Cancel invoice not picking invoice date but sysdate?

    Hi all,
    We are using Oracle EBS R11. In Payables when cancelling an invoice the accounting date is populating with the sysdate not with the invoice date. Any ideas what we need to fill the invoice date? I searched for any thread with this issue but no effect. The periods are open - this cannot be the cause. Let us consider that the invoice date is 10-FEB-2012 which means it is in same period as sysdate. Pls help.
    Steps to reproduce:
    1. Navigate to Payables
    2. Create Invoice
    3. Validate and Create Accounting
    4. Cancel Invoice and Create Accounting
    5. Tools > View Accounting > Accounting date - sysdate not 10-FEB-2012
    RDBMS : 9.2.0.8.0
    Oracle Applications : 11.5.10.2Thanks in advance,
    Bahchevanov.

    Hi,
    Thanks for reply.
    Why do you expect that the cancelled date should be the invoice date and not the sysdate?Because before applying the patches the cancelled date was the invoice date - which is a requirement of our customer...
    Thanks,
    Bahchevanov.

  • Reg Price block and Qty block in MM Invoice docs Tolerence Keys adjustment

    Hi Friends,
    Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
    So i checked the Tolerence Limits defined for the co code and Tolerence keys.
    As per my understanding Tolerence Keys "PP-Price variance",  "DQ-Exceed amount: quantity variance" need to adjust with upper llimits and Lower Limits.
    here i can see Upper and Lower check limit Tolerance limit 5.00%  for  Tolerence Key "PP-Price variance"
    Tolerence limit 0.01%  for  Tolerence key "DQ-Exceed amount: quantity :quantity variance         
    Instead of changing the Tolerence Limits can i select the DO NOT CHECK Radio button for the bothe Price and Qty block.
    If i selected the DO NOT check button what will happen,how it works.
    How i can maintain the Tolerence keys,is there any other Tolerence keys also need to maintain.  
    Please suggest me with your valuable inputs.  
    Brgds,
    RK
    Edited by: RK.SAP on Nov 17, 2010 7:02 AM

    hi,
    If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
    Please check other tolerance keys in SPRO: OMR6
    One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
    Regards,
    Amit

  • Invoice price block,PO in different currency

    Hi,
    The PO and the invoice are in different currency and the invoice is price blocked.
    1.What do i do?
    2.And how to check the difference in amount if the currency of PO and invoice are different?And what is to be done for it?
    3.The accounting document is already created for the invoice.Does this mean the invoice is already posted?If yes, does it mean it is possible to post an invoice even if some of its items are blocked?

    Hi
    If invoice currency (say USD) is different from PO currency (INR), then you can enter invoice currency (USD) in invoice under basic data tab -next to amount field. Then PO currency (INR) will be calculated with invoice currency (USD) exchange rate on that date and new value will be proposed in USD.
    If the exchange rate is not taken care then it will go to expense/stock account.
    Thanks
    Edited by: Praveen Raghavendra on Dec 23, 2008 9:51 AM

  • Payment proposal  is blocking but  block key is not updating in  Invoice

    Hi All,
    While doing F110 Automatic payment program In the proposal run I am blocking some invoices. Block key is accepting  in payment proposal  run. but The block key  is not updated in the Invoice display document (FB02).
    For where I have to do the configuration setting for this.
    Please do me the needful.
    Regards,
    Sreekanth Lokaray

    HI,
    Go To t.Code  OB21 path: Financial Accounting (New)>Accounts Receivable and Accounts Payable>Customer Accounts>Preparations for Creating Customer Master Data>Define Screen Layout per Company Code (Customers) and click on Define Screen Layout per Company Code (Customers) and double click on  company code and double click on Payment transactions and Payment methodsSuppress    Req. Entry  -- Opt. entry  ---Display
    Go To  t.Code  OB24 Financial Accounting (New)>Accounts Receivable and Accounts Payable>Vendor Accounts>Master DataPreparations for Creating Vendor Master Data>Define Screen Layout per Company Code (Vendors) ouble click on  company code and double click on Payment transactions and Payment methodsSuppress    Req. Entry  -- Opt. entry  ---Display
    Thanks,
    Raviteja

  • Payment block in a vendor without invoice block

    Hi,
    We have a peculiar requirement.
    Client is requesting us to block a particular vendor for payment however invoicing needs to remain open.
    I presume we can do this using two methods:-
    1.) Payment block in vendor master
    Limitation 1 - Let us say that the block indicator is "A" which we have set in the vendor master record and in the configutation of the Block Indicator we Do not check the box of Change in Payment proposal and Check the box of Manual Payment block.
    This will block the invoice for payment using F110 and will also not allow change of block in the proposal.
    However this will not prevent payment block using F-53 (manual payments)
    2.) Manually insert Payment block in the individual invoice posting
    Limitation - End user can remove the payment block and then process the invoice.
    3.) Default Payment block in the payment term that is in the vendor master record
    Limitation - End user can remove the payment block and then process the invoice.
    Can anyone please suggest me a method to achieve this.
    Thanks,
    Nitish

    Hi
    Invoice will go for a block only when the quantity and/or price at the time of Invoice goes beyond the Purchase order quantity and price. This is delpendent upon the tolerance limit you define in the customization for LIV.
    If the quanity and/or price is less than that system only issues a warning message.
    If you are not expecting any further delivery after say 50 (out of 100 quantity) you need to manually close the PO by setting the delivery completed indicator in Delivery tab of item detail of PO.
    MRao

  • Dispute Case per invoice

    Hi All,
    My client is planning to implement Dispute management. I just wanted to know if we can create one dispute case per customer i.e. one dispute case per multiple invoices of a customer or does it have to be one dispute case per invoice.
    Regards,
    Raj/

    I am trying to writeoff a dispute case. I ran the program UDM_AUTOWRITEOFF. A background job gets scheduled. But there is no spool generated. When I see the job log this is the error I have.
    Field COBL-KOSTL. does not exist in the screen SAPLKACB 0002
    Can anyone help me where should I fix this. I know this is the cost element in  the coding block but where should I fix or do the configuration?
    Regards,
    Raj.

  • Setting up Billing Block for SALE ORDER during Invoice cancellation

    Hi,
    I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
    Thanks in Advance,
    Raghav
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

    Hi,
    You can try TCode V.00
    This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
    If this is not the one that you want, then perhaps you might have to develop one.
    Thanks
    Mukund S

  • Customer ledger receivables are showing less as per Invoice value.

    Hi
    we have checked randomly and found that in few cases Invoice amount which is reflecting in our customer ledger is basic value insted of " net selling value" ( basic price + Tax Price ). Due to which in my customer ledger receivables are showing less as per Invoice value.
    If any body not understand this problem, please send email id.  i will send you screen shot.
    my email id: [email protected]
    Attaching Scrren shot of customer ldeger for customer " Tristar
    Attaching mannually working file for your reference

    Hi
    Is this RP/RW report or standard report ledger ...you are referring , if it is CO-PA report then it will the problem in the forkula. If you double clik on that field you will get the formula ....
    VVr

  • Quantity and Price block on MM docs not appearingin MRBR list

    Hi Gurus
    Even if there are quantity and prices blocks in the MM doument , the MRBR list doesnot display the blocked documents.
    As a result we are not able to release the documents and remove the block.
    What could be the possible reason for this?
    And is there any other way to remove the block on MM document without going through MRBR.?
    Early Response is highly Appreciated
    Thanks a Lot
    Rgds

    hi,
    If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
    Please check other tolerance keys in SPRO: OMR6
    One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
    Regards,
    Amit

  • My name is Sabahattin Bodur. I purchased Macbook Air (MBAIR 13.3/2.0/8/512Flash). The price is $ 2,199.00 (total invoice amount is $ 2,338.64). When I check on your website, the price of this merchandise looks as $ 1,199. I feel that I have paid more than

    My name is Sabahattin Bodur. I purchased Macbook Air (MBAIR 13.3/2.0/8/512Flash). The price is $ 2,199.00 (total invoice amount is $ 2,338.64). When I check on your website, the price of this merchandise looks as $ 1,199. I feel that I have paid more than it costs.
    Please kindly clarify the situation and inform me.
    Invoice date      : June 27, 2012  12:25 PM
    Invoice number : *************
    Part number       : MD846LL/A
    Serial number     : C0******F57J
    Kind Regards,
    Sabahattin Bodur
    <Edited by Host>

    Thank you for reply Ralph. When I check the system summary on my Mac, I find the following info. It looks like system has not been upgraded. I appreciate if you share your opinion with me.
    Regards,
    Model Name:          MacBook Air
      Model Identifier:          MacBookAir5,2
      Processor Name:          Intel Core i7
      Processor Speed:          2 GHz
      Number of Processors:          1
      Total Number of Cores:          2
      L2 Cache (per Core):          256 KB
      L3 Cache:          4 MB
      Memory:          8 GB
      Boot ROM Version:          MBA51.00EF.B00
      SMC Version (system):          2.5f7
      Serial Number (system):          C0******57J
      Hardware UUID:        ****
    <Edited By Host>

  • Invoice block-for a PO with Invoicing plan

    Hi Team,
    The Invoice is blocked  with Price block for a PO with Account assignment category Z (no GR cost centre) and with the Invoicing plan.
    the Invoicing plan  is a periodic with monthly invoice dates.
    for ex: 31.01.09
             28.02.09
            01.03.09  and so on
    but no Invoices were posted for the month of January and two invoices were posted in Feb.
    the 1st Invoice is cleared and 2nd is blocked for Price.
    please answer these questions.
    1) The system should not have blocked the  2nd Invoice  of Feb as no Invoice was posted for January?
    2)Then if the system is not allowing two invoices in the same month eventhough the earlier month posting is not done.
    the earlier month can be posted only with the Past date is it so?
    Regards,
    Adinath Raykar

    y

  • Fixed Freight/Transportation charges per invoice

    Hello all,
    Scenario:
    We procure sheet metal for our fabrication plant.
    The vendor charges a fixed amount of freight per invoice/shipment regardless of the quantity of the items or the number of different items.
    Is it possible to have a fixed delivery charge per invoice - not related to the number of items or their quantities.
    Thank you.
    S Datar

    Hi,
    the fixed charge per PO is set on the PO header conditions using a condition type that does not depend on the qty involved.
    But the normal way for the costs to be managed (both on the PO and in MIRO) is to spread the costs across the lines of the invoice.
    You could always consider just posing an extra PO line for these costs?
    You can also set the system to use a gl for the unplanned delivery costs in MIRO instead of spreading them across the PO lines. (SPRO - MM > Logistics Invoice Verification > Incoming Invoice > Configure how unplanned delivery costs are processed. Just set the flag to a 2 on the company code you are using and the costs don't get spread anymore, they just get posted as an extra GL line.
    Steve B

  • Solutiom for EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT

    hi,
      wlhile i want print preview in transaction VF03/VF02 for a particular biiling document number ,  i get the  error message  "EXCISE INVOICE NOT CREATEED FOR THIS DOCUMENT" .what is the solution?

    HI Tej
    All the Import cycle has created three documents.
    1. MIRO doc for custom duties and CVD .--   MIRO posted in USD .  I can see the doc in both currency -  INr and USD via accounting doc - display currency.  I do not have any issue.
    2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document-  Display currency and even in the MIGO -- purchase order history tab.
    3. Excise Invoice - for CVD -  EX Invoice posted in diifferent way --
    In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
    in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
    Condition type JCV1 is also marked with currency conversion and accruals.
    Is there any patch or note I need to apply to getting this converted , or any process issue.
    Regds
    Mukta

Maybe you are looking for

  • How to split a single column row  in alv report

    Hi All, I need to split a row of the particular coolumn in alv report. for example row size is 10 that should be split into 5 & 5. Thanks Ram

  • How to link within a spry data set?

    Hi everybody, I am working with DW CS4 and want to know how to insert a link to another html site within the Spry data set. All I am archieving at the moment is to write the hyperlink-addy as plain text on my website. I have this kind of structure in

  • EmailEventGenerator Document and attachment names

    Hi, I am using this method call to get the email attachment names from the EmailEventGeneratorDocument this.emailEventGeneratorDocument.getEmailEventGenerator().getAttachments() The method returns a string of comma delimited file names attached with

  • Delete previous specific request

    Hi all, My scenario is like if i am loading data through two info package where one info package take the data for yesterday and second info package take data for two day before yesterday. now my requirement that before loading data, i need to delete

  • Why I can't pass parameters into CR from VB6

    I want to Pass parameters into crystal report from VB6. But whatever I try, it don't work Fine, always Show the message "This field name is not known". Crystal Report:: Parameter: a.@cmpy;                    b.@p1 formula: a. If {?@cmpy} ="USA" or {?