Price caliculation in the Invoice

How can we caliculate the price for a particular material in Invoice

what do u want to do ?
Regards
Peram

Similar Messages

Error during PO Change-"Enter the price or set the 'Invoice Expected' indic

Hi Gurus,
I am facing this issue in the PO change. Whenever I try to change a PO and check ; system says" No error" but when I order it then I get this error "Enter the price or set the 'Invoice Expected' indicator " with a pop up "Complete Purchase order xxxx first or 'hold' the changes
This happens for all the POs with any vendor.
Regards
Kapil

Hi Kapil,
We have got similar issue before while changing the P.O in change mode.
This generally happens when the P.O is changed after the follow on documents has been created.
In this case you can delete the change version and then amend the P.O without any issue.
Generally the 'Delete' button gets disabled once the follow on documents get created but in this case the 'Delete' button would be active and clicking on 'Delete' button would delete only Chnage version and the P.O would be back to original ordered status.
Please do the changes and let me know in case of any further clarifications.
Regards,
Teja

Table for price produced in the invoice-SD module

hi friends is there any table(not structure) from which i can find the value for
total Basic price(without any tax of frieght etc)
of an item in the invoice.like if the per unit value is 100/- nd qty is 10/- then total =1000/-
i want this basic total. in where clause i can use vbeln and posnr , i mean i have biiling document no and the item no
like in vbrp i am having the total net value for the billing document no and item no. but i want the total basic value for that item .
Edited by: achalmehra on Jan 20, 2010 11:29 AM

First go to table T685 anf findout the condition type(like ZPBP = base price) for basic price. then take VBELN goto table VBRK get the value for field KNUMV based on this value goto KONV table get the base price( field KAWRT or KBETR) using the basic price condition type.....

Price update on the Invoice Level

Hello gurus,
If I want to update my pricing on the Invoice level, what are the steps that I need to follow to carry out the configuration? As of now, we have the pricing setup only for sales orders and the same prices are copied on to the Invoice, I need to change it so that the pricing can be updated directly on the Invoice, is this possible? If yes, please provide the steps.
Thanks!
Raj

If the price changes maintain a new condition record for PR00 condition type in VK11.
and come to billing double click on the item level go to the condition tab and click the tab update beneath
and in that select carry out new pricing
if this doest nt work see the copy control from sales order to billing in *VTFA transaction code..*
select the relevant billing type and corresponding sales order type go to the left side top there will be item
press on that and take the relevant item category double click on that and there will be a field called pricing type change it to 'B'
it will carry out new pricing

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

Please clear the price/ set the invoice expected indicator

Hi SRM Gurus,
We have upgraded from SRM 3.0 to SRM 7.0 thro' Double step upgrade.
We are in SRM 7.0 SP06
Scenario :Extended Classic Scenario
After the Upgrade we have created a shopping cart from SRM-MDM catalog.
Shopping cart is approved.Local Purchase order is not ordered but it is
saved. When we Edit the Purchase order and press the Check button
defect noticed" Plese clear the price (or) set the invoice expected
indicator.
This happens only after the Upgrade.
even for the old purchase order when we do changes we are getting the above defect
can you please advice us.
whether any SAP notes to be applied. I have checked in SAP market place,there is no SAP NOTES
Regards
G.Ganesh Kumar

Hi,
I have checked the Purchase order for the newly created one in SRM 7.0
If we go to the supplier list we can check for the invoice expected indicatoe where we can check this.
It is working, I resolved on my own.
For all the OLD purchase order created before upgrade if i change and check even though the invocie indicator is checked
i get the above message."Please clear the price/ set the invoice expected indicator"
any one working on SRM 7.0 can please check and reply
Regards
G.Ganesh Kumar

Error: Net Valuw is Zero in the invoice

Hi Experts
Our user has created condition record for the condition type "PR00" after the creation of sales order. Maual entry of the price is not allowed for the user which is blocked in the condition type "PR00" (i.e Maual Entry-->D Not possible to process manually). Now net value of the material in the invoice is showing zero and but in the sales order we can see the net value of the material. So what i need to suggest our user to get the price value in the invoice. Kindly help me with the solution.
Regards
Dheerendar Jain

Hi,
Use Price update in condition record if you want to get price for material in sales order and if you are not getting net value in invoice check the copy controls . In copy controls check pricing type and you have not mentioned whether it is order related or delivery related. I hope it may help you ,
Thank you,
Pranay.

Item Price in A/R Invoice PLD

Hi,
For my customer, unit price in the item master data is the MRPrice.In the A/R Invoice print out I want this price should be shown.(without special price update in the invoice).Which table and field I should take as the database table in the PLD.
Thanks and Regards,
S.G.Sekar

Hi,
OPLN is the price list master.
This master is related to ITM1 in which each item with the corresponding price in the price list is recorded.
For example if you have 10 price lists and 100 items in the master.
And all the 100 items are assigned prices in all the price lists, then ITM1 will contain all that data i.i (100 * 10)
Run the following queries in the query generator
Select * from opln
select * frfom oitm
select * from itm1
select i0.itemcode , i0.itemname , p0.listname , i1.price
from oitm i0 inner join itm1 i1 on i0.itemcode = i1.itemcode
inner join opln p0 on i1.pricelist = p0.listnum
order by i0.itemocde
Hope this will give you a clear picture.
thanks
Malhaar

Issue of: the price is diff in invoice than in PO after goods issue

Dear All,
in my company there are some vendors sending the invoice after the goods reciept by one month or more, i know when i make MIRO the new price is update and post the diff into GL account but the problem here there are some materials has been issued to a production order with the old price (PO) and i cant reverse this materials , how can i update this materials with the new price ?

Correct me if i am wrong.....
ur requirement is-
U recieve material lets say for RS: 100 INR
U did GR for the same price and ur material is also consumed against production order.
now u need to do the Invoice verification for the same GR for 110 INR or 90 INR is it ?
Solution-
1)i Suggest u to do the IV for 100 INR first then.
2)then do the price change in PO back dated.
3)Run transaction MRNB . and settele the difference of +-10 INR.
regards,
sujit borse

Price difference in the latest invoice document and the last change to

Hi gurus,
This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
Sold-to(customer) Material, Bill doc date and the price difference. these are the four columns the users needs in the report.
now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material) - the latest invoice date price.
Example. between 01/101/2008 - 06/30/2008
customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
price on 02/15/2008 : $1.09
price on 04/18/2008: $1.87
price on 06/03/2008: $3.84
so the report should look like
customer material bill doc date price diff
2765 XAWE33636FD 06/03/2008 3.84- 1.87( latest invoice price - last invoice price)
Thanks
appreciate responses

Hi,
I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
Getting price difference is not an issue as much as tracking dates. I think you will need a counter to track the last invoice date which really needs ABAP coding
An exit would be much easier to have this functionality rather than to create RKF's and CKF's
I will update you in case any better idea strikes.
Good luck

In return order price should copy from the invoice

Dear All,
Greetings for the day,
We are facing with the below issue, please help to resolve the issue.
We have one discount condition type; scales have been maintained for that condition type.
The scales are like below
Up to 10,000 liters - 0%
Above 10,000 liters - 5%
If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.
In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,
Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.
The system should copy the price from the invoice instead of redetermining the price in the return order.
I have tried with the 'Pricing Type' D (Copy pricing elements unchanged), but it is not working. System redetermining the price in return order.
Please suggest resolving the issue
Thanks in advance,
Sridhar,
+919676882525.
Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

Dear Saju,
Thanks for your response,
We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.
Please suggest any idea to restrict the pricing re-determine in the return order.
Thanks,
Sridhar.

Unit price in the Invoice not printing right value

Our customer is using RVAJUS for pricing procedure. We using ctypes, PR00, K007, ZRMS, and shipping cost condition types. No tax calculation.
However in the invoice print outs, the Unit/1000 price is the Net value for item that gets printed. Which is actually (PR00- K007)+ZRMS +SHipping cost values. My question is what configuration setting controls the value for unit/1000 on the invoice. We would want the value from PR00 to be printed on the invoice. In the pricing procedure we have X applied to Gross value, K007 and ZRMS . All of this is are item conditions.
A response will be appreciated

Hi susan
Maintain For net value feild X in your pricing procedure
Regads
Srinath

How can I copy the price from a reference invoice

Hi,
How can I programmatically copy the price from a reference invoice to the orders which I am creating using FM SD_SALESDOCUMENT_CREATE.
Regards,
Tanmay

Hi,
Try using the BAPI BAPI_SALESDOCU_CREATEFROMDATA1.
In that pass REFOBJECTTYPE
REFOBJECTKEY
REFDOCTYPE
to create from an invoice..
Thanks,
Naren

PO net price to be constant till the invoice-even if there is change in PIR

Hi All,
When a PO is created for material and the net price of the PO is 'X'. when the net price value is changed in the purchase info record to ' X-1' . The invoice document corresponding to the PO would be 'X-1' . Please let me know, what configuration setting needs to be done for the invoice document to have 'X' price.
Regards,
PSS

Dear pSS,
As per i know, when you create a PO with ref to PIR, then the saved the PO, the you change the value in PIR, the PO net price won't change until you refresh the PO, and about invoice, its depend on your PO, is it GRbasedIV or not.

Report where i can see the invoice price for every material

Dear.
In purchase order history of me22n I can see the invoice price for every purchase order material.
Do you know a massive report where i can see the invoice price for every material ?
Thanks.

hi,
Check few below options:
1. MIR6 / MIR5 - For the invoice overview and list of invoice documents...
2. If access to SE16, then check table EKBE
3. ME1P : Purchase order price history...
Regards
Priyanka.P

Price caliculation in the Invoice

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