Price problem while making budget PO for a Project

Dear Friends,
I wanted help from all you guys, this is related to budgetting in PS, the PS consultant prepares PR for a material wrt to a project , he has set a budget of say Rs 10000 to procure this material, now I use this PR to make a PO , & the net price of the PO is say 10000, it has a tax code carrying cenvat & say 4% CST, now the problem is when i try to save the PO , it gives me an error message saying that the budget has exceeded, that means though the net price is within the budget (Rs 10000), its also considering the tax part ,ideally it shouldnt have happened.
Kindly guide me how do I resolve this issue .
Regards,
DGN

Please check this link for maintaining budget for project:
/message/5616626#5616626 [original link is broken]
OR
if you are not allowed to change buget, you can tell your PS consultant to maintain the budget for this project according
to your requirement.
Edited by: Afshad Irani on Jun 4, 2010 3:35 PM

Similar Messages

  • I face a problem  while making a confirmation on portal.

    Hello ,
    Can anyone help me I am facing a problem while making confirmation in the portal.
    the system pops up an error as mentioned below. Please help
    •     Folgender Fehlertext wurde im System SRP prozessiert: Speicherungsform der Produkt-ID ist im Customizing noch nicht definiert
    •     Der Fehler trat auf dem Applikationsserver eccprd-srp_SRP_50 und im Workprozess 3 auf.
    •     Die Abbruchart war: TH_RES_FREE
    •     Die ABAP-Aufrufhierarchie war:
    Form: READ_SETTINGS of program SAPLCOM_PR_CONVERSION
    Function: CONVERSION_EXIT_PRID1_INPUT of program SAPLCOM_PR_CONVERSION
    Function: BBP_PDH_PRODUCT_READ_BUFFER of program SAPLBBP_PDH
    Form: GET_LOCAL_PRODUCT of program SAPLBBP_ECI
    Form: APPLY_OLD_MAPPING of program SAPLBBP_ECI
    Function: BBP_PRODUCT_MAP of program SAPLBBP_ECI
    Function: B31I_PO_GETDETAIL of program SAPLBBP_BD_DRIVER_31I
    Function: META_PO_GETDETAIL of program SAPLBBP_BD_META_BAPIS
    Function: BBP_BE_PO_GETHISTORY of program SAPLBBP_PDH_HISTORY
    Function: BBP_PDH_SEARCH_PO_SUBLIST of program SAPLBBP_PDH_SEARCH
    Best Regards,
    Sairam

    Hi,
    Pls see if the foll notes are useful.
    <b>Note 911217 - Copy vendor product number from contract search help to PO</b>
    1047769 - No returns for search by Product ID in Monitor Shopping Cart
    Note 1023012 - BBPSC: Long product ID triggers short dump
    BR,
    Disha.
    Pls reward points for useful answers.

  • Problem while postings a MIRO for partial deliveries.

    Hi,
    We ar facing a problem
    while posting a Miro for the Planned delivery costs for the import orders.
    when we receive an item in partial consignment of the same order.
    The system will allow for the first time to post the deliver cost, after this the MIGO and MIRO will be done and cycle will be completed.
    For the second remaining consignment, the system is not allowing to post the Miro itself for the delivery costs.
    IT is giving an error message."Quantity invoiced greater than goods receipt quantity."
    We have disable GR based IV in PO
    Provide me the solution.
    Sunil

    hi,
    i hope you have done the following steps
    1) for import do MIRO first for the custom duties ( CVD, Edu Cess, S& H Cess on CVD) by selecting planned delivery cost.
    2) J1IEX ( capture) referencing material document number of MIRO.
    3) MIGO of the qty received.
    4) J1IEX ( post).
    follow the same steps for the next consignment.
    what I see is that you have mentioned the full qty against the value in MIRO.
    say ur PO qty is 10 and your partial shipment is of qty 5.
    then in first MIRO entry enter qty as 5 not 10.
    pl check your material documents of MIRO and MIGO and see what qty you have entered.
    Thanks and regard
    Rajesh

  • While making 103 mvt for PO error'Aceptance at vendor set for po Item'

    Dear Sir,
    While making 103 mvt for PO, we are getting error 'Acceptance at vendor set for PO item'
    Rgs
    Kumar

    Hi
    Check the PO delivery tab. Origin acceptance will be flagged. It means material is accepted at vendor's premises. You need to use movement type 107 which will take stock to valuated GR blocked stock.It means once you do 107 material is valuted in your books. Then 109 to bring to your stock. You should not do 103 and 105 if the origin acceptance is flaged in GR.
    Regards
    Antony

  • I have mic problem while making video and while on loudspeaker its reduce the mic volume alot.

    i have mic problem while making video and while on loudspeaker its reduce the mic volume alot. plz help me out

    iPhone User Guide
    http://manuals.info.apple.com/en_US/iphone_user_guide.pdf

  • Bins problem while creating goods receipt for production order.

    Hi All,
              I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
    The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
    The scene is like that.
    The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
    like this,.
    Typ StorageBin  SC SS    Stock Avail.st BUn GR Date    DocumentNo Storage Unit         Time   
    SLoc Batch      Re IA PutawayS Pick qty Cert. No.                                                                               
    VN1 106A088                 0        0  CS  01/25/2010    4739297 1005721391           10:00:59
    100  0001020069            60        0                                                        
    VN1 107B076                 0        0  CS  01/25/2010    4739298 1005721392           10:01:01
    100  0001020069            60        0                                                        
    VN1 108B076                 0        0  CS  01/25/2010    4739299 1005721393           10:01:04
    100  0001020069            60        0                                                        
    VN1 109A077                 0        0  CS  01/25/2010    4739300 1005721394           10:01:06
    100  0001020069            60        0                                                        
    VN1 110B079                 0        0  CS  01/25/2010    4739301 1005721395           10:01:08
    100  0001020069            60        0                                                        
    VN1 106B088                 0        0  CS  01/25/2010    4739302 1005721403           10:01:11
    100  0001020069            60        0                                                        
    VN1 123B158                 0        0  CS  01/25/2010    4739303 1005721389           10:01:13
    100  0001020069            60        0                                                        
    VN1 124A160                 0        0  CS  01/25/2010    4739304 1005721390           10:01:15
    100  0001020069            60        0                                                        
    VN1 118A133                 0        0  CS  01/25/2010    4739305 1005721396           10:01:17
    100  0001020069            60        0                                                        
    VN1 119A128                 0        0  CS  01/25/2010    4739306 1005721397           10:01:20
    100  0001020069            60        0                                                        
    VN1 120B162                 0        0  CS  01/25/2010    4739307 1005721398           10:01:22
    100  0001020069            60        0                                                        
    VN1 121B159                 0        0  CS  01/25/2010    4739308 1005721399           10:01:24
    100  0001020069            60        0                                                        
    VN1 122B159                 0        0  CS  01/25/2010    4739309 1005721400           10:01:26
    100  0001020069            60        0                                                        
    VN1 123B159                 0        0  CS  01/25/2010    4739310 1005721401           10:01:29
    100  0001020069            60        0                                                        
    VN1 124B160                 0        0  CS  01/25/2010    4739311 1005721402           10:01:31
    100  0001020069            60        0                                                        
    Thnks you,
    Anmol.
    Edited by: anmol112 on Jan 25, 2010 10:34 PM

    no replay, clossing threat.

  • Problems while defining EJB relations for container managed bean

    I am having a problem while trying to create my relations for my container managed bean.
    My Database schema is:
    Order table
    order_id
    message
    WorkItem table:
    order_id
    item_id
    message
    I have defined my OrderBean to have:
    @LocalMethod()
    @CmrField
    public abstract Collection getCmWorkItemsCmr();
    @LocalMethod()
    public abstract void setCmWorkItemsCmr(Collection workItems);
    I am not sure how to define my relation for my class:
    @Relation(cmrField = "cmWorkItemsCmr", multiplicity = Relation.Multiplicity.MANY, name = "Orders-CmWorkItems")
    An order can have many workitems. I am not sure how to fill in the rest for foreign Key jointable and such.
    Any help pointing me in the right direction would be helpful.
    Thanks,
    Ian

    I am having a problem while trying to create my relations for my container managed bean.
    My Database schema is:
    Order table
    order_id
    message
    WorkItem table:
    order_id
    item_id
    message
    I have defined my OrderBean to have:
    @LocalMethod()
    @CmrField
    public abstract Collection getCmWorkItemsCmr();
    @LocalMethod()
    public abstract void setCmWorkItemsCmr(Collection workItems);
    I am not sure how to define my relation for my class:
    @Relation(cmrField = "cmWorkItemsCmr", multiplicity = Relation.Multiplicity.MANY, name = "Orders-CmWorkItems")
    An order can have many workitems. I am not sure how to fill in the rest for foreign Key jointable and such.
    Any help pointing me in the right direction would be helpful.
    Thanks,
    Ian

  • Problem in making exe file for java application

    helo,
    i tried to make an windows installer packge for my jar file using advance installer. There is one option for including JRE with this package. i included jre package also.otherwise ,the applicaiton will not work in client side,if java is not installed in his system.
    But the problem is after i make the setup including JRE ,the size of the file become 26mb. So,it took long time to download the application.
    What are the essential jav files we have to include while makes the setup for running the application.I included all the JRE folder itself.
    So the size become heavy. Anybody plz help me solve this
    regards
    jithesh

    Hello, I have the same problem, did you solved it?
    Thanks

  • Budget Exceeded Issue - Activated budget profile for existing project

    Dear Experts,
    I have a Project and not using any budget profile, already actual data exist only in CJI3 no data in CJI5.
    Now I assigned Budget Profile in that project.
    While entering Budget in T-code CJ30, I can see values in assigned values for a wbs elements.
    Example -
    WBS Element - XXXXXX-02  - 2000 (Assigned) - Here Budget Profile not assigned in the project
    Same WBS Element - Once Budget Profile assigned, when am assigning same 2000 budget am getting budget exceeded issue.
    If I give 2500 I am not getting any errors, My tolerance as only Warning message.
    Please Suggest - Screenshot attached
    Thanks,

    Hi Pavan,
    As soon you enter your budgeting fig the availability control triggers, this check your assignment with available budget.this the reason you are getting error as you say there are already actual posting in CJI3.In this you need to balance first the fig which is appear in assigned column in CJ30.
    Its a good practice to give budget first release it & then start procurement,confirmation etc.
    Check this in budget profile availability control.
    Regards,
    Sachin.

  • [SOLVED] problem in making a daemon for network auto-connection

    I want to make a daemon that when I start my computer and my router is not already available, to auto connect to my router when it becomes available later without rebooting
    So I thought in making a script and running it as a daemon which will hopefully solve my problems. The thing is I'm having a hard time isolating only the routers ip address. Here's how I thought the script should look like
    #!/bin/sh
    anet="$(ifconfig | awk "/router_address/{print $field}")"
    if [ $anet = "router_address" ]
    then
    /etc/rc.d/network restart
    fi
    But although awk isolates the line with my router address it doesn't recognizes any field. Any value I assume to $field doesn't isolates anything so I could guess the right field (or fields) for the router's ip address.
    Last edited by I'mGeorge (2011-03-31 09:46:05)

    litemotiv wrote:Not a direct answer to your question, but have you considered using Netcfg for this? https://wiki.archlinux.org/index.php/Netcfg
    thx a bunch, all I needed was ifplugd daemon. That script I thought about was a bad idea anyway 'cause continuous starting or restarting your network can't be good so I had to work more on it while ifplugd made everything happen clean and easily.

  • Problems while making a MovieMaker with different transition and music.

    Hi..I am making a MovieMaker in flash.I dont have much of experince in flash ,There are some problems which I am facing.kindly guide me..Thanks.
    There are 4 things in my project.
    1)Uploading Images-First of all User will Upload the images,Based on those uploads there will be one xml generated which will be stored in a disc and by that xml the images uploaded be the users will be get in the flash.
    Problem1-How to generate an xml file that would be stored in disc or localhost through which we can get the path of images?
    2)Theme Selection-After the images have been uploaded and xml file have been generated then then the images would be loaded in one window.This is for the purpose of viewing those images that has been uploaded by users.After that there is one button below the window "Select Theme".In clicking that Button there is simply another frame opens (by removing child of the previous frames) in which there are some dummy animationswhich are already made .Like in oneAnimation there are 9 Transition effects fading,fly,spiral etc etc and in another Animation there are another 9 effects like zoom,blend  and so onetc.User can select one theme out of suppose 9 themes then that theme is the theme of their movie.There is one file called themes.xml tahat containes all the information of the themes.After the theme is selected ,There is button in ThemeSelection called Select Music.
    3)Music Selection-There are categories of songs like sad,instrumental,slow,pop etc,In each category there are some songs that are stored in server.Whatever the user will select that will be the theme song.songs are also fetching from xml.After selecting the song there is Make Movie Option in the music frame.
    4)Make Movie-Finally based on the above selection the movie is generated which should create new swf dynamically and user can download that movie also with above theme and music selection and those images should play that theme with the background music as selected by user.
    Problem2:-How to generate new swf that donot take images.xml,transition.xml and songs.xml.First of all i dont know how to create new swf at run time while using the file operations.and
    Problem 3-secondly if i made some swf supposingly movie.swf then whatever the user selected then based on those images,theme and songs selection i called the movieClip object of the movie.swf and all those images with the selected transition and background music are playing in it BUT they need the xml files and images.But i want to give the user one independant swf which dont use xml files and images folder.How can i do that?
    The Project is similar to this one
    http://pmdvd.kodak.com/
    Regards
    Ankur

    It looks like there is lack of fundamental understanding of flash/ActionScript capabilities.
    Your post covers too many topics - forum works the best if questions are focused. You may need to polish your knowledge which will allow you to have answers to some of the problems.
    The main thing you should know before proceeding is that one cannot generate swf files at runtime in Flash. And it doesn't matter if you go with Flash or Flex. Should swf generation be a centerpiece of your application, you may want to consider server side compiler.
    Otherwise you may not need to generate swfs at all but allow users to see results of their work with help of dynamic content generation including database. In any case, you probably will need and extensive server side application.

  • Error while updating budget plan for a user in peoplesoft

    Hi All,
    We are using peopletools 845 and app 8.8 some users are getting this wl error while updating some transactions in PS find the error below,
    Message from the ISAPI plugin:
    Cannot open TEMP file 'C:\WINDOWS\TEMP\_wl_proxy\_post_8500_4' for POST of 7328 bytes: GetLastError() 5
    Build date/time: Oct 25 2004
    Change Number: 452998
    HTTP/1.1 500 Internal Server Error Connection: close Date: Wed, 10 Jun 2009 16:42:27 GMT Server: Microsoft-IIS/6.0 MicrosoftOfficeWebServer: 5.0_Pub X-Powered-By: ASP.NET Content-Type: text/html
    Message from the ISAPI plugin:
    Cannot read -1 bytes of postData from tmp file 'C:\WINDOWS\TEMP\_wl_proxy\_post_8500_4': GetLastError() 0
    Build date/time: Oct 25 2004
    Change Number: 452998
    HTTP/1.1 500 Internal Server Error Connection: close Date: Wed, 10 Jun 2009 16:42:27 GMT Server: Microsoft-IIS/6.0 MicrosoftOfficeWebServer: 5.0_Pub X-Powered-By: ASP.NET Content-Type: text/html
    Thanks in advance!

    Hi,
    Try having a look at this document
    E-WL: Message From the ISAPI Plugin: "Cannot read 8192 bytes of postData from tmp file" [ID 664043.1]
    https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=664043.1

  • Problem while refreshing the data for the second time using excel services in sharepoint 2013...

    Hi,
    I have migrated my Sharepoint from 2010 to 2013.I am able to get the data at the first time of refresh when I click on refresh for the second time I am getting the empty the sheet.
    below find the flow of refresh
    First Refresh
    On Click of refresh open the workbook with excel services and return the session id.
    Using that session I am invoking RefrehAsync method of excel services
    After refresh completed I am setting the calculation of workbook as automatic(to calculate the formulas) using the same session id
    After setting the calculation as Automatic I am setting the calculation type as full(recalculate) using the same session id.
    Now I am able to see the data
    Second Refresh
    After clicking on refresh instead of opening the workbook I am using the session id(already opened workbook) and setting the calculation type as manual
    I am following the same process from refresh(RefreshAsync) as I have followed in first refresh.
    This time my formulas are not getting calculated because of that I am not able to see the data.
    Could you please let me know that am I missing anything here?
    Is this know issue in Sharepoint2013 excel services as same code is working fine with Sharepoint2010.
    If I close the workbook(session id null) and opens(new session id) for all the refreshes it is working and I am able to see the data.
    Thanks,
    Meenakshi Nagpal
    N.Meenakshi

    I am able to see the data for the second refresh  if I change the data source.If I use the same data source which is used in the first refresh I am not getting the data.Excel services will contact the cubes and calculate the formulas in my workbook.
    Could you please let me know what could be the problem at second refresh while contacting the same data source with same session id?
    Please help me asap.
    Thanks,
    Meenakshi Nagpal
    N.Meenakshi

  • Problem while using BCP utility for witing data in file

    hi all,
    I have a batch file in which I am using bcp command for reading data from MS SQL and writing it in delimiter file. Now there are some exceptions in MS SQL that while writing into file whenever it encounters new line character it switches to next line while writing and starts writing the rest of the data on next.
    Could you help me in getting rid of this problem. I wanted to replace the new line character with space.
    Thanks and regards
    Nitin

    Hi Dilip,
    Before going for any other table,
    As Kalnr is only one of the primary keys of table KEKO, You can try creating secondary index on KEKO, which might help in improving your report performance.
    Also, you can add more conditions in where clause if possible, which will also help in improving performance.
    Thansk,
    Archana

  • Problem while generating Update progam for a Change Document Object

    Hi,
    I'm trying to deal with Change Document concept in a R/3 4.6C environment and to establish new Change Document object for my (Z)-table. I haven't using any namespace and created object with name ZTEST. Following the online documentation I came to the point, where I have to generate include program. I made all the nessesary inputs (using Z prefix) but faced
    "Function module name is reserved for SAP"
    Creating everything similarily using some of our registered namespaces (/somenamespace/) I succeed to generate the Update program and to integrate it in my Z-programs as well.
    My question is: is it possible to use Change Document Object-names without predefined namespace - being a regular customer developer, but not an SAP developer - means, if I am allowed to manage programs in the customer namespace (Z,Y, X) only. If yes, how to do this?
    Further (I decided not to open a new thread) - generated Update program uses
    CALL FUNCTION 'xxxxx' IN UPDATE TASK
    for creation of Change Numbers for generated Change Document Object. This CALL doesn't work when I implemented it in my Z-program, but when changed  (IN UPDATE TASK was commented) - everything goes well and the system creates records in CDHDR/CDPOS tables for my object class and table.
    Why is that? According to the documentation I shoud only fill appropriate variables for the Change Document Object (class, tr.code, etc.) and call generated FM, nothing is pointed out about any possible problems? Am I doing something wrong?
    Well, to be precise, I think I have to give a sample:
    1. I have a sample Z-table with few fields (their data elements are marked as Change-Document relevant).
    2. Using own z-progam I created a new record for this z-table. Also fill all the nessesary variables included in the interface of generated FM for Change Document Object (for example - FM-mane CD_CALL_my_object).
    3. I call the CDO FM.
    4. Check what is happening (directly in both tables CDHDR/CDPOS or using FM CHANGEDOCUMENT_READ).
    Further, I perfom the steps from 1 to 4 updating the created in previous loop record in my Z-table.
    In both cases if the FM 'CD_CALL_my_object' is called IN UPDATE TASK nothing happens, but in case of direct call (without addition IN UPDATE TASK) the system behaves as expected. Well, obliously I can change the generated code for our production needs, but it doesn't seems to be the correct decision - in case of next possible modification of the Change Document Object definition, respectively in need of re-generation of the code.
    Any hints are wellcome.
    Thanks in advance.
    Ivaylo Mutafchiev
    Edited by: Ivaylo Mutafchiev on Jan 24, 2008 10:24 AM

    "IN UPDATE TASK" resolved by myself. The one should explicitly call 'COMMIT WORK' from Z-program after CALL FUNCTION '...' IN UPDATE TASK in order to get changes in the CDHDR/CDPOS commited. The key in this issue for me was to check the documentation of CALL FUNCTION :-).
    Regards,
    Ivo

Maybe you are looking for

  • Selection Screen seems not to be transported, all transport log OK

    hi, our ABAP build own Z-program in SDV. After that, they transport the program to QA client using STMS and also to Production Client using the same method. All the transport log is error-free. The problem occurs in PRD, when all selection screen dec

  • PS CS4 Scratch Disk Ownership on this Volume Problems

    I have a second hard drive selected as a scratch disk for Photoshop CS4 but PS won't start unless a check is put in the box "Ignore ownership on this volume". However that won't stay checked and I keep having to go into "Get Info" and rechecking that

  • Different Setting exist for availability control.

    Hi, I am getting error while giving supplement budget to Internal Order. Kindly provide me the solution. Regards, Nilesh Surve.

  • Assertion failed: t- numPointers == 0, ....

    I develop software on true64 Unix 5.0 and use JDK1.3.1 beta 2 (Fast VM) , I found exception like this Assertion failed: t->numPointers == 0, file ../../../src/share/native/sun/awt/font/t2k/tsimem.c, line 92 exception system: exiting due to multiple i

  • Anyconnect client has persistent settings after uninstall

    Usually I am able to type into the address field in anyconnect client and change to another customer (we are a partner that support many people). For some reason my anyconnect client has "infranet-cm0" and "infranet-cups" (our call manager and presen