Price re determine issue

Dear Expert,
As per my business requirement, once sales order status profile changed form INIT to I2OK or Release to Production then prices cannot be re determine in sales orders.
currently system prices are re determining above mention status profile.
Any standard configuration is there in SAP for above issue. Please suggest. Thanks in advance.
Best Regards,
Himanshu Patel

Hi Kenneth:
Try changing the decimals used with the currency in:
Administration/Setup/Financials/currencies
Hope this helps
Harold Gómez

Similar Messages

  • Issue in Price record determination

    Hello All,
    Scenario:
    The sales order has to determine 2 types of tax ( service , VAT)in the pricing procedure, so the customer classification has respective  parameters and the price conidtions are maintained for both the condition types
    the problem is when an orde is created,
    the vat condition type is determined correcly with a classification from customer master,
    but the service tax is getting determined incorrectly, when u see the analysis the classification determined in the price record,has the VAT tax classification copied into the pricing record
    eg  for  vat -c customer classification is  1
       for service tax customer classification is 0
    in sales order - pricing analysis for service tax the price record determined is showing 1.
    Any quick responses is much appreciated.

    Thanks for the link
    I went through the details on the link,
    We tried different access sequence and different condition table and it still doenst work ,
    This seems to be an issue in the standard SAP,
    Eveb EC 6.0 has this issue
    If there is more than one tax record in the customer master, the tax classification of the first record gets copied into all the subsequent tax condition records  and during pricing determination in the sales order it picks up the wrong tax percentages

  • Agent determination issue with no error, cant use SWPR?

    Hello gurus.
    We currently have 81 invoices that have workflow status "in process". However, the last line of this status is "agent determination issue". I've assigned the appropriate user in PFOM and i want to restart the workflow item, but i cannot use SWPR.
    Normally it should be in error and you can use SWPR, and that fixes everything- however why is the workflow still "in process" and not in error? and how can i complete the workflow item now that the agent has been assigned? do i just create a new workflow using SWUE and delete the old one? Many thanks.

    Hi,
    OK then try like this , as you said you do not have authorizations to SWI1_RULE right so do teh below steps,
    1. Execute SE37 and execute the fucntion module ALINK_CALL_TRANSACTION.
    2. Now mention the txn name as SWI1_RULE.
    3. Now you should be able to see teh initial screen of the txn.
    4. Now enter teh workitem ID which is in ready state not the top workitem ID, the workitem for which the agent is not assigned. Click F8.
    5. Now choose that workitem ID and click CTRL + SHIFT + F11.
    it should re evalutae the agents, if this is also not determing then make a note of the RULE ID from activity step and open the txn by using the above function module and try to simulate the rule or please let us know what is the rule type.
    Regards
    Pavan

  • Price condition determination for purchasing contract(ME31K)

    Hi Experts,
         It is possible to apply  price condition determination in purchasng contract(ME31K)?  We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
    So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
    Thank you very much in advance.

    >
    Gangrong Chen wrote:
    > Hi Experts,
    >  
    >      It is possible to apply  price condition determination in purchasng contract(ME31K)?  We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
    >
    > So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
    >
    > Thank you very much in advance.
    Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.

  • Difference in GR price and goods issue price

    hi all,
    we are facing problem in difference in goodsrecipt price and goods issue price.
    material is maintained with moving average price.
    we do GR  (101) for full month and the last day we do goods issue for some quantities. (201 mvt type)
    while chekcing the material  price, goods issue price is less than the goods recipt price.( total value / total stock )
    what is the possibilities of the difference and where we can identify the changes.?
    price also not updated through MR21.
    regards,
    Vinay

    hi vinay,
    Please check the order prices for the material. Are you purchasing the material from a single vendor or multiple vendors? What is the price that you have maintained for each vendor in the info-records? If you have maintained different prices, the valuation of your material will keep changing with each GR since your material has price control V. During GR, the P.O. price is taken. During GI, the Moving Average price is taken from material master. When you do the goods issue at the end of the month, the Moving average price AT THAT POINT OF TIME  is taken for posting to the Consumption Account / Stock Account. Hence, you will have a difference in the GR / GI values. I suggest, after every GR, you go to MB03. Check the material document and the accounting document. Alongside, look at the Accounting View of the material and note the M.A. price. When you do the GI, note the M.A. price.
    Revert back if not clear.
    Regards,
    Rahul.

  • Acccount determination issue

    Hi SD experts. I have the following issue.
    I have two new pricing conditions ZIIB and ZII1 that I have to do account determination. For these conditions I have created two new account key ( ZII and ZIO) and assigned in price procedure. After this I have assigned the account in VKOA, but when I create the billing and account document I can´t see the account determination for these two conditions.
    How can I solve it ?
    Thanks.
    Renato

    Hi,
    1) check the account keys for your condition types in pricing procedure
    2) Maintain entries in VKOA .
    E.g
    V     KOFI      INT     1000      01     03     ZII     410010
    V     KOFI      INT     1000      01     03     ZIO   410001
    Create a new sales order, maintain pricing conditions.
    Create a billing document and check the pricing conditions for your item. These two condition types should be copied from sales order to invoice ZIIB and ZII1. save the document and check accounting documents
    I hope you maintained copy controls properly.
    Regards,
    Chandra

  • Agent determination issue

    Hello Experts,
      We have developed one custom workflow a year back and last two months we are seeing the issue with Agent Determination randomly.  We created a position with 3 users and assigned the Position to the Agent Assignment.  Some times the work item sent to other users other than 3 users assigned to the position.  We are not able to trace it, why it's behaving like this.  Any help would be appreciated.
    with best regards
    K. Mohan Reddy

    If this happens randomely then we can only assume
    Please check the wflow log from SWIA whether someone has forwarded the workitem?
    There can be also change in Position assignment, Substitute getting maintained.
    Also check whether the users are maintained in the Task level if it is General forwarding Not allowed task from the task attribute.
    Thanks
    Arghadip

  • PO Price Re-Determination at the time of GR

    In case of variable metal price scenarios, the Price has to be re-determined during GR and the same should be updated in PO. We have configured new Pricing Procedure for variable metal prices.
    Example:
    At the time of PO Creation Price is: 11 Rs/- (Gross Price =10 + Price of Variable Metal =1)
    Then During GR (After 5 days from Creation date) assume that the Price of Variable Metal is increased by 2 Rs/-. Then the New Price is 13 (10+3). Now this price should be updated in PO also
    Can you please let me know how we can achieve this?
    Regards
    Hari.
    Edited by: Hari Prasad on May 19, 2011 7:06 PM

    Hi,
    In response to your requirement:
    let me clear my business scenario...
    total price of po is usd100 and sales tax is 20%.
    system calculate sales tax separate the reason being the codition type for sales tax is statistical.
    is it possible that the value of sales tax included in the PO net price but not calculate at the time of GR.
    Regards,
    Ali
    This is very much possible. Include your tax condition type in the calculation of net price and make this tax as deductible.Donot assign NVV key to it.
    Also donot make it statistical as you want to include it in the net price calculation.
    Thanks,
    Atal

  • Batch determination issue.

    08.11.2010
    Hi friends.
    We determine batches automatically at the delivery stage.  When a delivery is created against multiple sales orders and if the orders have the same items then in the delivery multiple lines are created for the same material. The issue is the same batches are redetermined in the subsequent line items also even after the entire quantity of the batch is determined in the earlier lines. Is there a way out to resolve this issue please.
    Regards,
    Udaynath.

    Udaynath
    I guess you need to work on the batch determination strategy config, especially the Batch Split and Quantity Proposal sections.
    SPRO/Logistics - General/Batch Management/Batch Determination and Batch Check/Strategy Types/Define Sales and Distribution Strategy Types
    Hope this helps.
    P.S:  There could be some OSS notes too.

  • Batch determination issue in process order Material quantity calculation

    Dear Gurus,
    We are facing issue in auto batch determination in process order (Material quantity calculation ).
    eg Material X  is active material 200 KIA used in BOM as
    10  X   200  KIA  
    20  Y   10           Filler
    30  Z
    40  X   200  KIA
    50  Y
    60  Z
    We select line item 10 and 40 and do Batch determination system proposes 2 batches for line item 10 as Batch A and B
    and for line 40 again Batch A (with 0.01 KIA) and batch B proposed which is wrong.
    For line Item 10 Batch A and B
    For line Item 40 Batch B and C or as per FIFO logic.
    As Batch A should be consumed in Line item 10 then it proposed Batch B and so on....
    We have already maintain data in COB1.
    Can any body explain what is wrong in determination.
    Regards,
    J.H.Pert

    Hi Pert,
    Follow the below link you have some idea OK.
    Any questions revert me back.
    Batch search strategy
    Regards,
    Madhu.G

  • Batch Determination issue -reg

    hi friends,
    while doing order confirmation at header level , when i went to goods movement  , inside that  i have selected  the material to be issued to production which should undergo 261 movement which is batch managed -
    and clicked on
    batch determination  button -
    it is showing the error
    "no search strategy could be found "
    No search strategy could be found
    Message no. LB014
    but in SPRO i have maintained all the relevant settings
    where exactly i have missed the settings and what and all i have to check if some one can help it would be appreciated
    the requirement is urgent please
    regards,
    madhu Kiran

    dear friend ,
    as i decided to do batch determination during confirmation , as adviced by you , i
    went to MBC1 -
    used strategy type ME01used key combination "movement type /plant/material"given inside movement type 261 , materail "child part of header "(raw material ) and in no.of splits 999.--saved
    then went to batch search procedure  definition -selected ME0001inside the control data given condition type ME01
    then went to allocate IM procedure and activate check
    against the movement typw 261 --given search procedure ME0001 and put tick mark in the check box "check batch "
    now tried for batch determination during confirmation
    it has thrown the error
    "STRATEGY CONTAINS NO SELECTION SPECIFICATIONS"
    Message no. LB007
    if i see the log it is displaying the third one in red ,remaining in blue
    1.Batch stocks are being read...                    
    2.Search according to selection criteria...         
    3.Strategy contains no selection specifications     
    4.Availability of batches...                        
    5. Batches are being sorted...   
             am i missing any thing ? any area i missed in class and characteristics ? that i ahve defined and the class is attached to material through CL20N
    please guide me to break this issue
    all your efforts are appreciated with gratitude
    madhu kiran

  • Account determination Issue in the GR posting

    Hi SAP Experts,
    I am facing below issue ,
    I have created PO for Intercompany stock tarnsfer with PO type NB. While posting GR it is updating GL 650000. But for itercompany transfer we need posting to diffrent acc as 650001. for that i haved defined new acc determination process with Transaction event key as ZIC for Valuation class 3100. But when i do posting it still updating gl 650000, I need posting to GL 65000.
    Client has activated Purchase Account Mangement process does it affects this posting, because GL to which currently system is posting is assigned to Transaction EIN(Purchase account ) from OBYC. If I deactivate Purchase account Management process then there are simple inventory postings to BSX and WR, but with this inventory posting i need posting to another account which is for intercomany purchase or revenue..This GL account is other than account for BSX and WRX.
    Any resolution would be appriciated.
    Thanks and Regards,
    Rahul

    Hi Ashok,
    Thanks for quick response.
    I did settings in the OBYC. But where i need to do settings you mentioned in the second para.
    i.e. After Creating New GL account and Account key, You need to assign the same to Valuation class - GL account - Account key.
    I assigned GL and Vlauation class to ZIC in the OBYC.But still getting same result during posting.

  • How to change the price of past issues in a multi folio app?

    Hi,
    i would like to put past issues, which are free right now, on sale. How can i do this?
    Thanks

    You need to change the folio status to "Public and Retail" from the folio producer dashboard. Setup it's corresponding non-consumable in-app purchase in iTunes connect and set a price tag folio the folio there. Then get the in-app putrchase approved from Apple.

  • Output Determination Issue

    Hi All,
    Pls go through below scenario.
    My output type access sequence is as mentioned below.
    Sales Org / Bill Type / Customer group (Email - ZC)
    Sales Org / Bill Type / Customer group (Email - BP)
    Sales Org / Bill Type (Print)
    Routined 901 & 903 are assigned to first 2 sequences. 
    Purpose of routines 901 & 903:
    Rountine 901 will check whether email ID is maintained against ZC partner fucntion or not. If it is maintained, then output type will be determined against ZC partner fucntion & Email will be send.
    Else it will go next access sequence.
    Rountine 903 will check whether email ID is maintained against BP partner fucntion or not. If it is maintained, then output type will be determined against BP partner fucntion & Email will be send.
    Else
    It will go for Print option.
    Issue:
    When I create the billing document in VF01 & go to output area , the output type is getting determined properly.
    But if I don't go to output area in VF01 transaction, the output type is getting determined automatically.
    Again I have to go to VF02 & save the billing document to determine the output type.
    What might be the issue with scenario?
    Rgds,
    Senni.B

    Hi All,
    We found the problem.
    Problem was with Routine logic.
    Partner functions are checked after saving the billing document means with VBRK - VBELN & VBPA table we were written the logic where it suppose to be during run time.
    Current logic is:
    u2022     Select partner number of ZE partner function from dynamic run time table MSG_PART.
    u2022     Pass partner number to KNVK-PARNR and select KNVK-PRSNR.
    u2022     Pass KNVK-PRSNR to ADR6- PERSNUMBER and select ADR6 - SMTP_ADDR.
    u2022     If ADR6 - SMTP_ADDR is not equal to null value means allow to access the condition records.
    Earlier logic was:
    u2022     Pass the value of VBRK u2013 VBELN to VBPA u2013 VBELN along with VBPA- PARVW = u201CZEu201D.
    u2022     Pass VBPA - PARNR to KNVK-PARNR and select KNVK-PRSNR.
    u2022     Pass KNVK-PRSNR to ADR6- PERSNUMBER and select ADR6 - SMTP_ADDR.
    u2022     If ADR6 - SMTP_ADDR is not equal to null value means allow to access the condition records.
    Thanks for your information
    Rgds,
    Senni.B

  • IDoc to IDoc - conditional receiver determination issue

    Hello All,
    We are using XI 3.0 and this is my scenario:
    Sender: IDOC from SAP system
    Receivers: There are 2 receivers (one SAP and one non sap system).
    I want conditional receiver determination based on the idoc field RCVPRN.
    Integration Repository: I imported standard SAP IDOC FIDCC2 into IR and it is in "urn:sap-com:document:sap:idoc:messages" namespace of my SWCV. I am not creating data types, message types or message interfaces as I want to use the IDOC type directly as the interface name in Integration directory.
    Integration directory: When I am creating receiver determination, I am getting a warning 'Message interface does not exist in any software components installed on this business system'. When I got to condition editor and want to choose the idoc field RCVPRN using XPATH, it is not showing the idoc structure.
    In SLD, the correct product is installed on my sender ABAP technical system, and correct SWCV (into which i imported the IDOC) is installed on my business system. I refreshed cache and cleared SLD cache in ID. Still i get the same warning 'Message interface does not exist in any software components installed on this business system'.
    How can i solve this issue? Any help is highly appreciated.
    Thanks,
    Chandra

    Hi Chandra,
    Can you check whether you have assigned or linked the SWCV with the Business system in SLD.
    Just go to SLD and open the SWCV and check if it is linked with the BS od the sender system.
    Since the sender is ABAP, you must have created the TS and BS using rz70, then see that that the SWCV is attached to the BS correctly. Under TS add the Product and then the corresponding SWCV.
    Also check one thing: are u selecting the correct Communication component, under which the Interface is present.
    Lastly if these doesnot work: In Integration Directory, Go to Environment-> Clear SLD Data Cache. Then try once again.
    Cheers,
    Souvik
    Edited by: Souvik Chatterjee on May 16, 2011 3:39 PM

Maybe you are looking for