Price Value getting aggregated
Hey everyone...
Here is my scenario...
I'm having a report of inventory value by material group and storage location...
Matgrp Qty Value Total
1
Material 10 3 5 15
Material 20 5 7 35
50
Instead of the total showing as 50 , I'm getting (35)*(57)= 8*12=96. for the material grp 1.
I'm not showing the materials on the report...
No, I'm not having aggregation on the CKF's as After Aggregation.
Please help me out...
any suggestions/pointers...
Thanks for your time..
/Travis
Ok....sorry for not able to explain it better...
Here si the scenario...
I have 2 materials under a Mat grp
Material1 with qty 3 value 5/material which makes my total value @ 15 for material1
Material2 with qty 5 value 7/material which makes my total value @ 35 for material2.
When I have a report at Material Grp level
I'm getting the value as
Matgrp with qty 8 value 12 and making the total 96. which is wrong. The total shld be 50.
I'm missing a restriction somewhere or sth minor....I'm not able to figure out.....
any suggestions/pointers.
Thanks
/t
Similar Messages
-
How to get get PO Actual Price value in tocode me21n
hi there,
Do any one know how can we get the Actual price value from me21n ? Actual Value is the result value from condition type in ech po Item. Where can i can this value from what table ?
THanksEKKO
Pick KNUMV
KONV comapre KNUMV then u can get all condition record values -
hello gurus....
iam designing a infocube in which there is a keyfigure 'partcost'.when i execute a query on this infocube, the part cost values for a particular part id are getting summed up. but the part cost ,whether for single or 100's of parts ,should be the same.
i dont want these part cost values in the query to be aggregated. what i should do now. declare this part cost as non cumulative kf or is there any solution for this ?
i have gone thru the sap help site, but unable to find a solution for this?
how to declare it as a non cumulative kf ?
can any one suggest me a with some detailed steps what should be done for this? very urgent . my project deadline is with in 2 days. i will be really thankful to u..Hi Lokesh,
Pls check your post in BI General. part cost kf values are getting aggregated ......... can any one help me?
Regards
Hari
Message was edited by: Hari Krishnan K -
Excise Duty values getting inventoriesed in MIGO but reversed in MIRO
Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
SureshHi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh -
Dear All,
Kindly let me know how VPRS condition type value getting determined in the Sales order.
Is it because
Sub total B and Requirement 4 maintained in the Pricing procedure to the condition type VPRS or
Because of Condition Category G maintained in the Condition type VPRS.
Regards,
RajeshDear Vishal / Balaji,
I am aware that, material cost is picked up from Accounting 1 Tab Moving Average Price or Standard Price.
You mean to say, Conditon Category G, Sub tota B and Requirement 4, all these three are mandatory to determine a cost in the sales order.
Because, I am going to create a condition type which will be the copy of VPRS, which I am going to use to maintain Stock Transport Order price for a material.
So, if I create a new condition type with the copy of VPRS, I have to maintain Condition category as G also Sub total B and Requirement 4 should be maintained in the pricing procedure.
Is my understanding correct? correct me if I am wrong.
Also let me if any other method to maintain same material price from MM and SD side for STO scenario.
Regards,
Mullairaja -
Formatting of Custom Variable (Price Value)
Hi Guru's,
I'm using one custom variable to store the Value (Price) .
The Value is with 9 digits after the Decimal Place, The Domain was created by me.
The Variable type is 20 Characters with 9 Decimal Places.
I'm using this variable in displaying the Price Value.My Problem the value is apppearing as
123456.000000000.
But i want to display the Value as 123,456.000000000.
I tried to use the FM Conversion_Exit_Alpha_Input, but i'm getting the Dump(Run time Error).
How to get the Formatting done????
Thanks in advance.
Adi.use
WRITE var CURRENCY <currency key of type waers>
or WRITE var CURRENCY 'USD' "or any other currency type
кu03B1ятu03B9к. -
Sales order - net price value - what table
In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
Hope this helps,
Regards
Shiva -
Price should get expire once the order the completed
Dear guru'S
i wants set price in sale order upto 50kg price is 5000RS , from 51 kg price value is 6500rs ,
After complete 50 kg system should propose second condition (pr00=6000) in ither words first condition( pr00 =5000)should expired
Regards
sundharHI DEAR
there is nothing to do with expiring the first condition .... it could be easily tracked into the sap system using scales ...
use t code v/06 to get into the setting of the condition type PR00. and check the scale basis... scales have to maintained in terms of gross or net weight as you want it to be dependent on the weight ...
the scale to be maintained depends on the calculation type being used by you . the calculation type for the senario that you want should be gross or net weight...
now the scale type : same in v/06 settings
your senario says that base scale has to be selected ....
to maintain the scales in the condition records (vk11) you need to double click on the record or press scales ikon ..
press it, the rest will be self explanatory.....
try it ... and award it successful...
c u -
PO Qty is getting Aggregated.
Hi All,
I am having a requrement like i need Invoice Accouting Doc No, GR Accouting Doc No,GR Qty.IR Qty ,PO no and PO Qty.
I have created one cube which is getting updated from FI ODS
for the PO No and PO Qty i have written a routine in Update rules which will update from PO ODS.
My Problem was while updating the PO Quantity from PO ODS to Cube The PO qty is displaying for each Accounting document number (WE and RE) and in report level its getting aggregated.
PO Number | Item | Accounting Doc No | Type | PO Qty
2520555 10 45465454 WE 100
2520555 10 43546546 RE 100
2520555 20 465464 RE 200
this is how its coming which should not come ..
for the PO the PO Qty is 300 but is aggregating and showing 400 in the report..
Kindly provide me the logic how to handle this one..Hi All,
We have created one Z programfor fetching the PO Qty only once for all the accouting document nos per PO and its working fine .So we copied the same code in update rules for PO Qty and its not working there its taking ZERO's for the entire PO's.
Pls find the below Code and kindly let me know how to correct the code in the update rules .
iam doing a lookup for PO qty.
Code in Zprogram.
DATA : begin of itab occurs 0,
Doc_Num type /BI0/OIOI_EBELN,
AC_DOC_NO type /BI0/OIAC_DOC_NO,
Item_Num type /BI0/OIOI_EBELP,
qty type /BI0/OIORDER_QUAN,
end of itab.
DATA : Temp type /BI0/OIOI_EBELN,
Temp1 type /BI0/OIOI_EBELP.
SELECT DISTINCT
OI_EBELN
AC_DOC_NO
OI_EBELP
ORDER_QUAN
FROM /BIC/AYSPND_O300 INTO table itab WHERE /BIC/YSPNDIND = 'IT'.
SORT itab BY Item_Num.
Loop at itab.
IF Temp <> itab-Doc_Num OR Temp1 <> itab-Item_Num.
write : / itab-Doc_Num, itab-AC_DOC_NO, itab-Item_Num, itab-qty.
ELSE. write : / itab-Doc_Num, itab-AC_DOC_NO, itab-Item_Num, '0'.
ENDIF.
Temp = itab-Doc_Num.
Temp1 = itab-Item_Num.
endloop.
CLEAR itab.
Thnx -
PO Price Value not coming in report
Dear Gurus,
I have problem that when i run report mb51 for a plant and movt. type 101.In purchase order no of line items there.from all line items some of line items not showing po. price value they are showing 0 amt. but this amount exist in GRN doc or Posting Doc. What is the problem that standard report not showing amt for particular line item .Pl help to solve this problem.
Thanks
AbhinavHi
Check once PO item value has been decreased (once GR and IV has been completed on PO you can alter the PO value which will have no effect) and also check deletion indicator/ blocking has been set for PO item.
Thanks -
Activity price not getting updated at Production order
Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKDHi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
Ramesh -
Condition category u00B4u00B4du00B4u00B4 Confirmed purchase net price/value
Hi ,
I have created new condition with condition category ´´d´´ Confirmed purchase net price/value.
I dont know if this kind of condition needs access sequence-If yes which one?
Which routine to assign in pricing procedure?
Thanks in advance and best regards
LNo it is not required. See the SAP explanation for this
If the vendor confirms a price via EDI, the system inserts the
price in the condition type with category d.
thanks
G. Lakshmipathi -
Conversion of External Price Value to Internal Dec. notation of MBEW-STPRS
Hi Guru's,
I'm doing the Report for the BOM.
I'm facing one problem in passsing the MBEW-STPRS value,
I'm passing it as character field, even though it is checking for the format for the price.
could you guys suggest me one Function Module which converts the External Price value to Internal Price Format using Internal Decimal notation.
Thanks in advance.
Regards,try to use [SET COUNTRY|http://help.sap.com/abapdocu/en/ABAPSET_COUNTRY.htm]
-
SelectOneChoice value getting reset
Hi All,
My page has 4 conditional selectOneChoice components.
1.State
2.City
3.Area
4.Zipcode
I have partialtriggers for all components.When i select "State" my valueChangeListener gets called and values for "City" comes but the value for "State" selectOneChoice gets reset to "Unselected label".
Please let me know the reason for value getting reset.
Following is the code
JSPX page
<af:selectOneChoice id="compId328"
value="#{bindings.State.inputValue}"
label="#{messageBean['SS_UM_STATE']}"
required="#{ !umRegistrationIdtypeChange.tdnRegPprFlag}"
unselectedLabel="#{messageBean['SS_UM_STATE_SELECT']}"
autoSubmit="true" inlineStyle="width: 125px"
binding="#{umRegistrationIdtypeChange.stateSelecOneChoice}"
valueChangeListener="#{umRegistrationIdtypeChange.chngCity}" >
<af:selectItem label="AN" value="AN"/>
<af:selectItem label="AP" value="AP"/>
<af:selectItem label="AR" value="AR"/>
<af:selectItem label="AS" value="AS"/>
<af:selectItem label="UP" value="UP"/>
<af:selectItem label="WB" value="WB"/>
</af:selectOneChoice>
<af:selectOneChoice id="compId333" partialTriggers="compId328"
unselectedLabel="Select"
inlineStyle="width: 125px"
binding="#{umRegistrationIdtypeChange.cityselecOneChoice}"
value="#{bindings.City.inputValue}"
required="#{ !umRegistrationIdtypeChange.tdnRegPprFlag}"
label="#{messageBean['SS_UM_CITY']}"
autoSubmit="true"
valueChangeListener="#{umRegistrationIdtypeChange.chngArea}">
<f:selectItems value="#{umRegistrationIdtypeChange.returnCityList}"/>
</af:selectOneChoice>
<af:selectOneChoice id="compId334"
partialTriggers="compId333 compId328"
inlineStyle="width: 125px"
required="#{ !umRegistrationIdtypeChange.tdnRegPprFlag}"
value="#{bindings.StreetAddress3.inputValue}"
autoSubmit="true" unselectedLabel="Select"
binding="#{umRegistrationIdtypeChange.cityareaSelecOneChoice}"
label="#{messageBean['SS_UM_STREET_ADDR3']}"
valueChangeListener="#{umRegistrationIdtypeChange.chngPincode}">
value="#{bindings.StreetAddress3.inputValue}"-->
<f:selectItems value="#{umRegistrationIdtypeChange.returnAreaList}"/>
</af:selectOneChoice>
<af:selectOneChoice id="compId335"
partialTriggers="compId334 compId333 compId328"
inlineStyle="width: 125px"
value="#{bindings.PostalCode.inputValue}"
autoSubmit="true"
required="#{ !umRegistrationIdtypeChange.tdnRegPprFlag}"
unselectedLabel="Select"
label="#{messageBean['SS_UM_ZIP_CODE']}"
binding="#{umRegistrationIdtypeChange.postalcodeSelecOneChoice}"
valueChangeListener="#{umRegistrationIdtypeChange.chngPostalCode}">
<f:selectItems value="#{umRegistrationIdtypeChange.returnPincodeList}"/>
</af:selectOneChoice>
<af:inputText id="compId320"
binding="#{umRegistrationIdtypeChange.houseNoInputText}"
label="#{messageBean['TDN_UM_STREET_ADDR1']}"
inlineStyle="width: 125px" maximumLength="100"
required="true"
requiredMessageDetail=" "
value="#{bindings.StreetAddress.inputValue}"/>
<af:inputText id="compId323"
binding="#{umRegistrationIdtypeChange.street_addressInputText}"
label="#{messageBean['TDN_UM_STREET_ADDR2']}"
maximumLength="150" inlineStyle="width: 125px"
rendered="true"
required="true"
requiredMessageDetail=" "
value="#{bindings.StreetAddress2.inputValue}"/>
Code in Bean
public List<SelectItem> chngCity(ValueChangeEvent valueChangeEvent) {
log.info("Call the chngCity method");
returnCityList = new ArrayList<SelectItem>();
String state = valueChangeEvent.getNewValue().toString();
if (state != null) {
List<Object> returnPickList = RegAMImpl.getCity(state);
for (Object obj: returnPickList) {
SelectItem si = new SelectItem();
String eDistValues = obj.toString();
si.setLabel(new String(eDistValues));
si.setValue(new String(eDistValues));
returnCityList.add(si);
return returnCityList;
public List<SelectItem> chngArea(ValueChangeEvent valueChangeEvent) {
log.info("Call the chngArea method");
returnAreaList = new ArrayList<SelectItem>();
String city = valueChangeEvent.getNewValue().toString();
if (city != null) {
List<Object> returnPickList = RegAMImpl.getArea(city);
for (Object obj: returnPickList) {
SelectItem si = new SelectItem();
String eDistValues = obj.toString();
si.setLabel(new String(eDistValues));
si.setValue(new String(eDistValues));
returnAreaList.add(si);
return returnAreaList;
public List<SelectItem> chngPincode(ValueChangeEvent valueChangeEvent) {
log.info("Call the chngPincode method");
returnPincodeList = new ArrayList<SelectItem>();
String area = valueChangeEvent.getNewValue().toString();
if (area != null) {
List<Object> returnPickList = RegAMImpl.getPincode(area);
for (Object obj: returnPickList) {
SelectItem si = new SelectItem();
String eDistValues = obj.toString();
si.setLabel(new String(eDistValues));
si.setValue(new String(eDistValues));
returnPincodeList.add(si);
return returnPincodeList;
public void chngPostalCode(ValueChangeEvent valueChangeEvent) {
String pincode = valueChangeEvent.getNewValue().toString();
UMPostalCodeTypeVOImpl pincodeVO = RegAMImpl.getUMPostalCodeTypeVO1();
ViewCriteria vc = pincodeVO.createViewCriteria();
ViewCriteriaRow vcr = vc.createViewCriteriaRow();
vcr.setAttribute("ParentName", pincode);
vc.insertElementAt(vcr, 0);
pincodeVO.applyViewCriteria(vc);
In pagedef i have also added RefreshCondition="{adfFacesContext.postback==true}" for iterators of VO's binded to selectOneChoice
<iterator id="ContactAddressVO1Iterator" RangeSize="-1"
Binds="Root.RegistrationAM1.ContactAddressVO1"
DataControl="SessionAMDataControl" RefreshCondition="{adfFacesContext.postback==true}"/>
<iterator id="RegStateTypeVO1Iterator" RangeSize="-1" RefreshCondition="{adfFacesContext.postback==true}"
Binds="Root.RegistrationAM1.RegStateTypeVO1"
DataControl="SessionAMDataControl"/>
<iterator id="UMCityTypeVO1Iterator" RangeSize="-1" RefreshCondition="{adfFacesContext.postback==true}"
Binds="Root.RegistrationAM1.UMCityTypeVO1"
DataControl="SessionAMDataControl"/>
<iterator id="UMCityAreaTypeVO1Iterator" RangeSize="-1" RefreshCondition="{adfFacesContext.postback==true}"
Binds="Root.RegistrationAM1.UMCityAreaTypeVO1"
DataControl="SessionAMDataControl"/>
<iterator id="UMPostalCodeTypeVO1Iterator" RangeSize="-1" RefreshCondition="{adfFacesContext.postback==true}"
Binds="Root.RegistrationAM1.UMPostalCodeTypeVO1"
DataControl="SessionAMDataControl"/>
Regards,
HimanshuPlease read the FAQ http://forums.oracle.com/forums/help.jspa and format your code, as it is unreadable.
Next you need to supply more information about your environment like jdev version and technology stack you are using.
Timo -
Where in the JSF lifecycle does submittedValue, localVaue, value get set?
Where in the JSF lifecycle does submittedValue, localVaue and value get set? I was looking at those values on a hidden input field and it was not clear to me in what phases the various values get set. It seemed like sometimes one was set, sometimes the other was set. It was not clear to me how to know where to look for the value (other than try one if that was null try another).
BrianBHiltbrunner wrote:
Where in the JSF lifecycle does submittedValueIt will be set during the apply request values phase, in the decode() method of the HtmlBasicRenderer.
It will be reset to null during the process validations phase, in the validate() method of the UIInput.
localValue and value get set? Those will be set during the process validations phase, in the validate() method of the UIInput.
The difference is that 'localValue' represents the actual and unevaluated value, and 'value' represents the outcome of the evaluated ValueExpression value.
I was looking at those values on a hidden input field and it was not clear to me in what phases the various values get set. It seemed like sometimes one was set, sometimes the other was set. It was not clear to me how to know where to look for the value (other than try one if that was null try another).Depends on the where and when you're going to check them.
Maybe you are looking for
-
I just bought a new pc and for our internet connection we have an airport express. My laptop can connect to it but my airport utility won't recognize it. Even though it does connect to the internet about every 15 minutes the internet shuts off. What
-
ITunes says it needs to install rosetta
All of the sudden, iTunes won't launch and Software Update says it needs to install Rosetta. Never had to do that before. Anyone know what's going on? Could this be an issue created from the most recent update?
-
Captivate Player problem with IE
Hey all, here's a very strange issue I've run across when using Captivate Player and IE: 1) Make sure your IE browser's cache is clean 2) With content that's up on a LMS server, such as Moodle (NOT viewed locally), try to view Captivate content that
-
How many types of SLD are their
hi friends i heard their are two types of SLD IN SAP XI AND PI ARE THEIR . CAN ANYBODY EXPLAIN ME WHAT ARE
-
Quality in production and delivery
Hello,. I am new to QM.I need to know quality process in production and delivery. can you please provide good process document? 1.Process documentation. 2.Cusrtomization. Thanks and regards, Shyam