Price zero in Subcontracting PO

Hi every one
i m having issue
For Subcontracting PO, the price should be Zero(Not evan Rs. 0.01)
That is the system shoud not hit G/L Accounts but the material should elgible for Excise Duty.
it's Urgent,my client want like this
can any one come accross.
Please inform me
Manju

though u tick FOC indicator still GL account will hit by 0 value
now
as far as s/c scenario concern u can raise 57F4 challan against doc generated by MB1B (541 movt type) not an issue.
regards,
snb

Similar Messages

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    Hello,
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    User exit ? Badi ?
    1) I can't anticipate if the created invoice will be set to 0 (complex price schema).
    2) I want to execute VF04, for these invoices, to clean the VKDFS table.
    3) I don't want to delete these invoices if they are set to 0 ( making some holes in the number ranges, forbiden in some countries)
    Thx a lot !
    Ramdane
    NB : I have posted this question on "ABAP general" thread, it was a mistake
    sorry

    Hi,
    Here are the existing exits .
    J_3RSINV
    SDVFX001  User exit header line in delivery to accounting
    SDVFX002  User exit for A/R line in transfer to accounting
    SDVFX003  User exit cash clearing in transfer to accounting
    SDVFX004  User exit G/L line in transfer to accounting
    SDVFX005  User exit reserves in transfer to accounting
    SDVFX006  User exit tax line in transfer to accounting
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Check Badi like this for tcode VF04
    1) Go to the transaction SE37 to find your function module.
    2) Locate the function SXV_GET_CLIF_BY_NAME.
    3) Put a breakpoint there.
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  • Net price zero for SRM service central contract in SAP ECC

    Hi
    Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
    Does any one had similar issue of net price zero? I have tested this scenrio in couple of SRM 7 landscpape all are with similar behaviour. Is it standard?
    Your response is highly appreciated.
    Regard
    Prashanth K Saralaya

    Hi prashant
    I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
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    We create a Service contract in the R/3 Backend from RFQ. During the transfer we calculate the gross price based on the quantity,price and price unit. (ie) The field ESLL-BRTWR is filled with following formula in the idoc processing. ls_e1edc20-BRTWR
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    AS total value of the service lines is calculated based on the field NETWR which is passed as blank from SRM, during recalculation total value when we change the gross price of one of the service lines in r/3, it is required to fill this field
    till PI values are brought correctly till posting to ECC. ?
    Note 1123292 - Net Price wrongly calculated in plug-in MAP_BLAORD_SERVICES
    my experience in GOA
    Note:-
    2 set stream of DATA comes from SRM as BLOARD and COND_A ..
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    if we forget to reprocess COND_A - BLOARD creates a successfull GOA but net price shows as ZERO for each material and when you post the COND_A data and correct price will be updated in ECC contract. so kindly check price data reaches or not not or price calculation failed in ECC.
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  • A new schedule line with net price zero but custom duty non-zero value

    Hello,
    I have a special requiremnet in MM scheduling agreement, for a specific type of scheduling agreement, I am copying a schedule line to a new schedule line. The new schedule line should have all the pricing and duty values from the old schedule line, except the net price of the new schedule line should be zero.
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    Hello Colleague;
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  • PO in held status with price zero

    Hi Gurus,
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    The SC is created by choosing an item having product category , vendor , price and contract combination from MDM catalog and is fully approved. On approval the Automatic PO is created without going to Sourcing cockpit. (with the Sourcing setting).
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    Enter the price or set the 'Invoice Expected' indicator  (Item 1)   
    The invoice expected indicator is already set as observed in the Item data -> Follow-on-documents tab of PO.
    This behavior is happening only for the new company code configured with new currency both in R/3 and SRM system, however all other company codes are currently working fine with Automatic PO process. So what exactly is missing for this company code ?
    And interestingly if the SC(without MDM) -> Sourcing cockpit -> PO process is carried out the PO is in Ordered status without any errors !
    We are in ECC 6.0, SRM 5.0 and MDM Catalogue 5.5 environment.
    Kindly give your suggestions , if any further questions please revert back.
    Thanks and Regards,
    Vikas Mehta

    Hi,
      1 )Please check for the P.O created from SC with MDM catalgog. The price will be zero in the catlaogue itself.
    check the company code for the creator in PPOSA_BBP --attributes the company code is assigned (or) not
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    cockpit because for this SC there is no souce and source  has to be assigned . For this config settings to be done. This is 
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    G.Ganesh Kumar

  • Document line with price zero in SBO 2007 A

    Hi All
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  • Purchase price variance in subcontracting order

    Our customer has the following scenario:
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    (L) Invoice to receive                                     3
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    (M) Stock  Material              A                            3
    (M) Stock Material               B                            5
    (M) Production Confirmation  Material B       6
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    This is the answer from OSS
    Dear Customer,
    the system works as designed.
    When Material Ledger is activated, price differences are always
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  • Process order when standard price zero

    Hi Gurus,
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    Anil

    I think you can restrict the confirmation if the costs are not correct..
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  • Price zero in material master:MM01

    When I create a material , system is asking moving avg price, std price (Accounting 1 view). It is mandatory. In some cases I want to maintain price as zero which system is not allowing. How to make system to accept proce as zero for a material.

    Dear,
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    R.Brahmankar

  • SA showing price zero at item level

    Hi Friends,
    There is a Scheduling Agreement created (type:LP) .
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    THe Price in condition has validity period .
    Any pointer - why the price in item level screen showing as Zero .
    Thanks in advance,
    regards,
    CK

    Hi CK,
    can you clarify where you are missing the price?
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    Ralf

  • Price Control for Subcontracting.

    Hi All,
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    Shyamal

    Hi,
    When you say subcontracting iteself, it being processed by an outside supplier.  In this case, you will not be doing any value addition on the materials in the form of activity costs or overheads.  I don't think the concept of 'Standard or Moving
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    Bhuvaneswari.S

  • PO Total Price Zero

    Hello Experts,
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    Aishwarya.M.

    Hi Aishwarya,
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    Hello,
    the client I'm currently working for is using pricing in deliveries and they would like to have a report that they can use to check which deliveries have price 0 to avoid creating the shipments for them.
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    Kiran.L

    Hi,
    In subcontracting PO ####s (Item category L) history tab, we can see that the some GR quantity is 0. While looking into the corresponding material document, the stock of finished goods increases and that of the components decreases as expected.
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  • Cost price differences in subcontracting PO's invoicing

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    Hello,
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