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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I don't want to create Invoices with net price = zero
Hello,
I use VF04 ( prog. SDBILLDL ) to create the invoices,
how to not create the invoice with net price = zero ( it's not a bug)
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
sorryHi,
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.
4) Now open a new session.
5) Go to your transaction.
6) At that time, it will stop this function.
7) Double click on the function field EXIT_NAME.
8) That will give you name of the BADI that is provided in your transaction.
Rhea. -
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 SaralayaHi prashant
I never tried service . but you can see this below symptom for you.I extensively worked on Material contracts.
Are you creating contract from Process contract or Via RFQ
Note 1272305 - Total value wrongly calculated in Contract Service lines
Symptom
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
= ( is_item-price * is_item-quantity ) / is_item-price_unit.
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 ..
Even some times when we reprocess failed IDOCS in BD87 in ECC ( comes contract data from SRM as GOA and failed due to some data validation in ECC). now data issue was fixed at Material master level. and
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.
Muthu -
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.
I am able to make the net price zero in the new schedule line, but not able to copy the custom duty values from the old schedule line. Since my netprice is zero in the new line, it automatically set all other follwoing duty values also to zero.
Say example a scheduling agreement: A has two line:
Condition Type % Total Value
scheduline line 1 - with pricing values PB00 200 USD
Cond1 5 10 USD
Cond2 10 20 USD
230 USD
expectedd result i the new schedule line
scheduline line 2 - PB00 000 USD
Cond1 5 10 USD
Cond2 10 20 USD
30 USD
I am trying to overwrite the condition values using the FM RV_CONDITION_COPY, but I am not getting the desired result.
Please let me know if you have any solution to my requirement.
Best Regards,
Amarjit SinghHello Colleague;
In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
Please, make this adjust and re-test you process.
Regards
Ruy Castro -
PO in held status with price zero
Hi Gurus,
Here is an interesting challenge and perhaps a learning curve for us , as in my project we are facing a strange issue with Automatic PO creation from SC !
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).
But surprisingly the PO is with ZERO value and goes in held status !! On clicking the Check button , following is the error message which crops up :
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 MehtaHi,
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
2) For the SC created without MDM is free text .you have created using"Describe requriement" ..It will go to the sourcing
cockpit because for this SC there is no souce and source has to be assigned . For this config settings to be done. This is
STD SRM functionality
Regards
G.Ganesh Kumar -
Document line with price zero in SBO 2007 A
Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
Any help appriciated.
Rgds
Jesper CarstensenSorry, my mistake.
The solution WAS indeed to set SBODocument.Lines.UnitPrice = 0
Rgds
Jesper Carstensen -
Purchase price variance in subcontracting order
Our customer has the following scenario:
Purchase account is posted with the value of stock subsequently purchase price variance is a legal account
Material ledger is active
Inventories are managed with standard price for each material code
Latin method management of inventories post stock values on managerial account
In good receipt with a subcontracting order, in case of purchase price variance, legal account of purchase price variance is posted generating a wrong reconciliation between managerial and legal posting.
Example
The subcontractor is a co packer that assembles material A to produce material B
Material A has a standard price of 3
Material B has a standard price of 5
If Co packer fees have a value of 2 no purchase price variance occurs during good receipt, as a matter of fact :
(Co packing fees) 2 + (Material A) 3 = (Material B) 5
Else if co packer fees have a value of 3 a purchase price variance of 1 occurs and itu2019s posted using transaction key u201CPRDu201D. On FI the following document is posted:
Legenda : L stands for legal account , M stands for managerial account
(L) Co packing Fees 3
(L) Invoice to receive 3
(L)Purchase price variance 1
(M) Consumption Material A 3
(M) Stock Material A 3
(M) Stock Material B 5
(M) Production Confirmation Material B 6
In this scenario Purchase price variance should be a managerial account, but transaction key is PRD and changing the account would affect every posting.This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics -
Process order when standard price zero
Hi Gurus,
Is there any way to restrict the goods movement of the finished material (101 mvmt) for a process order when standard price for the same material has been maiantained ZERO.
Thanks
AnilI think you can restrict the confirmation if the costs are not correct..
In OPK4 for your order type and plant combination, in the general individual entry tab, terminatef for incorrect costs...
karthick -
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,
With a standard price S in Material master you can enter price as Zero but as soon as you enter Zero goes & SAP treat is as a blank field & issues a message "Enter a price" .However even if you don't enter price, you can save the material.
Or You can manually maintain the price for Material in t-code MR21 as zero.
Regards,
R.Brahmankar -
SA showing price zero at item level
Hi Friends,
There is a Scheduling Agreement created (type:LP) .
Following is under investigation :
THe item level prices (Price per unit ) is showing `Zero` although the Price in condition shows as required .
THe Price in condition has validity period .
Any pointer - why the price in item level screen showing as Zero .
Thanks in advance,
regards,
CKHi CK,
can you clarify where you are missing the price?
- Screen display ME32L
- Print of the agreement
- Print of the schedule
Here's a simple idea in case you are refering to the print of the agreement.
On the item level details is the box "Print Price" EKPO-PRSDR ticked?
In terms of print of a schedule: In the SAP standard form the price will not be printed.
Best,
Ralf -
Price Control for Subcontracting.
Hi All,
Pls let me know what Price control (STD or MAP) should be kept for the materials that are subcontracted by the company?
Pls let me know the reason for your suggestion.
Regards,
ShyamalHi,
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
average price' makes any sense and it should use only the purchase price or the quotation price whichever would be appropriate.
Good Luck!!! Assign some points if this was useful input to you!!!
Thanks and Regards,
Bhuvaneswari.S -
Hello Experts,
We are facing an issue, where the Purchase order created from the SC has zero price. Though the SC contains the price but the PO is getting created with zero price. Please suggest what config is missing or why this kind of issue is seen.
Thanks in Advance,
Aishwarya.M.Hi Aishwarya,
The following KBA may be of help to you:
1953478 - SC Item price is incorrectly changed when item currency is different
from document currency
Regards,
Conor -
Report for deliveries with price zero
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.
They are currently finding the deliveries with price 0 when executing VF04 transaction (invoice creation) but at this moment the shipment is already created.
Do you know if SAP has a standard report for that?
Many thanks in advance for your help!!
JordiRCThanks Eric,
but building up a new report or making a change in an user_exit is out last option, that's why we are asking for a standard report. If there isn't one we will have no other chance....
Thanks again
JordiRC -
GR quantity zero in Subcontract PO history (SPU problem suspected)
we are able to successfully generate a Good Receipt for the PO using transaction MB01.
the quantity is not subtracting in PO after the GR creation.
Regards,
Kiran.LHi,
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.
I further looked into the accounting documents.
For the GR posted on 05.02.2007, it is posted to GR/IR account correctly.
But for the GR posted on 28.02.2007, the 520 account is missing in the accounting document.
If possible I will explain in detail.
Reagrds,
Kiran.L -
Cost price differences in subcontracting PO's invoicing
Hello,
Which transaction key (of automatic postings) will be used by the system if I create an invoice for a subcontacting PO for a bigger value (in price) than the receipted?
Is it allways the PRD (Cost (Price) differences)? If not, on what does it depend?
Thanks!Hello,
Thanks for all your replies (even if they were not 100% helpfull).
My problem is exactly the following:
For subcontrating PO's we have a price condition which imputates a % of the total cost to an account which will be payed to the carrier (this works perfectly) for the freight.
The problem is that if we try to invoice this document (which is not against the vendor of the PO but against a vendor which is the carrier) for more value than the expected then the Price Difference is not charged against any account! (the warning of the price tollerance is showed but the system doesn't know were to charge this difference).
Please help!
Thanks!!
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