Prices are not coming in invoice

Dear Friends,
When i prepare a sales order than prices are coming, but during invoice preparation prices are not coming for particulary 2 materials only.Please help.
Regard.s,
Abhijeet

Dear Friends,
                Thanks for your reply. In copy control from delievery to billing,settings are as follows,
         Pricing type:- G
         Coping requirement:-004
         Data VBRK/VBRP:-007
Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
Looking forward for your reply.
Regard,s
Abhijeet

Similar Messages

The prices are not coming automatically

Hi gurus,
In batch determination. When i am creating a sales order the batch number is coming automatically. But the thing is the prices are not coming automatically. what could be the reason. Even though i maintained the prices conditon records in vch1 but the system not picking up automatically. Please give the solution. It is urgent
Thanks & Regards
cheers

Hi,
Batch valuation is possible with the std functionality.
It will allow to valuate each batch saperately.
More information,
http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
Valuation for a Single Batch
Use
You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
Integration
Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
Valuation for a single batch is a special kind of valuation type for batches.
Prerequisites :To work with valuation for a single batch, you must choose valuation for a single batch (indicator X in the standard system) as substance characteristic type in the material master record.
regards,
Siddharth.

Batches are not coming in invoice where there is batch split in delivery

Hi all,
Batch split quantity as per delivery is not coming in billing document.
Ex
1). Sales order created with Material "A" - 50 Kgs
2). Delevery is created
Material A - 10Kgs - Batch 1
Materail A- 15KGs - Batch 2
Material A - 10Kgs - Batch 3
3). iNVOICE IS CREATED For cumulative quantitiy in single line like
Material -A -25 KGS - Rs.10,000
it's conderind other two lines for batch split quantities with 0' quantities and 0 values
Please advise what should be done if i need to create invoice --
Material A - 10Kgs - Rs.2000
Materail A- 15KGs - Rs.4000
Material A - 10Kgs -Rs.2000
I.e. An invoice should be created with batch split quantities.
And when i create a return order with the reference of this invoice it should take all the respective batches as per batch split.
Please advise.

hI,
Go to vtlf copy controls in item data vbrk/vbrp give 001 try this it my work out.
Best regards,
venkataswamy.y

Customer prices are not coming correctly!!!

Hi Experts,
Question: "Changes made in customer prices in ECC, how it gets replicated to ECO ISA application?".
We have maintained customer specific condition records in ECC. Also, list prices have been maintained in product catalog.
WIth replication of product catalog to TREX, we can see latest list prices in webshop product catalog.
But changes done in customer specific pricing condition records are not appearing in web shop.
Now, If we restart VMC then we can see latest customer prices in web shop. But this is not solution as we cannot restart VMC on every change of customer pricing condition record.
Please explain process on how webshop access customer pricing condition records?
(We know that webshop gets prices with using pricing procedure determination using rfc call, then why it could not able to access correct condition record after change in condition record?).
Please help.
Thank you,
Dhanraj

Dear Friends,
                Thanks for your reply. In copy control from delievery to billing,settings are as follows,
         Pricing type:- G
         Coping requirement:-004
         Data VBRK/VBRP:-007
Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
Looking forward for your reply.
Regard,s
Abhijeet

KP26 : Prices are not coming out correctly

Hi Gurus;
My client is having some problem with Activity Price Calculations through T.code KP26. The Client didnu2019t have this issue before the upgrade to ECC 6.0. Client actually wants to make the price uniform for all the months. Please refer below for what we need:
                                           Jan      Feb      Mar      Apr     u2026
What is needed:               47.96   47.96   47.96   47.96
What's happening now:   46.48   46.49   50.91   44.27
Client is of the view it is because of the default value 1 in the equivalance no. column. Sap has set the default value as 1 for the column and the client is not getting the desired output. Is there any way of making this price uniform?
Regards;
Sumanta

Hi,
Equivalent # coloum will not have any impact on that. This seems to be a unique problem after Upgrade.
Suggest to open OSS message its a program error.
This may help
Regards
Shantanu

Some Unit Price are not displayed on BOMs.

Some Unit Prices are not coming up on BOMs. If you click on the Price List drop down on the row and simply select the price list again then the price shows up.
I reproduced this on demo database PL15 + PL16.
Production > Bill of materials
Unit Price is empty for one of the items on the BOM
Select u2018Base priceu2019 again from list (on row)
Price populates
Logged in user is a superuser
Tools > change log > No changes since 2009
Any ideas what could be causing this? I did not find any relevant SAP note.
The client noticed it after upgrade to PL16

Hi Gordon,
I can manually refresh by choosing the price list again on the rows, then on the header and hit Update (Last Purchase Proce doesn't have the arrow at the bottom to click on to refresh). This solves the problem for now but for the long-term we want to find out why this occurred and how to prevent it happening again. Before upgrade, the customer did not have to manually refresh. Do you think it can be a bug?
Thanks

Excise duty are not coming in utilization

Dear All,
Some excise invoices are not coming in utilization (J2IUN), what possible reaosn is there and how I can
resolve this. Plz advice.
regards,
SP Shukla.

Hi
In J1IS transaction code first give all details like
1) Ref document type
2) Doc Number
3) Doc Year
4)Series Group
5) Excise Group
6) vendor or customer press enter
then click on insert line (shift +F6) fill all the fields now .
Thanx

Condition records are not showing in Invoice

Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AM

Hi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna.

Material price is not coming in PO print out

Hi
I am facing a problem for a cost cenetr PO material price is not coming in print preview as welll as in print out for a particular PO what can be the problem.
regards,
zafar

Solution in this link Print priview of Purchase Order

Few line items are not coming at the time of creation of delivery

Dear Experts,
When the user creating the delivery few line items are not picking in the delivery document
the following checks i verified,
Stock is available
shpping condition is differ from sold to party and sales document
Plants are same for all the line items
why the few line items are not coming in the delivery document creation,
please help me to sort out this issue
Thanks and Best Regards,
Muralidharan S

Hi,
Check below points.
Point 1:
When you create a delivery document, you create it for a Shipping Point.
So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
Others got a different shipping point and that's why it didn't come to the same delivery document.
Shipping point determined based on below criteria
- Shipping Condition - From customer master
- Loading Group - Material
- Plant - Delivery Plant of the sales order line item
You assign a proffered shipping point for above combination in configuration.
If that combination is not find, those line items are not going in to the delivery.
You can check the log of the delivery document for more information as well.
Point 2:
Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
Al Requested delivery dates has to be on or before the "Selection Date" you entered in the VL01N screen.
Those line items which has a date more than that will dropped in the delivery.
Best regards,
Anupa

Delta changes in R/3 sales document are not coming into CRM

Hi Middleware experts,
We are on CRM 5.0 SP 005 with ECC 5.0 SP 007 and using the scenario X for sales documents replication.
Now the order is created in CRM and successfully transfered to R/3. I can see 3 Bdocs in SMW01 with green lights. First Bdoc says 'R/3 adapter is called', second Bdoc says 'the order is successfully saved' and displays a warning 'The sales document is not yet complete: Edit data' and third Bdoc has no messages. Also I do not see any struck queues in CRM and in R/3
I am able to edit the sales document in both the systems as per the scenario X. Now I have completed and saved the document in R/3. Surprisingly these changes are not coming into CRM and no new entries in SMW01. Also R/3 SMQ1 and CRM SmQ2 doesn't show any entries. I am also not able to debug, since I do not see any Bdocs in SMW01.
Now, if I changes the document in CRM and these changes are coming into R/3.
Also all documents created in R/3 are successfully going into CRM including delta changes in R/3.
I do not have any clue on what is happening? Highly appreciated, if you can help me.
Thanks,
PK

Hi PK,
In R3AC1 only we put the filter. So if you do not have any other filter then make sure that you are changing the order which was created not before the date mentioned.
I would recommend you to just deregister the CRM system in R/3 Transaction SMQS and do some changes in the orders and check any queues are getting created corresponding to that order, If yes that means filter is not an issue. Then debug the queue and find the exact problem. Also make sure that the order you are changing in R/3 is of the same order type what you have mentioned in the filter.
Make sure to registor back the CRM other wise all the queues will get stuck in R/3 outbound.
<b>Reward points if it helps!!</b>
Best regards,
Vikash.
Message was edited by: Vikash Krishna

Sales order are not coming in FS10N ?

Issue: How is it possible to see number of sales order in the detail of item in the transaction FS10N?
When i see the Transaction FS10N for 2011 , at item level Sale Documents are Present , but when i Use the Same FS10N for 2012 , Sale Document values are not present ?
Kindly tell me the possiblities why the Sale Document Values are not Coming ? Its Urgent .
Best Regards
Amit Arora

Did you install any major upgrades or other system changes recently? I am not saying that that could cause this, but I really cannot think of anything that would suddenly stop populating Sales Document and Sales Document Item when you enter a new fiscal year. Also, are you sure you are looking at the line items that originated in the SD module?

When I send a text message from my iPhone response only comes back to my iPhone . If I send from iPad, response only comes back to iPad. Whichever I used last is where response comes. Responses are not coming to both anymore! Please help?

When I send a text message from my iPhone response only comes back to my iPhone . If I send from iPad, response only comes back to iPad. Whichever I used last is where response comes. Responses are not coming to both anymore!

On both devices when you go to settings>messages>send and recieve how are poeple contacting you on each device?. e.g. email or mobile number.

I just recently upgraded from a 3gs to a 4s and since i upgraded text messages are not coming in or going out unless i'm texting another iphone?

I just recently upgraded from a 3gs to a 4s and since I upgraded text messages are not coming in or going out unless I'm texting another iphone?

http://support.apple.com/kb/TS2755

The movies from my Iphone 5 are not coming across on Apple TV. The little spinning beach ball appears like it is thinking. It use to work but quick working a month ago.

The movies from my Iphone 5 are not coming across on Apple TV. The little spinning beach ball appears like it is thinking. It use to work fine but quick working a month ago. I mirror from my phone to the Apple TV. Still images and everything I do on the phone is mirrored on to the TV except when I want to show a YouTube video or any video and then the screen on the phone and the TV screen go black and the spinning beach ball appears. The videos open right up on the phone if I do not have mirroring on and going through the Apple TV. I just downloaded the latest update to the phone it did not fix the problem. Please help. Thanks, Elvis G

Hello Elvis G,
After reviewing your post, I have located an article that can help in this situation. It contains a number of troubleshooting steps concerning device issues. You may want to consider a reset, then testing to see if the issue is resolved:
Turn your iOS device off and on (restart) and reset
http://support.apple.com/kb/ht1430
How to reset
You should reset your device as a last resort and only if you can't restart it.
To reset, press and hold both the Sleep/Wake and Home buttons for at least 10 seconds, until you see the Apple logo.
Thank you for contributing to Apple Support Communities.
Cheers,
BobbyD

Prices are not coming in invoice

Similar Messages

Maybe you are looking for