Pricing Error (help required)

Is there any routine which includes the tax value in R100 as well ,currently  the problem is that the 100% Discount condition is only including the net price
And in the pricing procedure i m using two prices one price of tax calculation and the other is consumer price first i calculate the tax from base price then i deduct the tax from the consumer price this calculation is working fine through standard routines.
Only problem is that when i enter NRAB and R100 at end it only includes Net Value which is calculated through Formual using condition type NTPS
Kindly Help Required ASAP

Hi ABAPAR,
I m not getting the exact picture of what U desired, from your pricing procedure.
As you r using multiple free goods condition type...anyway.
If you wanted to make the calculated tax "amount + "as a basis for the calculation of particular condition type.you can use the functionality of subtotal.
That mean go and assign one subtotal no. to subtotal column in your pricing procedur to all condition type to which you wanted to make as a basis for furthur calculation.(this settings allow the total of all values in one subtotal).
And finally U can assign this subtotal no.to the "alt.cal.B.value "of pricing procedure for the calculation of particular condition type.
If you r using any std condion type that come up with certain routine like NRAB or somthing...possibly that will not allow u to do this settings. so in this case clear your free goods requirement or use any new condition type. i.e . Z creation.
consult your SD consultant.
karnesh

Similar Messages

  • Utl_http error help required

    Hi,
    Thanks for help,
    I create the following procedure for this purpose and i received the following errors:
    declare
         txt  Varchar2(4000);
          request   utl_http.req;
         response  utl_http.resp;
    BEGIN
         utl_http.set_proxy('','');
          request := utl_http.begin_request('http://localhost:7778/reports/rwservlet?report=f:\oracle\TIS13.rdf&desformat=pdf&destype=cache&userid=wh1/wh1@dwh');
         --utl_http.set_header(request, 'User-Agent', 'Mozilla/4.0');
            response := utl_http.get_response(request);
         LOOP
         utl_http.read_line(response, txt, TRUE);
         dbms_output.put_line(txt);
         END LOOP;
          utl_http.end_response(response);
    EXCEPTION
         WHEN utl_http.end_of_body THEN
              utl_http.end_response(response);
    WHEN OTHERS THEN
           -- Consider logging the error and then re-raise
           RAISE;
    end;ERROT AT line1:
    ORA-29273: HTTP request failed
    ORA-06512" at "SYS.UTL_HTTP",line 1231
    ORA-29276: transfer timout
    ORA-06512: at line 20
    Any solution would be hightly appriciated
    Regards

    it would be easier for you to use the OOTB Reports integration with Portal:
    - http://download.oracle.com/docs/cd/B14099_19/bi.1012/b14048/pbr_portal.htm#i1008279
    Cheers,
    Mick

  • Crystal report 10 error - Help required

    I am using crystal report 10.0.0.533 - Crystal report developer edition.
    All of my reports are working fine without any issue, except one report.
    It throws the below error message:
    Crystal Reports ActiveX Designer error '80047cbd'
    *You are attempting to use functionality that falls under the Crystal Decisions Report Creation API license. This system does not have a valid license, or the evaluation copy of the license has expired. Please contact Crystal Decisions to obtain a Report Creation API license.*
    /egads/Reports/EventDataRep.asp, line 68
    At line number 68 we have below code:
    Tables.Add "", , Session("oRecRep"), , "p2smon.dll"
    This report was earlier used for Crystal 8.5. However Crystal 10 no longer uses p2smon.dll.
    Alternative dll in Crystal report 10 is crdb_ado.dll, I replaced it in the code, however still it is not working.
    Could anyone please help me with this issue?

    Even after replacing with crdb_cdo.dll...I am getting same error..
    Below is the code:
    Set oConn = Server.CreateObject("ADODB.Connection")
    Set oRec = Server.CreateObject("ADODB.Recordset")
    Set oRecRep = Server.CreateObject("ADODB.Recordset")
    oConn.Open strEGadsUIDConn
    strSQL = "SELECT CRYSTAL_XML_STRING, CRYSTAL_QUERY_STRING FROM TEMP_CRYSTAL_REPORT WHERE USER_ID = '" & strUserId & "' "
    Set oRec = oConn.Execute(strSQL)
    If Not oRec.EOF Then
         strXMLString = oRec("CRYSTAL_XML_STRING")
         strSQLQuery = oRec("CRYSTAL_QUERY_STRING")
    End If     
    strSQLQuery = Replace(strSQLQuery, "%", "'", 1)
    Set Session("oRecRep") = oConn.Execute(strSQLQuery)
    If Not Session("oRecRep").EOF Then
         Session("oRecRep").MoveFirst
    End If     
    ' CREATE THE APPLICATION OBJECT                                                                    
    If Not IsObject (session("oApp")) Then                             
         Set session("oApp") = Server.CreateObject("CrystalRuntime.Application.10")
    'Set session("oApp") = Server.CreateObject("Crystal.CRPE.Application")
    End If                                                               
    Path = Request.ServerVariables("PATH_TRANSLATED")                    
    While (Right(Path, 1) <> "\" And Len(Path) <> 0)                     
    iLen = Len(Path) - 1                                                 
    Path = Left(Path, iLen)                                              
    Wend                                                                               
    'This "While/Wend" loop is used to determine the physical path (eg: C:\) to the
    'Crystal Report file by translating the URL virtual path (eg: http://Domain/Dir)                                                                       
    'OPEN THE REPORT (but destroy any previous one first)                                                    
    If IsObject(session("oRpt")) then
         Set session("oRpt") = nothing
    End if
    'Set session("oRpt") = session("oApp").NewReport
    reportname = "rptEventDataTemplate.rpt"
    Set session("oRpt") = session("oApp").OpenReport(path & reportname, 1)
    'Set oRptOptions = Session("oRpt").Options
    session("oRpt").MorePrintEngineErrorMessages = 0
    session("oRpt").DiscardSavedData
    'session("oRpt").MorePrintEngineErrorMessages = False
    session("oRpt").EnableParameterPrompting = 0
    session("oRpt").PaperOrientation = 2
    Set Database = session("oRpt").Database
    'Instantiate the Database Collection
    Set Tables = Database.Tables
    'Instantiate the Tables Collection
    Tables.Add "", , Session("oRecRep"), , "crdb_cdo.dll"
    Set FirstTable = Tables.Item(1)
    Set Fields = FirstTable.Fields
    'Set Group Name
    GroupField = "{ado.UNIT_NAME}"
    For i = 1 to Fields.Count
         result = strcomp(Fields.Item(cint(i)).Name,cstr(GroupField))
         If cint(result) = 0 then
              Set GroupFieldIs = Fields.Item(cint(i))
         end if
    next
    Select Case cstr(SortDirection)
         Case "Ascending"  intsortdirection = 0
         Case "Descending" intsortdirection = 1
         Case "Original Order" intsortdirection = 2

  • Java.util.zip.ZipException: invalid entry size error --  help required

    Hi all
    I am sure this error would have been posted many number of times, but I would really appreciate if someone could help me with my problem. I am working on reading data from a .zip file, which in it has ~5GB data. All I am performing is a read operation through the piece of code specified below. This code worked well for .zip files handling till ~2.5GB
    FileInputStream fis = new FileInputStream(filename);
    BufferedInputStream bis = new BufferedInputStream(fis);
    ZipInputStream zis = new ZipInputStream(bis);
    StreamTokenizer tok = new StreamTokenizer( zis );
    ZipEntry entry;
    while((entry = zis.getNextEntry()) != null)
    \\read from the zip file through the streamTokenizer
    I just print what I read through the program, on the console.
    But the error I get is
    java.util.zip.ZipException: invalid entry size (expected 4294967295 but got 2117536490 bytes)
    at java.util.zip.ZipInputStream.readEnd(Unknown Source)
    at java.util.zip.ZipInputStream.read(Unknown Source)
    at java.util.zip.InflaterInputStream.read(Unknown Source)
    at java.io.StreamTokenizer.read(Unknown Source)
    at java.io.StreamTokenizer.nextToken(Unknown Source)
    at ZipFileStreams.getMessages(ZipFileStreams.java:677)
    at ZipFileStreams.main(ZipFileStreams.java:814)
    Could anybody give me hints as to what am I missing and where am i going wrong. Any help would be appreciated.
    Thanks

    Hi,
    I get the same exception while reading a ZIP file. The size if the ZIP file is just 82KB but I am reading it over FTP not sure if it makes any difference. I am using JDK 1.4.2_05. Here is the code I am trying to execute.
    public class TestFTP {
    public static void main( String[] argv ) throws Exception {
    String inboundPath = "/transfer/inbound/";
    FTPClient ftp = new FTPClient();
    ftp.connect("123");
    ftp.login( "123", "123" );
    ftp.changeWorkingDirectory(inboundPath);
    FTPFile[] zipFiles = ftp.listFiles("*.zip");
    TelnetClient telnetClient;
    for(int i=0;i<zipFiles.length;i++){   
    System.out.println(zipFiles.getName());
    ZipInputStream zis = new ZipInputStream(ftp.retrieveFileStream(zipFiles[i].getName()));
    for (ZipEntry entry = zis.getNextEntry(); entry != null; entry = zis.getNextEntry()){           
    System.out.println(entry.getName());
    The error message is
    java.util.zip.ZipException: invalid entry size (expected 10291 but got 10233 bytes)
         at java.util.zip.ZipInputStream.readEnd(ZipInputStream.java:367)
         at java.util.zip.ZipInputStream.read(ZipInputStream.java:141)
         at java.util.zip.ZipInputStream.closeEntry(ZipInputStream.java:91)
         at java.util.zip.ZipInputStream.getNextEntry(ZipInputStream.java:69)
         at test.TestFTP.main(TestFTP.java:41)
    Exception in thread "main"
    Please let me know if you were able to fix the problem.
    Thanks

  • Internet Pricing Configurator help required

    Hi,
    May I know where can I get IPC tutorial from  and may I know basics of the IPC. I will be more than happy
    if anyone can tell me why and where IPC is used.
    many thanks in advance.
    rahul

    hello,
    IPC is primarily used to store the pricing data at a single place.In CRM applns , to show the price list of the various products.
    Hence it is a term used in the CRM.
    It can be installed as a seperate database.But I believe, from 700 system , there is a component called VMC(txn:SM52) which has to be activated to enable it.
    Please check the below links:
    1)http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
    2)https://websmp108.sap-ag.de/~sapidb/011000358700003993222005E
    Hope it helps.
    Thanks,
    Prasanna

  • HotSpot Virtual Machine Error, Internal Error Help Required.

    We are getting the below error from past five months on the production application. Application gets killed when it encounters this error.
    # HotSpot Virtual Machine Error, Internal Error
    # Please report this error at
    # http://java.sun.com/cgi-bin/bugreport.cgi
    # Error ID: 47454E45524154452F4F502D41500E4350500842 01
    # Problematic Thread: prio=5 tid=0x134ba40 nid=0x38d runnable
    Can any body help me in this regard what may be the reasons for this and how to avoid this?

    Update your JDK to 1.4.1_03 , see bug 4799414 .
    http://developer.java.sun.com/developer/bugParade/bugs/4799414.html

  • Data Object cannot be opened / accessed error - help required

    I am running a CR 2008 and have a report set against a SQL view linked via a ODBC link. The view however has been updated and now includes an extra field, which I need to add into my report.
    When I use the Set Database Location to update the link I get an error message advising "Data Object cannot be opened/accessed". I click OK to this and then get a further error "Unknown Database Connector Error".
    Also, when I go to refresh the report I get this error "The database table "..." cannot be found. Proceed to remove this table from the report?" - if I click no the report refreshes correctly anyway, so it must be able to connect.
    I have also tried refreshing the fields in field explorer too, but the extra field doesnt appear.
    Any help would be gratefully received.

    I can connect to the view via a new blank report and the missing field appears. However when I go to verify database it says the database cannot be found. It asks me if I want to remove it from the report, I select No then it tells me the database is uptodate.
    Via the set database location it gives me the error in the initial post.
    I think I have a workaround in that if I add a new database table to the same sql view the extra field is in there - so I will manually have to go though the report and change each formula, running total, group, and record selection from the original to the new table, then remove the old table.
    Frustrating but it does appear to work.

  • ORA-00600 Error Help required

    I am getting Error ORA-00600 for a procedure which tries get
    a CLOB as output paramater. It is a simple stored proc which is
    just querying to get this data.
    However it fails at times giving ORA-00600 error which we have
    no clue why it's happening.
    There is sufficient space in the server and also we have
    restarted the database several times.
    Any pointers to why is this happening.
    Sunil

    Cause:     This is a catchall internal error message for Oracle
    program exceptions. It indicates that a process has met a low-
    level, unexpected condition.
    Various causes of this message include:
    time-outs
         file corruption
         failed data checks in memory
         hardware, memory, or I/O errors
         incorrectly restored files
    The first argument is the internal message number. Other
    arguments are various numbers, names, and character strings. The
    numbers may change meanings between different versions of the
    Oracle Server.
    Action:     Report this error to customer support after gathering
    the following information:
    -events that led up to the error
         -the operations that were attempted that led to the
    error
    -the conditions of the operating system and database at
    the time of the error
         -any unusual circumstances that occurred before
    receiving theORA-00600 message
         contents of any trace files generated by the error
         the relevant portions of the Alert file
    Copyright (C) 1995, Oracle Corporation

  • Simple Pricing Procedure Help Required

    I am using following for sales order pricing.
    Conditions Types:
    PR00 for base price
    HA00 for % Discount
    HB00 for Fixed Discount (Value discount)
    MWST for Sales Tax
    Formulas:
    HA00 is calculated (minus) from PR00
    HB00 is calucated (minus) from PR00
    MWST is calculated from total discounted amount (PR00 - HA00 - HB00)
    Pricing Procedure
    Step ........Ctype........desc................from.....to........reqt........bastype........acckey
    10........pr00
    20........ha00....................................10
    30........hb00....................................20
    35................discounted Amount.......20.......30
    40........MWST.................................35..................10..............16..............MWS
    Issues
    1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column
    2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

    HB00 is fixed discount and in your pricing procedure you have assigned step no 20 agaist HB00 that means you are offering  fixed discount HB00 to HA00 for % Discount (because step no is HA00) and that is wrong
    A discount is offered on another discount
    Change HB00 from as step 10 from the original 20 (because step is PR00 which is base price and that deserves discount)
    It should look like this
    Pricing Procedure
    Step ........Ctype........desc................from.....to........reqt........bastype........acckey
    10........pr00
    20........ha00....................................10
    30........hb00....................................10........
    35................discounted Amount.......20.......30
    40........MWST.................................35..................10..............16..............MWS
    Make the changes and post back
    Regards
    Raja

  • I am unable to sync my ipad..i get error message " required file cannot be found" can someone help?

    I am unable to sync my ipad..i get error message " required file cannot be found" Can you help me?

    Some things to try in this order:
    1) Make sure you designated the correct folders for music, etc.
    2) Press and Hold the Home and Power buttons on the iPad until the Apple Logo appears, about 10 seconds.
    3) Make sure all antivirus and firewalls are off.
    4) Delete and reinstall itunes. (Back up the itunes folder first.)
    Hope this helps...

  • Free Goods Pricing Error

    Dear SAP Gurus,
    I have configurde the Free Goods as Exclusive and accordingly kept the condition records. When I am creating Sales Order, I have given the first line item as 1482 and when I entered
    , the second line item automaticaly vame with item category TANN. Everything is fine up to this. I have kept price in VK11 for the material 1482 and 1483 is the free material.
    At the time of creating Sales Order, it giving the error as "Pricing error: Mandatory Condition ZPR1 is missing"
    I could not find out any solution for this. Please help in finding the solution for this.
    Thanks,
    Jans

    Hi Jans
    Your free goods configuration is something like buy 10 pens and get one pencil free
    Free goods are picked by R100 condition type with requirement 55 and aternate base value formula 28 in the pricing procedure
    Free goods are represented with item category TANN with pricing as B in VOV7 which measns 100 % discount
    This means the price of the pencil is to be maintained as condition record in VK11 for the condition type  ZPR1 (in your case) which will be picked by the system and nullifies it with 100 % discount
    This is missing from your end (this is my guess only)
    Without knowing the price of the second material 1483 how the system will give 100 % discount for it
    Soln is
    Maintain the condition record for the condition type  ZPR1 in VK11 for the free material 1483
    Hope this may help you
    Regards
    Raja

  • Set "E" for V1801 Message: Pricing error: Mandatory condition ZR01 missing

    Dear All,
    I want to set below error message to appear as ERROR.
    Right now this message appear as a GREEN Color message. Therefore user can save the sales order without pricing.
    My requirement is to BLOCK the user from entering a sales order in to the system without pricing. (Not even a incomplete order)
    Message
    Pricing error: Mandatory condition ZR01 is missing
    Message no. V1801
    Please note I have done following configurations.
    - I have set ZR01 condition as MANDATORY in my pricing procedure. - B'se it's the price for the material
    - I have set "Manual Entry not possible" for this condition type - Price should always pick from VK11, User should not be able to enter manually.
    If Price is not there, user should not be able to create a SO.
    NOTE:
    In the transaction OVAH, I cant see this message no to set as E.
    even in SE91, I don't see a place to set the message type.
    Is there any other way to set this message as "E" & to prevent user from entering a SO to the system without price???
    Appreciate your help !

    Dear Senya,
    Your suggestion works really fine with me.
    It didn't make that message an ERROR message  type. But it prevents user saving any incomplete document, where in my case it's pricing. So user has to complete the pricing in order to save it.
    Thanks a lot for the help !
    All others, thanks a lot for your suggestions !!!
    Edited by: Anupa Wijesinghe on Aug 10, 2009 6:41 AM

  • "Item 10     IPC:TTE:Calculation error: Pricing error: Mandatory condition & is

    Hello Experts,
    I need your help to solve this TTE pricing error.
    In Service Order, I am getting this error message for one particular material only
    "Item 10     IPC:TTE:Calculation error: Pricing error: Mandatory condition & is missing".
    Remaining materils I am not getting this error message.
    Please proivide your suggestions to crack this.
    Thanks

    Hi,
      This message come when you caculate 0TTE when doing cross country transactions . Check if this codition needs to be caculated for your order. If it is not required you should not make call .You can try to eliminate this error bu uisng the BADI BADI_TTE_DOCUMENT

  • Billing  - Pricing Error

    hi all
    here i have faced one problem is "pricing error in item 61" in billing document (VF01).
    What i am asking ,how do control this error in billing or this Error is converted to Error information ( must not allow to save).
    Regards.,
    Lakshmanan.S

    Hi Lakshmanan,
    As rightly said by Rajesh it is due to Pricing error at item 61. May be some price is missing for item 61. Go to item 61 and check the item pricing and maintain the missing prices.
    But to map your requirement please note the same issue can be catered by using incompletion log. Put the Net value field in the Incompletion log for Sales document on Item level. If system does not find a value it will stop you from saving the same.
    If you are getting a message no. anywhere during the process which starts with V4 then use T-code OVAH and search for the message no. Here at the end of each message you can see the change the configuration from Warrning to ERROR.
    Hope the above information helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • V1 806 - Internal Pricing error

    Pricing error message v1 806 before saving 
    Unable to save Purchase orders. Get the internal pricing error.
    Internal pricing error
    Message no. V1 806
    The error started happening after the PO user exit was changed to
    validate the net price if either the delivery date or net price
    changed. The user exit reads the price from PO inforecord to check
    price entered, it pops up error if price not within the allowable
    limit. Initially user exit was only checking if the PO net price
    changed. Now if the delivery date is changed, then the price is
    validated against the inforecord conditions. When we change the date back to the original date, SAP pops Internal pricing error. But when the save button is hit again, PO is saved without any error. when I went through the help, this is the message displayed -
    Diagnosis:
    The program link between tables KOMT1 and XKOMV using the XKOMV-
    IX_KOMT1 field no longer works in the pricing program SAPLV61A. This
    could be because the PRICING_REFRESH function module has been called up
    from another function module, even though you did not require it.
    Please help!!

    Check the follosing notes 484256, which expalin exaclty the same issue you are facing
    hope this will resolve your problems

Maybe you are looking for

  • Enhancing 0MATERIAL_ATTR?Writing Start routine in Transfr rules in BW side?

    Hi All, I got a requirement of enhancing the 0MATERIAL_ATTR extract structure with 10 fields. The logic is written in R3 extraction User exit ZXRSAU02 for populating the data from MARA table. In the BW side also, the corresponding objects created & m

  • How to store a signature file in database oracle 8.0

    hai, please send a sample code how to store a signature stored in a flat file a.gif,b.tif into oracle database please send me the script to [email protected] please help me any one

  • Display columns for Null Values in Crosstab

    Hi All, I have developed a crosstab in CR based on SAP BW Query. Report requirement demands to display all columns even though data is not present for those columns. However this report doesn't show the columns when there is no data. Can you please h

  • How to pass tables in Guided Procedures from VC

    Hi experts! I'am working in a workflow scenario, more precisely an approve-reject workflow scenario. I've defined all the start and the end points belonging to the respective iviews (I mean the sender and the approver iviews), following the  [Modelin

  • Encore won't save project with new filename

    I have just rendered a bluray disc image of a project. Now I want to save a version of the project to tweak it specifically for the DVD image, and preserve the bluray project. On the first failed saved I learned in this forum to run Encore as an admi