Printing price in general entry

Hello
One of my customers wants to print a different price than the one that was used to create te entry, this is just for reference.
For example he makes an entry with last purchase price but he wants to print also the price from a specific price list.
The problem is that in PLD i dont get the ITM1 as table to choose. Any ideas?
Thanks
Jacobo

Hello Jacobo,
If there is no direct link between the price you want to print and the document, you have to include them by UDF. You have no option to print any referenced prices by PLD.
Thanks,
Gordon

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Ashar Anwer

Hi Asher......
You cant stop the auto generated Journal Entry to be created. Coz its system Behaviour. But if you dont put the unit price during goods receipt or if the item cost of the product is zero then it will not create JE. But anyhow it will be wrong as per system.
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Hi friends ,
     I want to print price details of sales order in every page of my smart forms .
     eg:item_total :
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Message was edited by: Shan

hi,
    after a long search i learned a function module called RV_PRICE_PRINT_ITEM can used to print the price details ,but i dnt know how to use that function module.
so i request anybody to help in this issue.
regards,
shan

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hi friends,
 I want to print price details of sales order in every page of my smart forms using FM RV_PRICE_PRINT_ITEM .
Can anyone help me how to use that function and how to pass value to the parameter
all your answers are appreciatable .
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shan
Message was edited by: Shan

hi santhosh ,
this is how my program look ,but i dnt know how values can be pass to this internal table as the table TKOMV and
TKOMVD in FM are of structure type .
DATA: IT_KOMV LIKE TABLE OF KOMV,
WA_KOMV LIKE LINE OF IT_KOMV.
DATA: IT_KOMVD LIKE TABLE OF KOMVD,
WA_KOMVD LIKE LINE OF IT_KOMVD.
select *
into table IT_KOMVD
from komvd up to 10 rows.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
 COMM_HEAD_I = WA_KOMV
 COMM_ITEM_I = WA_KOMVD
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_ITEM_E =
TABLES
 TKOMV = IT_KOMV
 TKOMVD = IT_KOMVD .
LOOP AT IT_KOMV INTO WA_KOMV.
WRITE: / 'TAX' , WA_KOMV-TXJLV.
"WRITE: / WA_KOMV-matnr.
ENDLOOP.
LOOP AT IT_KOMVD INTO WA_KOMVD.
WRITE: / 'DISCOUNT' , WA_KOMVD-NRMNG.
WRITE: / 'KNTYP', WA_KOMVD-KNTYP.
ENDLOOP.
pls help in this issue.
thanks ,
shan(SAP beginner)

DTW General Entry (Goods Receipt) with Serial numbers

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Hi Ajay Audich,
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Print Price in PO

Hi All,
In purchase order -item details- Condition Control Tab one Print Price box is there. Here always tick mark is coming.
I want to to know where we are setting this default value.
Waiting for favourable response.
Regards
Indrashsish

Dear Indrashish,
Go ME21n
in this screen first give material no or material description and press enter.Then automatically item detail screen will appear in that you check it condtions control tab and in that print price control tab .There is no check now
immedeatly you give vendor no press enter then you observe print price tab it will automatically tick will come.
then you will understand the tick were it will striking
hope this will helps you
Prem.

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Gross price of Service entry Sheet more than the value ordered in PO

Hi all!!
I have a PO that were created and changed by the following way:
The user created the PO of service with the quantity = 1 and the price = 50.000,00
Than he made the service entry sheet of this PO and MIRO normally.
As the fields on service tab wasn't blocked, the user changed the quantity to 105.000,00 and the price to 1.
After that, he made 3 services entry sheet to complete 105.000,00 quantities.
With this, the value delivered became bigger than the value ordered in the PO.
if I make a service entry sheet with a quantity of 200.000,00 for example, the message SE363 will be shown to me with a message that the "quantity entered exceeds quantity in purchase order".
I'd like to know if there's a way by customizing of control the price on Service entry sheet based on the value ordered in PO instead of quantity.
Can anybody help me?
Thanks in advance,
Cris

Hi Ajit and Rajesh
Thanks for the response.
The user made a PO with one line with quantity 1 and net price 50.000,00.
In the services tab, he put a sevice with quantitiy 1 and gross price 50.000,00, and than made the service sheet entry, and MIRO.
After this he changed in the services tab the quantity to 105.000,00 and the gross price to 1 (with the objective of making more than one service entry sheet by quantity).
With this, the system let the user make many entries of service allowing the user to make entries os sheet more than the net price that is in the line of PO.
I'd like to know if there's a way configure the system to make a compare between the gross price and the net price when i'm doing the service entry sheet, because now when I change a line of service tab, the system is not considering that other service entry sheet were made.
So that, i'm having the value of ordered bigger than the value delivered.
Nowadays, the block is made by quantity as I said, but i'd like to block by price too.
Sorry about the bad explanation before, I hope that now i explained better.
Thanks
Cris

Report print price indicator for outline agreements

Hi Gurus,
Good day. I would like to ask if there is a report that we can generate to be able to view which contract items have a print price ticked/ unticked.
Appreciate your help.
Thank you so much

What if i just wan to see contracts with unticked print price indicator.
In ME3N > Dynamic selections >Purchasing Document Item > Select Print Price > Double click, Print price comes on right side, now click on Multiple selection tab (tab with arrow) which is at right side, new window opens, there select tab 'Exclude Ranges' & enter Lower & Upper Limit as 'X', execute, enter all your values & execute again, it will exclude the items which are having print price.

Output determination (print out) for service entry sheet

All SAP Gurus,
What are the steps involved in determining the output (print out) for service entry sheet?
Regards,

Hai,
Goto NACE select the Application ES, out type NEU and maintain the program SAPFM11, Formroutine ENTRY_NEW, form ML_SERVICE_ENTRY aganist medium printout and maintain the condition records for printout to VN.
take print in ML83
Regards,
eswaramanu...
Edited by: eswar manu on Oct 21, 2008 8:37 AM

Print price Indicator in Purchase Order

Hi Friends,
I am creating a shopping cart in SRM. Once the shopping cart is approved, it creates a follow-on document (Purchase order) in backend R/3.
If you see purchase order item (Tab - Condition control), it sets a 'Print price Indicator' as checked. I tried to debug but could not reach at the bottom of this problem. Do we have any configuration to 'uncheck' this Print price indicator during creation of purchase order.
Please urgently advice.
Thanks and Regards.
Pras

Hi Pras,
Sorry for the complete mistake ...
I am now understanding that the field PRNT_PRICE was part of the BAPI.
As said, in the price schema, you have a print column ...
Kind regards,
Yann

Disable Checkbox "Print price" in a PO

Hi experts!
I am currently printing forms correctly in my system using form MEDRUCK. At the moment it is printing the prices automatically, because in tab "Condition Control" the checkbox "Print price" is activated. Is there any way to make this checkbox is by default deactivated? I don't want to change it manually.
Thank you.

No, it is populated by the program (you can also check on OSS for print price indicator) so you can not deactive the indicator by config.
etiher you can remove the print function from your MEDRUCK or oyu have to do it manually in the PO.

Modify print price indicator in PO using BBP_CREATE_PO_BACK

I want to add a new customer field in Basic Data section of the Shopping Cart screen in SRM 4.0. This new user-defined field will determine whether or not to print price in the PO printout.
Currently this is controlled by the Print Price indicator (BBP_BAPIMEPOITEM-PRNT_PRICE) in ME23N.
I have appended a new user-defined field (Do not print price checkbox) in the structure INCL_EEW_PD_ITEM_CSF_SC in the front-end system. Then i used the implementation BBP_CUF_BADI_2 to add this new field in the Shopping Cart screen.
From what i understand, i have to pass the value entered in the Shopping Cart screen (in this case, its whether the checkbox is checked or not) to modify the field PRNT_PRICE in the backend PO using BAdI implementation BBP_CREATE_PO_BACK (method: FILL_PO_CREATE1_INTERFACE).
My question is how exactly do i do that? What do i code in the BAdI for it to pass data correctly back to the PO in the backend system?

Hi,
Pls see the foll related threads:
Re: Print price Indicator in Purchase Order
Re: Custom field values are not being transfered to the backend systemRe: Can't get fields values of SRM PO at R/3 PO
Re: Passing Custom fields to Req and PO
Re: Problem with BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Re: Classic scenario CUF to R3
BR,
Disha.
Pls reward points for useful answers.

Print output of service entry sheet

Dear users,
I have configured message output determination for service entry sheet,partner function for vendor and printer configuration from MN13. However when I am running T Code ML83, and putting a service entry sheet no. the message ' no purchasing document found' is coming. When i am checking the message tab in the service entry sheet, I see status green for message type NEU. Can you please suggest why this problem is arising and how can I get output from ML83
Thanks in advance
ads

Hi,
Sine the output message 'NEU' is displayed green which means the message has been successfully processed. Select the processing status as '1' in ML83 and try taking the output of Entry sheet or go to messages in Entry sheet - select the output type NEU and click on repeat output - Save the entry sheet - Take print in ML83.

Service PO price and price in service entry sheet

Hi
I have created a service PO with following pricing:
Griss price = 100
Discount= 20
Net price= 80
When I am creating the service entry sheet, the system is showing price as 100 .
Why system is not showing the price as 80(net price)
Regards
Sara

Hii,
In the ML81n, while creating the Entry Sheet in the Value Tab the Nte Price will 80.00 Rs but the total value will be Rs100.00.
Regards,
Kumar

Printing price in general entry

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