Problem relattted to PO Net Value?

Hi All,
PLz Tell me from where the net value field in PO item conditions tab gets updated?

hi,
It gets updated from the conditions like PBXX defined in the condition table in the spro and added conditions in the conditions tab in the PO...
Net Price = Gross price - discounts etc..(ie. other conditions)...
SPRO >> MM >> Purchasing >> conditions >> define output determination..
Regards
Priyanka.P

Similar Messages

Milestone Billing, Billing date value exceeds Net Value

Hi all,
I have a issue related to Milestone Billing. Here billing dates are entered manually. Say for eg for Rs.1000, 4 billing dates will be entered for 25% based on completion of a project.
Now the problem here is , The net value will be 1000 [contract amount] but system is allowing to enter more than Rs.1000 in milestone billing dates. means i can enter more than 100%. how to restrict this. Do we need to use any user exit.? I have tried all standard ways.
Thanks & Regards
Praveen

Dear Praveen,
You can put a logic to compare the Total Value and also the individual milestone amount and trigger a error message while saving the sales order.
This seems the only way.
However lets wait for the experts to comment on this requirement.
Thanks & Regards,
Hegal K Charles

ML81N Net Value Incl tax problem

Dear SAP Guru's,
Need your help in this issue please.
When we try to make service entry sheet vide transaction ML81N for any vendor the amount calculated for payment is exactly half of the ordered value.
In short for all Work orders, when we make service sheet we face the above mentioned problem, whereas for all Purchase orders when we make GIR, the system calculates the correct figures.
Could any of you'll please suggest some solution for the above issue.
Thanks in advance.
Regards,
Ashok

Hello Ashok,
please check the purchasing condition schema in your corresponding purchase order.
the subtotal for the net value should be calculated with condition subtotal 7 - probably this is missing from your
schema and there is an additionally subtotal 9 calculated which might be the cause for this problem.
Please compare the settings with the settings from the standard schema RM0000.
Regards,
Edit

Contract net value problem

Hi,
I created a material PO for net value 100 eur for a contract
of target VALUE 1000 eur.Now i create a GR for
that PO for 50 EUR.Now i set the delivery completed
indicator,then i can set contract net value gets updated to 50 EUR.
Now i created a service contract and service PO with
same target value and net value
But in the case of service po,i create a service entry sheet for 50 EUR,then contract net value is not getting updated to 50 EUR.
Why it behaves differently for material and service POs?

I have Simulated your issue..
I have Created a Service Contract with Line Item 'D" for 1000 INR.
Later I have raised release Order for 200 INR..
as soon as the Release Order was approved , the Net Value in Contract updated to " 200 INR"..
Still SES is pending for that...
If you want I can send you screen shot...

Static Credit Limit Check for Sales Orders - Net Value vs Credit Value

We are testing order credit check and we have run into a problem with the Static Credit Limit Check. The Static Credit Limit Check is set to use both Order and Delivery Values. SAP uses the values in S066 and S067 to determine what values it uses to check against the credit limit. Standard SAP uses the confirmed quantity times the credit price to get the order values - this is the credit value.
So the problem is, once an order is released it is set up so it does not go back on credit hold, so anything which is not confirmed (but could be) it a potential credit value which is unaccounted for in the credit exposure and the customer can go over the credit limit.
Additionally, we run AFS and have items which are rejected with a J0 rejection code (unconfirmed) which have the potential of being confirmed and shipped and we want to include these items in the value of the order which is being checked against the credit limit (along with the deliveries, invoices and receivables).
Here is a quick example.
Customer has a credit limit of $100 (no deliveries, invoices or receivables - to keep it simple)
Order 1 is placed with a credit value of $50.00 but a potential value of $100 (the other half is J0) - this passes the credit check since $50.00 is less than the limit.
Order 2 is placed for $50.00 and has a credit value of $50. This also gets approved.
At this point, the credit limit used is 100% (based on standard SAP)
Then Order1 backorder is confirmed and the new credit value is now $100. This order now puts the customer over their limit and if the order had been released would not go back on credit hold and therefore the customer is not over their credit limit by 50%.
What I want is for Order1 to be credit checked for the $100 not the $50 so the exposure is correct.
Does anyone have any suggestions as to how we could use the Net Value of the order to perform the static credit check? And any thoughts on how to determine the correct credit exposure (open order value plus items which are J0, plus deliveries, plus invoices, plus receivables)?
I am thinking about a Z table to track the adjusted values on the orders and then use one of the customer checks to do a static credit check with the adjusted value. And for the exposure, use the adjusted value to recalculate the values in F.35 to show a more accurate view of the credit exposure.
Does anyone have an easier way to do this? Any advice is appreciated.
Thanks,
Suzanne

Hi Suzzane,
In the scenario that you have provided, in the first order items worth 50$ are rejected. Hence standard SAP will not take this into account as this item is rejected.Two solutions can be provided here:
1) The line item can have a delivery block instead of a reason for rejection.This way the 50$ will get accounted.However, if this is against customer norms as this will appear in the order acknowledgment, this cannot be used.
2) User exit can be used where a credit check can be triggered once the document value changes, even though the document has a released status.
Hope this helps.
Thanks,
Vinu

Sales Condition, but not totalling to net value in SO

Hello,
We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
- Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
- If tick statistical, values dont get transfered to accounting.
Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?

You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of Condition Type ABC in From Column in the Pricing Procedure.
You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
Best Regards,
Ankur

Net Value Key figure in Service Level: Order Items OSD_C12

Hi,
I'm trying to set up the Sales Analysis Business content for my Customer but I don't get the Net Value key figure to work. My customer uses TS as price unit (1 TS = 1000 PC). The net price are set to 35EUR / 1 TS. In BW the Net value don't consider the price unit and the Net value 3700EUR on the order is displayed as 3 700 000EUR.
Another problem is that the price is not always defined in TS. Some times the price is defined by PC.
Regards Kristoffer

Hi,
I'm trying to set up the Sales Analysis Business content for my Customer but I don't get the Net Value key figure to work. My customer uses TS as price unit (1 TS = 1000 PC). The net price are set to 35EUR / 1 TS. In BW the Net value don't consider the price unit and the Net value 3700EUR on the order is displayed as 3 700 000EUR.
Another problem is that the price is not always defined in TS. Some times the price is defined by PC.
Regards Kristoffer

Error in net value

hi all,
in pricing procedure in i am using two condition type one is PR00 and other is TSP1 transporting cost. the netvalue is 100 + 13.50 = 113.50 is getting calculated in pricicng procedure. But the issue is only 100 is displayed in net value field of sd document and when billing is done only 100 is billed. plz give the possible solutions.
Thank regards
jagan

Hi Jagan,
If your problem is only in the output that is getting printed, then in the pricing procedure you will have to select the total of the price (PR00+TSP1) for printing and deselect Condition Types PR00 and TSP1 for printing if you want to print 113.50 as output. Or you can select both condition type so that you get the output of both value.
If the problem is only one Price is being reflected then check in the condition type of TSP1 whether the Condition category is maintained as Surcharge. If it is maintained as Price then also the value will not reflect in the Net value. The reason being there can be only one Price in a Pricing Procedure.
Hope this should solve the problem.
Regards,
Karthik.
Edited by: KARTHIK KRISHNAN on Jun 9, 2008 2:06 PM

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
"Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
                                        Unit Price        Units Condition Value
ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

Net value issue while creating return order with reference to billing

Dear All,
I created SO / DEL/ BILLING for qty 100 say net value-20000.When i created Return order with refrence to billing document,
net value appearing same ( 20000) for 50 quantity.Pl do advise asap as its required urgently.
Thanks in advance.
Regards
raj
Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

surelly problem in VTAF
F2 to RE
DATAT: 103
DATAT: 103
DATAT: 003
Coping requirement 021
item level TAN and ietm cat proposal G2N
DataT: 153
Datat: 104
datat: 004
Coping requirement 303
Update doc Flow X
only possibilites Removed my Moderator
Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM
Please avoid asking for points

NET VALUE IN SALES ORDER

Hi SD Guru's
I have a problem, my net value at the item level and the header level doesnt match up. Can you please advise what could be the problem?
Thanks
Ravi

hello, friend.
please clarify... the total amounts of all line items (net value) do not match up to the header amount?

On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Net value of sales order before saving in VA01

Hi there,
I'm currently working with the transaction VOFM whereby i need to get the <b>net value</b> of the current sales order in order to compare with a deposit value which the customer has made.
a condition type is activated whenever the net value is < the deposit which the customer makes,i.e when sy-subrc EQ 0.
My problem is that the routine in VOFM(where i have added my code),is triggered before i save the order, hence all i get as net value is always 0.00. That routine is again triggered after i save as well, but it doesnt work as i expected even if i get the net value then.
I have in fact used the routine USEREXIT_PRICING_PREPARE_TKOMP of include MV45AFZZ, where i could get the net value from the field XVBAK-NETWR <b>after saving the order</b>.
i thought that now it gets the right value, it'l work as expected but the fact that the VOFM routine is triggered before saving(hence net value 0.00), the condition type doesn't change after i save.
Hence, my condition type is not being applied properly because the condition type is being activated already when it get the net value 0.00.
Can anyone please tell me if there is a way to get the net value before saving?
Thanks for your help.
Regards,
Meenakshi

Hi,
I have in fact used export flag to memory in FORM USEREXIT_PRICING_PREPARE_TKOMP from which i get the net value after saving.
In fact, i have figured out the problem but still cannot solve it.
What happens i that the VOFM routine is triggered more than once, hoewever, the first time it is triggered, i still havent got that net value. In this pass, when the routine ends, sy-subrc eq 0. Upon the next pass to the VOFM routine, i set sy-subrc to 4(condition type not activated), however the result is wrong. The condition type is activated still.
if i do the contrary, i.e set sy-subrc to 4 on the first pass to VOFM routine and then set sy-subrc to 0 second time(condition type needs be activated), the condition type is not activated.
what i dont understand is why the VOFM routine is only keeping the initial value of sy-subrc?Any ideas?
Also, am doing my validations and setting sy-subrc in the form kobev_900.
Am not using the form kobed_900 at all. Does this make a difference?
Also, how can i do the validation only when repricing was called form SAVE process?How do i put the condition?
Thanks for the help.
Meenakshi

Net Value is zero in me2dp

Hi Guys,
While doing downpayment request for asset through ME2DP and after selecting it at header level, system will take to FPDP_CREATE where if there are multiple line items in P.O. and for the line item for which there is only one asset is linked, for that particular line item the netvalue is coming as zero and rest of the lineitems are ok with netvalues.
Is any thing to be done in customization to avoid this problem?
Kindly through limelight on it.
Thanks,
Suresh.

Hi Guys,
Is there anything to be activated for this at item so that the net value will appear on FPDP_CREATE ?
If yes kindly reply it with the components.
Thanks,
Suresh.

Invoice correction request (net value not updating)

Hi guys,
I have a problem when creating an Invoice correction request (RK).
When I change the Target quantity in the item (L2N), the Net value is not updated. So I have to go to Conditions and Carry out new pricing.
Any idea to fix this.
Best regards,
Eduardo

Hi Eduardo
Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .
Even Go to item data->conditions tab and click on analysis you will know the problem why it is not changing the gross price
Regards
Srinath

Problem relattted to PO Net Value?

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