Purchase order currency problem

Hi,
I created the PO and i see the details in BBP_PD, the net price of the PO is 378,90 EUR for the same PO if i seethe detail in ITS or portal screen it shows 37,890 EUR is dislpayed.
What would be the problem??
Plz help me on this..
Thanks....

check BBP_PDIGP ur table ?for your po..
what ois the value here it must be sort it out. good catch
check your currency settings in spro too..
sap web appplication server
general seetings
set decimal places for currencies
very carefull.. check with finance guys...........
are you dev server..
br
muthu

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Report on Purchase Order , Currency Type Wise

Hello Gurus,
If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
Help is highly appreciated
thanks and rgds

Hi bw,
If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
Best regards,
Eugene

Purchase Order Printout Problem

Hi Everyone,
Purchase Order print out is coming in one Laser jet printer and not coming in another laser jet printer.
1st printer is a Network printer so configured like this:Access method: C and host printer and host name given since it is configured in our SAP Server.
2nd printer is connected to a Notebook so, Device type: SAPWINJP, Access Method:F, and host path given.
Normal SAP Printout is coming but only Purchase order designed for Laserjet is not coming. I checked with Document type and all. No default printer assignment is given.
I have assigned this as a Default Printer in SU01.this is for your information. Error Msg im getting is here:
(6:26:17 PM) Number of processors: 2
(6:26:17 PM) Icon DLL loaded.
(6:26:17 PM)
(6:26:17 PM) Network Communication via SAP-NiLib
(6:26:17 PM) Hostname: siva
(6:26:17 PM) IP Address: 12546920.2089886680.32.1223880
(6:26:17 PM)
(6:26:17 PM) SAPLPD Version 6.28 for Windows/NT (OPT) is listening
(6:26:17 PM) OS-Info: version = 5.1, build = 0/2600, text = Service Pack 2
(6:26:17 PM) Copyright © 1992-2001 SAP AG
(6:26:17 PM)
(6:26:26 PM)
(6:26:26 PM) Receive job for printer
192.168.255.63HP_M1319 (Berkeley LPD protocol / RFC1179)
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) send_status called
(6:26:26 PM) Job 000000262500001.DEV for user BS2PRAKA queued.
(6:26:26 PM) Start printing job 000000262500001.DEV on printer
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(6:26:27 PM) Error: Cannot create Printer Context, text = Overlapped I/O operation is in progress.
(6:26:27 PM) Error: The printer
192.168.255.63HP_M1319 is unknown to Windows Print Manager.
(6:26:27 PM) The following printers are currently defined:
(6:26:27 PM) Printer = HP LJ P3005
(6:26:27 PM) Warning: Printer name contains spaces.
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(6:26:27 PM) Printer =
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Here,
192.168.255.63HP_M1319 this is the Machine IP and its printer available in the LAN. Its been shared and marked as default in my Desktop.
Please give solution for this
Regards,
Siva

somebody could help in this issue?

How to change Purchase Order currency after Good receipt and Good issue?

Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

Purchase order create problem

Hi Reiner,
I am testing out a scenario with BAPI_PO_CREATE, encountered a few problems:
1. Errors with Date field in some structures.
--> I changed the date field name to ZDATE and that
    fixed it, I remember this was also a problem in
    Connector 1.0. I can only imagine that the Date
    name used clashes with some reserved system date
    field in VB.Net
2. Purchase order schedule lines are being populated
   via structure BAPIEKET and into a table. I have
   declared a BAPIEKET structure and a table but i seem
   to have errors trying to even populate the first field
   of the BAPIEKET structure. The error is as follows:
An unhandled exception of type 'System.NullReferenceException' occurred in <application>
Additional information: Object reference not set to an instance of an object.
The code is:
        Dim strPoItem_Schedules As BAPIEKET
        Dim tblPoItem_Schedules As New BAPIEKETTable
        'schedule lines
        strPoItem_Schedules.Po_Item = "00001"
        strPoItem_Schedules.Serial_No = "0001"
        strPoItem_Schedules.Deliv_Date = "20040407"
        strPoItem_Schedules.Quantity = CLng(1.0)
        tblPoItem_Schedules.Add(strPoItem_Schedules)
Hope you can help coz I did the same with the PO line items table and it is fine...not sure why it is behaving like this for the PO SChedule lines.
Cheers

Reiner, no worries. I fixed it. My bad....careless, I declared the BAPIEKET structure wrongly.
Cheers

Purchase Order releated problem.........

Hello friends,
         We are using SRM 5.0 ( ECS) . I am facing a problem when I am creating Purchase Order in SRM. When I am clicking on Item tab getting u201CInternal TSKH error, session terminatedu201D .   Previously it was working fine but now it is generating this error.
Exception is
1. The following error text was processed in the system SRD : Internal TSKH error, session terminated
2. The error occurred on the application server srmdev_SRD_03 and in the work process 0 .
3. The termination type was: TH_RES_FREE
4. The ABAP call stack was:
Form: GET_PRICING_PROCEDURE_INFO of program SAPLPRC_INT
Function: PRC_INT_CREATE of program SAPLPRC_INT
Function: PRC_INT_OPEN of program SAPLPRC_INT
Function: PRC_PD_OPEN of program
SAPLPRC_PRICING_API
Form: PRC_LINK_READ of program SAPLBBP_PDPRC
Function: BBP_PDPRC_GETDETAIL of program SAPLBBP_PDPRC
Form: ITMPROC_F_GETDETAIL of program SAPLBBP_PDIGP
Function: BBP_ITMPROC_GETDETAIL of program SAPLBBP_PDIGP
Form: ITEM_F_GETDETAIL of program SAPLBBP_PDIAD
Function: BBP_ITEM_GETDETAIL of program SAPLBBP_PDIAD
I am not sure about this problem related with basis or Pricing procedure. Even i am not getting any run time exception in ST22 . Please give me suggestions.
Thanks in advance.
abhijeet

Please check your pricing conditions in SRM:
SAP Implementation Guide
->Supplier Relationship Management
->SRM Server
->Cross-Application Basic Settings
->Pricing
->Check Technical and Customizing Settings for Conditions
Check the below two option:
Further Checks
      Simulation of Pricing with Manual Price
      Generation of Access Programs
Regards
Kathirvel

Purchase order - currency (head, item)

A purchase order defines (on head, Delivery/invoice) an currency value which I can change. If I do this the values on the
currency field on item (position) level changed also.
Is it possible to define different currencies for the items?
On table "EKPO" there is no "WAERS"-field. From where does the currency-value on item come?
Thanks
Markus

Andreas,
Sorry to say, It's not possible. I believe Currency for PO is defined in Header level(EKKO-WAERS).
Rgds,
Thomas.
Please mark points if helpful

Purchase Order Currency on PDF

Dear SAP experts,
I have a vendor whose 'Conditions-Order Currency' in the 'Vendor: Purchasing Data' is updated with 'DKK' (Danish Kroner). I normally create PO for this vendor with either DKK or USD currency. There is no issue when the PO is updated with 'DKK'. However, when I updated any PO with 'USD' and print/save the PO to PDF, the currency on the PDF file is displayed with 'DKK' instead of 'USD' (or any other currencies specified on the PO header level).
As per my understanding the currency updated on the PO overwrites the currency on the vendor master data [when different currency(s) is(are) used on the PO).
Questions:
1. How do I make the currency on the PDF/print out to display the currency as per update on the PO? E.g. USD instead of the vendor order currency DKK.
2. Why is the currency of the PDF defaulted to that of the currency from the vendor order currency?
I would really appreciate a solution/suggestion on how to handle this.
Cheers,
JPN

I guess that the PDF printout is not a standard SAP layout, but was adjusted to your organization requirements. Therefore, there's a good chance that there's a logical error in reading the currency for the printout.
You should ask your local ABAP programmer to have a look at it, and fix it.

Purchase order tax % problem - urgent

Hi Gurus,
I have created a tax code with service tax and sales tax in one tax code. It is for AMC invoice. My financial entry is perfectly getting posted. 12.35%+10%
But PO dispaly is only 11.25%. How is it possible?
How to solve this problem. Useful answer will be assigned with points.
Regards
SAP

yes prabakar.. but iam confused..
You can get step by step workflow for PO using standard workflow
Release of Purchase Order :WS20000075
And for two levels of approvals you have to configure in SPRO the path is
Purchase Order:
SPRO> Material Management->Purchasing->/Purchase order-->Release procedure ---> Procedure with classification ---> set up procedure with classification ---> double click on Release strategies and Workflow.
If you don't know about this configuration, you have to confirm with your MM consultant.
after finish this iam triggering events using pftc
in that pftc iam choosing business object bus 2012 for po release..
i think thats enuf..
After that it is possible to trigger workflow.. when iam create purchase order..
Thanks
Gowrishankar

Purchaser Order Locking Problem In PROXY interfaces

Hello Experts,
Scenario is as follows
landscape is : NON SAP system ->> PI --> ECC
Documents flowing is Purchaser order create and change
Problem is like when i receive same purchase order for change in few fraction of seconds and multiple time as i am already processing the same same PO the next interface goes into a error saying that the PO is locked by user so and so.
What could be possible solution for to avoid locking in first place .
Note its a asynchronous interface XML proxy message.
Thanks and Regards,
Anup Deshmukh
Still waiting for the inputs...!
PS : Moderators please move it to PI forum if it has to something with PI also

Self Answered... ! Sorry Closing Old Thread.

Purchase order creation problem.. me21n

Hi All,
I have the following requirement in creation of PO.
When the Purchase Order of some type, say for eg. in my case its a custom type ZNB denoting intercompany pricing is created from a Purchase Requisition, the system should check the Account Assignment Category of the Items in Purchase Requisition. For the Item that has an account assignment category 9 indicating that the item is for free ( for eg. if a cylinder of chemical gas is considered , them the cylinder/ container should not be billed ), the flag Free should be ticked for this particular item. As a result the Pricing will not be applicable for such an item.
I would like someone to please throw light on how this can be achieved. is there any user exit to get this done ?
Thanks in advance ..
Sharat.

Hi Sharat,
the Badis ME_PROCESS_PO_CUST & ME_PROCESS_PO may be helpful to u...

Purchase Order Printing problem

Hi All,
I am printing a zform of medruck for purchase order.its working fine and the output is as shown below
Order 4500045698
item            Qty          Price             Date
10               1,000       $5.50             03/28/2008
But when i c the print preview for other purchase order its output is different as shown
order 4500045699
Item            Qty         Price             Date
10               1.000      $5,50             28.03.2008
Instead of comma in qty its howing dot and vice versa in price also the date format is changed.its only for a particular PO
could anybody tell me why it is happening/
Regards
Lalit

hi,
please check your user setting.
in menubar got
system -
> user profile -
> owndata-->default (tab)decimal notification
From menubar go to system then from their user profile then owndata and from their use the default tab , in the default tab u find the decimal notation change the decimal notification.
Regards.
Praveen.

Purchase Order price problem

Hi experts, i have the system customized so a purchase order needs to have a purchase requisition linked to it, for example i have the purchase requisition 300000015 with material 1000, qty 10 and price per unit 10 USD,
when i make the purchase order and link the PR 300000015 i get the material, qty, etc, but it lets me change the price, i need to make the price on the PO not changeable unless its a 5% difference, how can i do that? thanks in advance.

Hi,
In PR the Price will be picked from the Material master.
But in PO the price will not pick from the Material master, it will be always different.
If you adapt the PR to convert to PO system will not pick the Price from PR to PO, but you need to input the net price or system will pick from the Old PO or Info record.But here if the Price is different than the Material price system will issue a warning message number 06207 which is because of variance in tolerance keys which is configured in PO " PE".
If you want to adopt the material price you can set this Message number 06207 from warning to Error message, so that system will not allow you to input the price other than material price.
But this is not good practice as PO has other conditions which should consider like discounts, frieght etc..
rgds
Chidanand

Change default purchase order currency

Hello gurus,
in POs when I enter the vendor, the order currency is defaulted for all items and cannot be changed.
Is there any way to change the currence in one PO? Or what has to be done in customizing to achieve this?
Thanks
Alicia

Hi,
Currency is maintained at a vendor level so you can change there as one option. Or in the PO, go to the header and delivery/invoice tab, change the currency in there and this will change all items.
Thanks.

Purchase order Creation Problem

Dear All
For Local purchase NB order creation SAP Asking the Account assignement category.
for only particular plant ,It should ask only Service orders. but why its asking the NB orders.
Even Valuation grouping code already assigned for that plant.
Any other settings required..
Please guide..
Regards
Kumnar

Dear All
For Local purchase NB order creation SAP Asking the Account assignement category.
for only particular plant ,It should ask only Service orders. but why its asking the NB orders.
Even Valuation grouping code already assigned for that plant.
"System Throughout the error "Account assignment mandatory for the material 200011"
The material type is verp. and accounting view already extented for this plant
Any other settings required..
Please guide..
Regards
Kumnar

Purchase order currency problem

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