R12: Disable Field Quantity and Unit Price in Line Item (AR)

Hello,
Is there a setup in Oracle Receivables - Transactions where I can disable the field "Quantity" and "Unit Price" on the form for line item?
I don't have Order Management nor Inventory setup in this environment.
Note: In AP invoices, these field are disabled.
vik

Hello.
I don't think that is possible because the system uses those fields to calculate the Amount field, which cannot be filled in directly.
Octavio

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Quantity and Unit Rate control on WBS Elements

Dear All,
Please let me know, is there any standard process, where my client need to have control over Quantity and Unit Rate of each WBS Element.
Regards,
Bhadra

Hi Amit,
Actually we are doing Detailed Cost Planning, where we maintain Period wise Planned Quantity and Unit Price. So My need control over those planned quantity and rate in addition to the Budget check.
For example: WBS-1 is having planned quantity of 100 with 10 Rs as unit Price.
In this case my Budget is 1000 Rs and assume that we have released the entire Budget i.e., 1000
So whenever we create a PR/PO/Service order system should check ( QTY-100, Rate-10 and Released Budget-1000) with planned values.
At any point in time the procurement should not happen more than planned Qty/Rate/Release Budget amount.
I think now you are clear about my requirement...
Regards,
Bhadra

Find out the Selling Price and Unit Price.

Hi All,
Am trying to get the Selling and Unit Price Before an Order Creation and Quote , from the API of " QP_PREQ_PUB.PRICE_REQUEST " ,. based on Item ID , Quantity and two Modifiesrs(Price List ID and Order Type ID).
i can get Selling Price and Unit from Temp table " qp_preq_lines_tmp ". after execution of Above API .
but I am getting Unit Price correctly and about Selling Price, its dispaly the Priec as same as Unit Price only .
I Dont' know what step i missed .
Have anyone developed similar API for getting the Selling Price and Unit Price for an Item ?.
Any suggestions are appreciated.
Regards,
Shan

Hi Shan,
I saw your posting on Oracle forum that is why I am sending this email to you.
I have been using QP_PREQ_PUB.PRICE_REQUEST to pass item to get item list price thru Oracle Price Engine. I get Item list price without any issues the only thing I am stuck is when that item has multiple modifiers then item price I get is without applying modifiers.
My case: When Item KD653 3/3MAT has 'X' price list and price of that item is set to 600.00. I have a modifier defined and that includes/qualifies above item for 10% discount. So when I pass my pameters like inv_item_id, list_header_id etc I get 600.00 not 540.00. So I am passing two lines one for regular item list price (600.00) and second for modifier that I have created for this item.
Result: I get 600.00 Item Price but I don't get modified (10%) price applied to unit price. Also it doesn't recognize my list_header_id that I am passing for my modifier.
I may be missing something to trigger the modifier part. If you got case details then that will be great.
Your help will be highly appreciated in this case.
Regards,
Prakash

BAPI BAPI_OPPORTUNITY_CREATEMULTI - Problem with Quantity and Unit

Hi,
I have the requirement for creating multiple line items in Oppurtunity with BAPI BAPI_OPPORTUNITY_CREATEMULTI, I am able to create multiple line items in product tab in Oppurtunity.
But now those line items are stored Without Quantity and Units.
I have passed units in product table at fields : volume_unit, process_qty_unit, process_volume_unit_iso.
I have passed quantity in product table at fields : process_qty_unit, process_qty_num, process_qty_den.
Same quantity is also passed at schedule line item field : quantity
Can any1 please suggest?
I tried with all combinations of above possible fields.
I am not sure If i have mistaken in Input fields being passed to this bapi?
Thanks in advance.
Regards,
Narendra.

Quantity is maintained under scheduling, so you must include in 'CRM_ORDER_MAINTAIN' under exporting parameters also...
EXPORTING
it_schedlin_i = lt_schedlin_i
Coding for lt_schedlin_i is...
ls_schedlin_i-ref_handle = "counter".
ls_crmt_schedlin_extd-quantity = "quantity".
INSERT ls_crmt_schedlin_extd INTO TABLE ls_schedlin_i-
Coding for input fields is...
ls_input_field-ref_handle = "counter".
ls_input_field-ref_kind = 'B'.
ls_input_field-objectname = 'SCHEDLIN'.
ls_input_names-fieldname = 'QUANTITY'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
INSERT ls_input_field INTO TABLE lt_input_field.
Regards.

BAPI_OPPORTUNITY_CREATEMULTI - Problem with Quantity and Unit

Hi,
I have the requirement for creating multiple line items in Oppurtunity with BAPI BAPI_OPPORTUNITY_CREATEMULTI, I am able to create multiple line items in product tab in Oppurtunity.
But now those line items are stored Without Quantity and Units.
I have passed units in product table at fields : volume_unit, process_qty_unit, process_volume_unit_iso.
I have passed quantity in product table at fields : process_qty_unit, process_qty_num, process_qty_den.
Same quantity is also passed at schedule line item field : quantity
Can any1 please suggest?
I tried with all combinations of above possible fields.
I am not sure If i have mistaken in Input fields being passed to this bapi?
Thanks in advance.
Regards,
Narendra.

Hi,
After days, I am however able to get Unit for every Opportunity Item.
stil Quantity is getting not updated.
Has any1 written code for adding Line items into Opportunity using CRM_ORDER_MAINTAIN.
Kindly suggest if any1 has idea or has done the same.
Regards,
Narendra.

Query for Difference in LPP of SO and Unit Price of PO

Dear Experts,
I have the following query which gives me the link between SO and PO.
I have the Last purchase price from SO also. Below is the query
SELECT T0.[DocEntry],T0.[DocNum] as 'SONumber',T1.[GrossBuyPr] as 'Last Purchase Price',T1.[PoTrgNum] as 'PO Number',
T2.[firstName] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OHEM T2 ON T0.OwnerCode =
T2.empID WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1]
What I want is the Unit price of the PO to appear and also difference in value of LPP of SO and Unit Price of PO should come in separate column.
Is it possible to get Please let me know about it
Thanks&Regards
Darshan Desai

Hi,
Try this:
SELECT T0.[DocEntry], T0.[DocNum], T1.[GrossBuyPr], T2.[DocNum], T3.[Price],T1.[GrossBuyPr] - T3.[Price] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join OPOR T2 on T2.[DocNum] = T1.[PoTrgNum] INNER JOIN POR1 T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[ItemCode] = T3.[ItemCode] and T0.[DocDate] between [%0] and [%1]
Thanks & Regards,
Nagarajan

Cannot change unit price for selected items in iProcurement

Hi,
I have defined an item with "List Price". Then, I create a PR in iProcurement for this item.
But I cannot update the "Unit Price" of this item as the field is protected. How can I enable the field for updating? Thanks.
(Note: If creating PR in the requisition form in Oracle Purchsing, then I can update the unit price. Why can't in iProcurement?)
Regards
Leo

What's the value of POR: Allow Unit Price Update for Catalog Items?

Wrong unit price for sourced item in iProcurement.

Hi all,
We have a BPA for a category, which has been revised and approved. Now when the user is going for shopping and searching the Item Description it is showing the correct/revised unit price for the item. But when the item is added to the cart and cart is viewed the Unit Price showing is different from the first search.
Please guys help me out on this. Also if any one can guide me to the procedure/OAF VO query which fetches the details at the shopping cart level then also it will be helpful.
Awaiting is your response.
Regards
Prakash Kumar

Hi Guys,
One of the reason I found out from metalink(136674.1) is the 3 listed profile options for iProc should have 3 distinct line types. I am testing it now. Once done will update the results here.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=136674.1
Thanks & Regards
Prakash Kumar
Edited by: prakashjnvb on Jul 25, 2011 2:30 PM

Adding Amount field in BSEG table and display it single line item?

hi experts,
 I am doing credit / debit form now my requirement is
 According to BELNR , GJAHR,BUKRS i want to find credit amount for this selection cretiria.
 so i want to add all the lines of amount filed for a particular BELNR and display it as single line.
so i am getting data from print program like this
SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 2.
PARAMETERS: p_belnr LIKE bkpf-belnr OBLIGATORY,
 p_bukrs LIKE bkpf-bukrs OBLIGATORY,
 p_gjahr LIKE bkpf-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b0.
SELECT SINGLE *
 FROM bkpf
 INTO i_bkpf
 WHERE belnr = p_belnr
 AND ( blart = 'DG' OR blart = 'ZG' )
 AND bukrs = p_bukrs
 AND gjahr = p_gjahr.
IF sy-subrc = 0.
 SELECT *
 FROM bseg
 INTO table it_bseg
 WHERE belnr = i_bkpf-belnr .
ENDIF.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = 'Z_CREDIT_DEBIT' " p_name
VARIANT = ' '
DIRECT_CALL = ' '
 IMPORTING
 fm_name = v_form_name
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION v_form_name
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
 i_bkpf = i_bkpf
 i_bseg = i_bseg
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
so my I_BSEG containing all line items of particular BELNR . with the field SHKZG iam getting only credit line items .
now i want to do is add all credited amount and display like this in a table.
against ref# (BSEG-REBZG) ! details (BSEG-SGTXT)! amount
124569 10%discount 950.00(total amount ie sum of all lines amount for a BELNR)
 10.00(total tax amt ie sum of all lines of tax amount for a BELNR)
 960.00

hi arun,
 i used collect in smartform my procedure is like this .
 i am getting data into i_BSEG because i declared like this in TABLES parameter
 i created a loop .
 in that i mentioned like I_BSEG into WA_BSEG.
 then i created a program lines here i mentioned like this.
 COLLECT WA_BSEG INTO IT_BSEG.
 but because of BUZEI "Number of Line Item Within Accounting Document .it is not same it is varying for every credited time that means for every line of BELNR. thats why it is not adding it is just appending .
so pls tell me any other chance to find sum .
because i want to sum up all credted amount and display it in single line
ie first column REBZG "Number of the Invoice the Transaction Belongs to(against ref) i want to display once .
And Second column SGTXT "item text(details) for amount once and for tax amount once
And Third column Amount first line consists total amount & second line consists total for tax amount
regards,
satheesh.
[email protected]
any doubts chat me regarding this post.

Gross weight and net weight of line item in a delivery

Hi what exactly the meaning of gross weight and netweight of delivery line item?
Where can i see these 2 fields in the transaction?How weight differs to the quantity for a particular delivery item?
Thanks in advane
Mahesh

Hi,
Gross Weight
The system can use the gross weight at a later stage, depending on what kind of capacity check you run, to check storage bin capacity for warehouse management purposes.
The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record. You can change the gross weight manually in the delivery document.
Net weight
The total net weight of all items in the delivery.
Use
The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.
Please reward if helpful.
Thanks & Regards
Sadhu Kishore

No Price List Line Item in Price List detail page

Hi
I just started with Oracle ON Demand so my question my look silly but I couldn't find solution myself and I have to ask.
When I created Price List and Product now it is time to connect one to another. But, when I went into Price List list page, click a price list name on the Price List detail page and try to click Add in the Price List Line Item section there simply is no such thing on my page. I tried on Product Edit page but wit the same effect. Do I do something wrong or for example there have to be specific field marked or unmarked somewhere? I still work in Staging Environment maybe it is a problem?
Please help.
Thanks

At this time the price list functionality is only available for partner relationship management (PRM). It is on the roadmap to provide this functionality. However, I do not have a release date at this time.

Purchase price variance line item - not to be posted in Parallel currency

Hi All,
Scenario:
Transaction currency - SGD
Local Currency - INR
Parallel Currency 1 (LC2) - Group currency - USD
Parallel Currency 2 (LC3) - Global Company currency - INR
Import PO - MIGO - MIRO
PO is raised in foreign currency.
Material master price control is maintained in 'S'.
While doing MIGO, I am getting following accounting entries:
Stock a/c Dr.
GR/IR a/c Cr.
Price variance* a/c Dr.
*The price varaince is because of difference in my material price as per material master and PO.
If I go and check in FBL3N, I can see all the line items in Transaction, Local currency and 2 Parallel currencies.
My query is, In SAP is it possible to avoid Price variance line item posting to Parallel currencies.
To my knowledge I know that it is not possible to avoid a single line to post it to Parallel currencies.
Thanks in advance.

This is the answer from OSS
Dear Customer,
the system works as designed.
When Material Ledger is activated, price differences are always
generated under the circumstances you have described. The reason is
that when material ledger is activated, price differences must not be
included into the stock changes value, otherwise the system would
not be able to calculate an actual price.
When Material Ledger is activated, the customizing setting
for handling price differences in the subcontracting process has no
effect.
Best regards,
Santiago Lorite
AGS Primary Support, Business Suite & Technology u2013 Logistics

Enter Text in Price difference line item in MIRO

Hello,
My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
Regards,
Tapan

Hi,
You can create substitution with exit in GGB1/ OBBH
In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
Your ABAper should be able to do it.
Regards,
SDNer

System status and user status in Line Item Reports

Dear PS-friends,
I have to extend the CI CI_PROJ with some new fields. These fields should be shown in diverse Line Item Reports (CJI3 u2026).
I know how to get these customer fields into the field catalog for the reports (maintain include table CI_RKPOS, EXIT_SAPLKAEP_001 and ViewCluster V_TKALV).
Now our customer wishes that 2 of the new fields are: system status and user status. The status should be shown in CJI3 as a concatenated field as you see it in CJ20N.
In CN42 there is the column system status as a standard column. But I cannot find the structure CNJ_STAT included in V_TKALV for Line Item Report Object=PD.
Has anybody an idea how it works to show the system status and user status in Line Item Reports.
Thanks in advance!

Problem is solved.
I wrote a function module using FM 'STATUS_TEXT_EDIT' and concatenated line and user_line.

Which table for the field "Net due date" of customer line items?

Hi All,
In which table could I find the field "Net due date" of customer line items?
Thanks
Gandalf

I don't think there is a field for that. In various SAP screens where you see this field, I think it is a calculated value (baseline date ZFBDT + days ZBD*T).

R12: Disable Field Quantity and Unit Price in Line Item (AR)

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