SA showing price zero at item level

Hi Friends,
There is a Scheduling Agreement created (type:LP) .
Following is under investigation :
THe item level prices (Price per unit ) is showing `Zero` although the Price in condition shows as required .
THe Price in condition has validity period .
Any pointer - why the price in item level screen showing as Zero .
Thanks in advance,
regards,
CK

Hi CK,
can you clarify where you are missing the price?
- Screen display ME32L
- Print of the agreement
- Print of the schedule
Here's a simple idea in case you are refering to the print of the agreement.
On the item level details is the box "Print Price" EKPO-PRSDR ticked?
In terms of print of a schedule: In the SAP standard form the price will not be printed.
Best,
Ralf

Similar Messages

  • Service Contract - Create Price Agreements On Item Level

    Dear Experts,
    first I'm on CRM 4.0.
    I have the requirement to create price agreements on a contract product on item level of the contract. I know that some of  you were able to create PA's by using FM CRM_ORDER_MAINTAIN. Maybe someone would be as kind to give me a hint how to fill the necesarry import parameters.
    I have allready tested various scenarios on my own but without success
    My first approach was to debug transaction CRMD_ORDER and get to know how FM CRM_ORDER_MAINTAIN was called in this case. But during the debugging I recognized that only table CT_INPUT_FIELDS hab an entry (Object = PRIDOC, empty FIELD_NAMES).
    Nerver the less I tried to create a PA by using Table PRICE_AGREEMENTS_CRM of FM CRM_ORDER_MAINTAIN. I filled the structure in the way the BDOCS (created by TA CRMD_ORDER) were filled. The condition group was correcly determind during the FM call but the PA wasn't created (I used CRM_ORDER_SAVE and BAPI_TRANSACTION_COMMIT to save the changes).
    On my second attemp I used FM CRM_PRICE_AGRMNTS_READ_OW to read the PA's of an existing contract, changed there figures and tried to save my changes to the DB by calling FM CRM_PRICE_AGRMNTS_MAINTAIN_OW.
    <removed_by_moderator>
    Kind regards!
    Lars
    Edited by: Stephen Johannes on Jul 30, 2009 8:06 AM

    Hi,
    I dont think there should be any problems regarding the format of the values to be passed as all the fields of structure BAPICUVAL are of type CHAR.
    Regards,
    Danish.

  • Net Price in PO Item not updating for Item Category "D"

    In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
    I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
    I tried to debug and found out that upon entering a new gross price in service tab, the system is calculating the routine 82 first before even the gross price from service tab was transferred to the condition in line item. Because of that the routine 82 is calculating with the previous or old value in table KOMP since the gross price from service tab is not yet transfered to this table.
    Can anyone help me with this? What am I doing wrong?
    Thanks!

    Hi,
    Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
    Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
    Now create service PO, change Price in service item level and see how NET PRICE changing.
    Regards,
    Biju K

  • How to Disable Price/Quantity of Items in ME22 Transaction?

    Hi
        I need to make the input disabled for Quantity and
          price columns of Item level details in a PO(ME22) if
          Invoice verification is done for that particular
          PO. If Invoice Verification is not done then i
          should keep the input enabled for that PO in
          ME22 or ME22N transactions.
        Can This be achieved through User-Exits.
        What is the Exit that helps me?
    Regards,
    Abhimanyu.L

    Hi,
    <b>set_item_property</b> will disable all the checkbox in the block. I dont want to disable all the checkbox in the multirecord block.
    My requirement is to disable <b> some of the checkbox in the multirecord block</b> based on certain conditions.
    For eg:
    i have a mutirecord block with checbox 'check1' and Textitem 'a'
    based on the value in :a, I have to disable/enable the corresponding checkbox.

  • Amount showing zero in Sales Order item level

    Hi experts,
    I have a sales order where the amount column in sales line items is zero.
    Only for one particular material I am getting this problem.Else usually the Amount gets copied to the Net value too.
    The validity period in VK13 is correct with amount value entered with Calculation TYpe as C per qty.
    Could you please tell me what could be the reason and how to fix it?
    I could only see 1 similar posting but without final answer to it.
    Regards,
    Pri

    Hi,
    Check the Key combination you have selected for VK11..?
    & also in the Sales order go to the item level & in condition Tab ..click the Analysis tab..Check whats the message the for each condition type.
    Regards,
    Amit Khedkar

  • How to show unit price total to document level UDF

    Hi,
    In sales order document I have to show the total of unit price of all items in document level UDF.
    Is it possible by using FMS? How?
    FMS Query    Select SUM($[$38.14.Number])  is not worked for this issue.

    Hi Swapnil,
    This is the limitation that you cannot bring row level details on document level field.
    If you want so then you have to use SDK or you can use Type-->Subtotal option to check the row total.
    Regards,
    Rahul

  • Main Item net value showing as zero by condition type R100.

    Hi Experts,
    I am configured free goods, maintained condition record for exclusive free goods.
    but in sales order free goods item is not populating and when i see the analysis the requirement 55 not met.
    I removed the requirement 55 and i saved it.
    Still in the sales order the  free goods exclusive item not populating.
    and i find that main Item net value showing as zero by condition type R100.
    Why system showing the main item amount as zero by condition type R100?
    Thanks in advance.

    HI ram reddy
    you have to maintain R100 requirement -55 it should be there
    also Alternative Condition Base value - 28(100% discount)
    check your main pricing procedure having conditon type R100 or not if it is not there then maintain
    conditon record in VBN1 for NA00 check all the setting(calculation rule)
    activate free goods pricing correctly(NA0001)
    save it now try
    Regards,
    Krishna.
    Edited by: kris_hna on Jul 14, 2011 11:13 AM
    Edited by: kris_hna on Jul 14, 2011 11:31 AM

  • SECess is nod showing in MIGO Item Level(Excise Item)

    Dear MM Guru,
           In MIGO Screen for Excise Invoice I am not able to view the SECess Field.I header Level Its showing but in Item Level its not showing.
    This is the ABAP issue or an Configuration Issue.
    Please Guide me and Give me the exact SAP Note Number.
    Thanks & Regards,
      Dhanush.S.T

    Hi,
    Please check whether u have note no 1032265 or not?
    If yes, then take help of ABAPer.-Progm-SAPLJ1IEXGM screen no 0220.
    Regards,
    Piyush
    Edited by: Piyush Mishra on Apr 25, 2008 1:01 PM

  • Migo is not showing the excise tab - header level and item level

    Hi,
    i have created one PO with excise and i have created MIGO with only capture excise invoice, in MIGO before saving the document system is showing the excise basic, cess and higher education cess in excise tab, header level as well as item level. After saving the document, if i go to dispaly view of the MIGO document system is not showing the header level as well as item level excise amount. The tab itself is not appearing. Can any one help me on this.

    Hi,
    There are two kinds of statuses, system status and user status.
    You can only influence System status if you execute a business transaction that changes the system status.there
    are four system statuses open, In process,Released and Completed.
    User status can be created as additional information to the system status in any numbers.But for this you
    need to define a status profile which would further be assigned to transaction type(header status) and
    item categories(item status).
    The header status is independent of the item status. One exception is the status Completed.
    If all items have the status Completed, the header status is also set to Completed.
    For defining a status profile you need to go to
    SPRO>Customer Relationship Management>Transactions>Basic settings>Status Management.
    Hope this helps.
    Regards
    Sidd

  • Item level ststus not showing search list for agent inbox

    Hi,
    while selecting item level ststus in agent inbox it is not showing records in search list.so many records existed in system based on item leval ststuses.
    currently working on crm 7.0
    can u please help me out to solve this issue
    Thanks & Regards
    kishore kumar

    Hi,
    i performed all settings regarding map inbox etc.still i am not able to see results list based on item level ststus.these ststus profile assaigned to item catageory
    Thanks & Regards
    Kishore Kumar

  • Price of line item coming as zero in SA

    Dear Friend
    We have a scheduling agreement with 6 materials, The vendor sent us the price amendments ( vendor sent us on 26.05.09) that happened from 1st February 2009. Thus we will send them a debit note to vendor. Can I give a price amendment in the past date ? Can I amend the price within 1.05.09 to 30.05.09?
    I need to take print out of the  SA with old price stating the amendment dates as 1st July, 2008 to 31st January, 2009 and the next price amendment from 1.05.09 to 30.05.09?
    But whenever we are changing price of the item in SA , stating the dates in past, the net price in SA is coming as zero. This zero price is also coming when we are taking the printout of SA from me9l. on Print out we want to see the price Rs 4.70 within the time frame .7.08-31.1.09
    20. 12000087     Anchor Pin Front, 43103-397-6300     500,000     EA     0.00     1     EA     B002     RILH                                            
    Pls lets know how we can  I do it?
    Thanks
    Chandra

    Dear
    I hope you have grasped my problem.
    I have  maintained a price amendment ( price : Rs.7/-) in SA with a valid to date 31.12.99 , I am getting the price as Rs. 7 in both SA and in the print out of SA.
    But when I am maintaining a price amendment ( price : Rs.7/-) in SA with a valid to date 31.01.09, I I am gettinf price as '0' , in item overview screen in SA as well as a '0" price on the print out.
    I selected the item and went to the change info record, Condition. But the valid to date, Net Price, effective price  are coming in grey.Thus I cant change Net price there.
    Pls let me know how can I bring Rs7/- on print out and overview screen with a Valid to date in the past
    Thanks
    chandra

  • Net price is zero in Header Level

    Hello Experts,
    I am a newbie in SAP and I have a problem wherein on item level there the net price can be seen however when you view the net price in Header, cumulative net price is = 0. any help will be greatly appreciated. Thanks in advance.

    hi..
    check your condition types...in M/06...and then see whether u have ticked the item condition or header condition..
    if u have ticked on header condtion then,,,this condition type will be used at header level in pricing,,,and at the level of document it will ask for price...
    try this out..
    thanks

  • Access Tab not showing for item level security

    I have enabled item level security for the portal page I am working on, but the access tab for the items is not showing.
    I have come accross exactly the same problem on this forum and the advice was:
    Hi try the following :
    go to page properties
    set the item level security
    clear the cache
    clear your browser cache
    it should work "
    I have tried all that, closed and opened a browser but the access tab is still not showing. This is a 10.1.4 portal on LINUX. Starnge enough I have a testing environment installed on my Windows XP (AS 10.2.0.2 not upgarded to 10.1.4) and I don't have any issues with item security access tab at all.
    I would appreciate any clues.
    Regards,
    Anna

    There should be two icons shown for each item when you put the page in Edit mode - Edit and Actions. Click on the Actions icon and "Access" should be one of the links in the list of actions (like hide, expire, delete, move, etc.)

  • Price Group at Header and Item level

    Hi All,
    From the documentation, I understand that 'Price Group' field in customer master can be used when I have to group customer according to different pricing types which  I would maintain in VK11. What I am confused about is, if this field is customer specific, why do I have this field at Item level as well in sales transaction? if we want, changing it  only at Sales order header level would not be logical?
    For exe, I have three pricing types which determine the price of any material.  Price Type 1, Price Type 2, Price Type 3
    In VK11, I would maintain conditions like :
    Price Type 1/Customer A/material property 1 : INR 200
    Price Type 1/Customer A/material property 2 : INR 220
    Thanks,
    Binita

    hi binita,
    this is to inform you that:
    1) is there any limit to the maximum number of price list that can be maintained? currently, the client has approax, 1000 such pricing types.
    1.a. no there is no limitation for this price list because it a table with maintaince view as there is not limitations for maintaince views.
    2) Is there any way to make this field mandatory in sales transaction? it is not mandatory to have it in customer master. but as soon as the user selects customer, if no price list is there by default, he should not be allowed to proceed. such setting is possible in standard settings?
    2.a. there are two methods keep the field in item VBKD-PLTYP or header level  VBKD-PLTYP incompletion log - to fill up
           or
    to make the field mandatory you have to open the PROGRAM : SAPMY45A & SCREEN 4900 and make it mandatory at item level.
    balajia
    Edited by: balaji timmampalli achari on Dec 8, 2010 9:17 AM

  • Header mat. in line item showing in zero quantity confirmation...

    Header mat. in line item showing in zero quantity confirmation. How to rectified it??

    What is the transaction code and where the qty is ZERO
    Explain me in detail.
    Regards,
    Deepak GS

Maybe you are looking for

  • MacBook Pro Mid 2010 13", Lion 10.7.2, keyboard backlight / ALS not working

    Since upgrading to Mac OS X Lion I have had problems with keyboard backlight and the ambient light sensor. I realized that the problem seems to be caused by ambient light sensor or hardware detection issues. LCD is not auto-dimming with light intensi

  • Concurrent report ending in warning with status 127 (post upgrade to R12.1.

    Hi, We ran a concurrent report with Print options set for a custom report. The report is ending in warning with the below error: ------------- 1) PRINT   ------------- Printing output file. Request ID : 356879180       Number of copies : 1       Prin

  • How to use integer as char

    Hi! I have an integer (5). And now i want to use it as char ('5'). I have already tried (char)(5) but that returns me a strange char--char with unicode (5). How should i change the type of variable? Thanks

  • Mapping issue in OWB11g

    Hi i already created and deploy mapping but now i want to insert/update in my target table not from source through constant operater with four columns (insert_userid,insert_date,update_userid,update_userdate) i already insert date and id but i want t

  • Group by and max

    I am having problem in contructing a query. I have table where I have to retrive records which have maximum version no only. There may be records with same name but with diffrent versions. here are the colums: status 0 means active and 1 means obsele