Sales order net amount coming in minus.

Dear All,
I am facing strange problem while creating sales order net Amount is coming in minus
I had check all parameter I had done manually and automatically for pr00 ( maintain conduction record ) but still in both case amount is coming in minus.
Please advice.
Ahmed

Hi,
Check out which condition type are determined by the pricing procedure.
How many of them are active to calculate the pricing.
Or your PR00 is only coming in negative?
Just check out in V/06 and select your PR00 and go to detail.
Check the plus/minus setting over there for PR00.
It should be either blank or positive.
Just check out this setting.
Regards
Raj.

Similar Messages

DP91(RRB) Restrict DMR Billing value to Sales Order Net Value

Hi Experts,
My Requirement is, while creating a DMR using transaction DP91 (Resource Related Billing), I need to restrict the DMR value to the sales order Net Value. i.e If there are already billed DMR'S we should check all the billing documents value, sum it up with present DP91 billing value (Say X). Check it against Sales order net value.
IF Sales order net value is more than already billed value or to be billed value(X), then optimize the DIP items within available billing value (Planning to use bin packing algorithm) and postpone remaining items for next billing cycle.
If Sales order net value is less than already billed value or to be billed value(X), postpone all DIP items for next billing cycle ie dont allow any billing.
I found the Enhancement AD010007 Change DI Processing Information (EXIT_SAPLAD15_015). But it triggers for each item and here sales order related data is not available neither all DIP item data. All DIP data is flowing from WBS assigned in Sales Order item into DP91.
Regards,
Mahesh

Hi,
You can make use of data transfer routines in copy control from billing document to sales document.
Data transfer routine - 403 (FV45C403) is used for copying billing plan dates from from a reference billing document into the target document. This routine can be assigned to the FPLA copy rules for the item category from a billing document to a sales document.
You may enhance this routine to add net value field to be copied into credit memo document. In your case, net amount (100) can be pulled from invoice into credit memo document.
Regards,
Vaibhav

IN which table stores the Value of sales orders Net Value

IN which table stores the Value of sales orders Net Value

Hi Lakshmi,
Check Following Tables:
CRMD_PRICING_I
CRMM_PR_SALESA
CNCCRMPRSAP00090
Reward Points if Helpful.
Srini.

BOM not exploding in Sales order & Net Value error

Hello Dear all,
I have created a product "A" with BOM items 10, 20 & 30.
Item cat. Gr for "A" is ERLA & for 10, 20 & 30 is LUMF.
I have also created BOM with these 3 matls. (ie 10, 20 & 30).
When processing Sales Order Item cat. appeared in SO for "A" is TAP & for other 3 is TAN. "A" shows the price maintained for it, but not showing Net Value at Header level data in SO.
Also document is incomplete because of Net value for Items 10, 20 & 30.
I don?t want price of 10, 20 & 30 should display in SO at Item level
Can anyone suggest the required setting?
Thanks
Shan

hi,
For BOM mainly two material groups are used.
LUMF and ERLA.
If you used ERLA in the main material which consists of different materials then the pricing would be carried out only for the main item, while the other sub items pricing would not be displayed.
while if you use LUMF then the main material would not be priced but only the sub items would be relevant for pricing the the total of all the sub items forms the basis of the sales order net value.
regarding the net value error you can just check the pricing configuration for the steps and sub total.
regards,
Siddharth.
Edited by: SD on Mar 11, 2008 7:51 AM

Sales order net value and invoice net value differ

Hi Gurus,
i placed sale order 03/08/2009 the net value of the order is 30000 USD, the same day i have done some price modification (manually i entered the header condition with value of 50 USD) after entering the header condition sales order net values is showing 50 USD. then delivered and invoiced. in the invoice net value is showing 30000 USD. my requirement is the invoice also has to show the 50 USD only. why it is not showing the sales order net value? is there any setting need to be done regarding this problem?
Thanks in advance

i changed the pricing type as D
From your comments, I presume in copy control, a different alpha value would have been maintained and with that settings, sale order, delivery and billing were generated.
What I would suggest you is that you create a sale order once again for the same customer and 5 materials, make same changes in pricing, do PGI and billing. See how it works.
thanks
G. Lakshmipathi

Sales order net value

How and where the sales order net value will be communicate with credit management as a open order value?

Hi Gopalal.,
The subtotal field A is related with credit managemnt in Pricing,In pricing if we want to caliculate the credit limit on only PR00 you can set subtotal A immediatly after A,If you want to caliculate Credit limit after dicounts then Subtotal A should be placed after discounts,
So Subtotal A is nothing but the values of the pricing are stored in A field which compares the credit limit in sales order
IMPORTANT thing is credit limit gets updated with the help Of INfo structure SO66 in OMO1
REWARD if helpfull
Thanks & Regards
Narayana

View sales order net price and relavent putchase order effective price

I;m using purchase to order sap solution. every sales order has single or multiple purchase orders. I nned to check the putchase order effective price agianst the sales order net price. Can i see both data in sales order, purchase order or any other standard report for this.

Hi,
There is no direct way to see sales order net value and purchase order value associated with sales order.
you can view it by going inside VA02 or VA03 and click on document flow,then SO and P.O net value viewed.
check t-code ME2K, put sales order number and see
kapil

Sales order - net price value - what table

In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.

Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
Hope this helps,
Regards
Shiva

Sale Order quantity,amount not reduce when raised 1st partialy AR invoice

Help needed,
Please can anyone help .. I came with case that our company policy is to raise Partial AR Invoice on single Sale order.
When we generate 1st AR Invoice on Sale order and manually changed qty till this process ok. but when we select 2nd time to same SO , all rows came with same qty and amount when SO was generated.
i need to reduce the amount and qty automatically when i raised 2nd partial invoice through AR invoice.
i am new on this forum , please help me to solve this problem if there is any query,
Thanks in advance.

Dear Shafi ullah,
This is difinetly system bug, what is you SAP patch.
try to run same senario with different patch
And log raise support tiket to SAP.
Regards
MANGESH PAGDHARE

Sale order commitment amount not getting reduced

Dear Experts
Once the Sale order is created the SO committment amount gets updated in reports (commitment Vs Actual report) with"Forecast of Revenue" and Amount type 0100 (Original).
But after creation of Billing document (actuals) the same 'Forecast of Revenue' (commitment amount ) is not getting reduced with Amount type (0200). FM document is generated at the time of Billing document generation and the same is showing in reports from Invoice side.
The same cycle is happening in MM i.e, once PR/PO commitment will get reduced after actuals were happened.
Ex:
Ref doc     Item     Val.type text                       Amt type     Payment bdgt
100000     10     Forecast of Revenue     0100          100
20000     2     Invoices                          0100          100
Why SO commitment is not getting reduced in SD module?. Because of this reports are showing wrong.
Kindly suggest.
Thanks in advance
Rao

Dear Mar
Thanks for the support and tried all the possible ways but not able to find out the reaon:
a. FM Accounts assignments (CI, FC,Fund and BP) are same both Sale order and Billing documents.
b. There is no exits are activated.
c. It is happening all the sale orders and the reduction is completly missing.
d. For your reference please find the below commitment and Actuals report (FMRP_RFFMTO10X ).
Ref doc       Val.type text                    Amount type      CI              FC                Amount
100107       Forecast of Revenue              0100           100           ABC                 100
256487       Invoices                                   0100           100           ABC                 100
    Because of this when we check budget report the consumed amount is showing Rs. 200/-
e. And also we don't have any PGI concept, only after Sale order creation direct billing document will be generated.
Kindly suggest is there any configuration missing issue or something else.
Regarads
Rao

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Sales order are not coming in FS10N ?

Issue: How is it possible to see number of sales order in the detail of item in the transaction FS10N?
When i see the Transaction FS10N for 2011 , at item level Sale Documents are Present , but when i Use the Same FS10N for 2012 , Sale Document values are not present ?
Kindly tell me the possiblities why the Sale Document Values are not Coming ? Its Urgent .
Best Regards
Amit Arora

Did you install any major upgrades or other system changes recently? I am not saying that that could cause this, but I really cannot think of anything that would suddenly stop populating Sales Document and Sales Document Item when you enter a new fiscal year. Also, are you sure you are looking at the line items that originated in the SD module?

Freight to be calculated based on sales order net value

Hello Experts,
We have got a scenario,
The net value of the sales order is 1194, 13 Euro, the customer has to pay
6,40 Euro freight costs one time for this order. If we donu2019t deliver all items based on backorder or something else, the customer has not to pay for the additional delivery.
These are the general terms and conditions.
The system charges for the additional delivery the freight costs once again
dependent on the net value of the 2. Delivery and so on
In the example :
According to the general terms and condition the customer has to pay for the
order one time with the first invoice -> 6,40 Euro freight cost.
But the system had invoiced for the additional delivery with the invoice ->20, 60 Euro independent of the net value of the additional delivery.
And we have to create a credit note for the customer.
If we have several shipments of one order the system charges the freight costs of each shipment concerning to the net value.
Thanks & Regards,

If we donu2019t deliver all items based on backorder or something else,
the customer has not to pay for the additional delivery.
For this, you can have one header condition type and input manually the value if need be. If you want to automate, then you have to go with adding the required codings to your routine which I feel, will complicate the system.
G. Lakshmipathi

Sales order fright amount show due list in vendor line item

hi all
this is unique requirement from my client sales order fright condition accrued amount should directly post to vendor item due list fbl1n from there he can settle the fright amount once the billing document is completed and fright condition amount should show due in vendor line item my client delivery goods through fright vendor
Let me know the configuration required
thanks
rajesh

Dear Rajesh,
Try to map this scenario through shipment process if your system is configure with.
Process flow is
Sales order> Delivery-> shipment document-> shipment cost->
Purchase requistion on vendor for Frieght-PO>Invoice verification
--> Sales billing against DO
Hope this flow should match the requirement.
Regards
Rama Krishna

Sales Order Net Value - Round off

Hi Guru's,
I am having a requirement to round off the total value (VBAK - NETWR) in sales order.
Condition type DIFF is not fulfilling our requirement because its functioning as an item condition. It's doing round off for each line item.
Our requirement is Header level net value round off.
I have searched in SCN but I cant able to find any solution. Kindly throw some light on this subject.
Regards,
Dinesh

Hi,
After downloaded the note 1158475 implementation status show that cannot be implemented.
Check the screenshot below.
Regards,
Dinesh

Sales order net amount coming in minus.

Similar Messages

Maybe you are looking for