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

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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 does not match full value of items

Hi,
In many cases and for some materials, our system does a funny thing.
When creating the sales order from VA01, you'll enter 2 items.
1 is priced $2000
2 is priced $5000
Net price should be $7000 (no discounts or fees).
However, in many cases the net price will be shown as something else (like $6000 or $4000), until you hit save or re-price or go the conditions tab (which shows the correct net price) and back.
We have a lot of pricing customization in our system, so this is definitely due to that.
I am a developer, so where would be a good place to look?
Thanks,
Shaun

Thanks.
I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
What's interesting is that it doesn't do this for all materials.
For example:
Material 1 - priced $25
Material 2 - priced $25
Net price would be $50, which is correct.
But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

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.

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

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

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

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

Debit memo with negative net price value

Hi experts.
Can you help me ?
I have a debit memo process and its net price value is negative.
Return's flag isn't checked in customizing (VOV7).
Thanks a lot !
Renato

Hello,
if the order type (VBAK-VBTYP = 'K') for a debit memo request, then the returns flag should be set to 'X' in the maintainance of the item type (transaction VOV7).
the sign will be reversed in fv45pfop_preisfindung_
if the flag is set.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points.

2lis_02_itm is not extracting net price value

Hi All,
The standard data source 2lis_02_itm is not extracting the NETPR( NET PRICE ) data from table EKPO-NETPR. The values existing in the table varies with the extracted data. Did any body face the same issue? please tell us the reason for this?Any sap note be applied .
Please suggest...please revert back..points awarded for the valid answers.
Thanks,
Joseph
Edited by: joseph reddy on Feb 15, 2010 5:55 PM

Hello Joseph & Ravi,
I've found the reason for the difference in the value of NETPR in the extractor by reading SAP Note 670313 (http://service.sap.com/sap/support/notes/670313).
To solve the issue, we've set up a user exit extracting the value from the table (EKPO-NETPR) and connecting this to the infoobject in BW instead of the value provided by the extractor.
Kind regards,
Ben

FM to find sales order Characteristic Classification Value

Hi friends,
Iam having a requirement where I have to find Sales Order Characteristic Classification Value.
Here is the Path from where I have to get that detail.
sales order tcode va03 --> item detail : configuration --> Character Description --> Charcater Value
I need to fetch this character value to classify my Sales Order in programming.
With Regards
Bhaskar

if you call function module VC_I_GET_CONFIGURATION, with the value VBAP-CUOBJ for the sales order line item in parameter INSTANCE, all characteristic descriptions and values will be returned in table parameter CONFIGURATION

Proceeds of Sale Gain, Net Book Value Retired Gain, Cost of Removal Gain

Can someone give examples of the following three. What is the difference? When would Oracle Assets module create accounting using these accounts:
Proceeds of Sale Gain, Net Book Value Retired Gain, Cost of Removal Gain
Thanks.

Thanks for reply, in Tcode AO72 the system offers 2 solutions to post retirement :
1- Net Book Value
2- Gain/Loss
I have chosen the 2nd solution (Gain/Loss)
so it's Ok for the first item : PK = 01 Account = Client,
but for the other item I can't post Gain Account or Loss Account because I didn't know whether I will have Loss or Gain for my retirement, so my requirement is that the sytem determines automatically if it's a Gain or loss and create the item for this !
Any idea please.

How can i enter multiple sales order numbers to set up table

Hi,
I need to reload about 8,000 sales orders to the set up table and the SO numbers are very scattered, so i can not enter them as a range. In transaction OLI7BW Sales Document field has no multiple selection option, therefore i have to enter the documents ONE BY ONE! Could you please tell me if there any faster way to enter them?
regards,
Tansu Aksu @ CHEP

Try this link..
http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc
Regards.
PS: if it help you, pls assign points.

Throw Information message for sale order created with value less that 5$

Hi all,
I am basically an abaper, I have got a requirement in SD. The requirement is any sales order created with value less that 5$, should be prompted with an error message saying the minimum order value should be more than 5$. Could any one help me on this.
Thanks in advance,
shiv

userexit_save_document_prepare,main program - sapmv45a, issue an error message if your document value is less than 5$ (VBAK-NETWR) but check if your order has any non-rejected item, I would not issue this message if all items are rejected:
loop at xvbap where updkz ne 'D' and abgru = ' '.
exit.
endloop.
if sy-subrc = 0. "-you have at least one non-rejected, non-deleted item.
NOTE: sapmv45a works NOT only for orders, so please check document types in your logic which are relevant to your messge only (VBAK-VBTYP and/or VBAK-AUART).

Condition category u00B4u00B4du00B4u00B4 Confirmed purchase net price/value

Hi ,
I have created new condition with condition category ´´d´´ Confirmed purchase net price/value.
I dont know if this kind of condition needs access sequence-If yes which one?
Which routine to assign in pricing procedure?
Thanks in advance and best regards
L

No it is not required. See the SAP explanation for this
If the vendor confirms a price via EDI, the system inserts the
price in the condition type with category d.
thanks
G. Lakshmipathi

Sales order - net price value - what table

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