Special Customer Prices for Items with Period
Hi all
How to show the Item Price List amount from
SELECT * FROM SPP1 T0
Kedalene
Hi Nagarajan
Thanks for your reply. Please see my screenshot below.
My Query result for Special Prices for Customer Business Partner, double click Item row for input Period Discount is correct except I just want to show the selected Base Price amount from the standard Price list in Inventory Price List->Price Lists->Price Lists.
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Goods Receipt entry for items with serial number
Hi All,
When I try to create a Goods receipt entry, for items with serial number, i'm always getting the following error message.
[OSRI] , 'The selected quantity of serial/batch numbers is greater than the quantity in row Id'
The following is the code that I'm using
Dim oInvetoryGenEntry As SAPbobsCOM.Documents
Dim oSerialNumber As SAPbobsCOM.SerialNumbers
Dim ErrCode As Long
Dim ErrMsg As String
Dim ret As Long
Set oInvetoryGenEntry = oCmp.GetBusinessObject(oInventoryGenEntry)
Set oSerialNumber = oInvetoryGenEntry.Lines.SerialNumbers
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oInvetoryGenEntry.Lines.Quantity = 1
oSerialNumber.SystemSerialNumber = 55555
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It would be wonderful if anyone help me out to trace the exact reason for this issue.
Thanks
JohnHi John I'm almost sure that your working with SDK 6.5 with SP1 or lower, visit this address
https://www.sdn.sap.com/sdn/collaboration.sdn?node=linkFnode6-1&contenttype=url&content=https://DI: Add more than one serial numbers in Invoice
Maybe you can find your answer if you can fix it let me Know my email address is [email protected] because i had the same problem.
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Finding custom prices for customer based on district (abap-query).
Hello.
I can find in table A601-BZIRK the District-number, which i also can find on the customer in BP in CRM (we have both CRM and ERP).
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Sorry bad english. Tell me if there is something more you need to know
Points will be awarded.
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1. Create a 'UPDATE' metadata type custom integrator. Give a parameter list name, std/custom view for data download and a PL/SQL wrapper.
2. Create a form function and associate the form function with the custom integrator created.
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4. Define a layout for the custom integrator defined.
4. To create a parameter use the standard integrator 'HR Standalone Query'. As a part of this integrator you can define the SQL WHERE clause (parameter based) that you will like to use with the custom/std view defined in the custom integrator definition.
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Dear All,
In issue for production the item cost being picked does not match either our Last Purchase Price or Price List1. In some cases the price considered is an average:
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I think the system calculated the price as follows: (25450+14750)/400=Rs.28.175
How do we avoid/correct this in the future?If you need the stock price correct, the only option might be creating a new item with correct information in the first place. Once you have error data to start with, there is no way to corrected as you wish.
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I will tell you how it works -
Lete your current Date is 15/09/2009
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thanksHi Mohamed Abd Elbaset,
I am facing the same issue while creating the Sales order through "BAPI_SALESORDER_CREATEFROMDAT2" All is going well in normal cases but when I process the contract with FREE GOODS line items for which free goods condition record is maintained it fails
to create the Sales order. Is there any special treatment for this Free goods case..
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Hi,
On SRM at GRV I am getting a warning message that I must enter the price for the Goods receipt, when the PO I am referencing already has a price. Please assist me to know where this message is maintained, and the determination of whether the GRV will assume the PO price or become non-valuated.This blocks me from capturing an invoice as it states that the PO has no selectable items.
Please note that my PO has a price, my Invoice expected and GRV-Based invoice verification are ticked.
Our SRM interfaces to R/3, therefore the confirmations captured to replicate to the ECC system. My POs also replicate to R/3. But now they are not as the error is net price cannot be zero, whereas it is not zero on my PO.
your assistance would be highly appreciated.
ThanksHello,
I assume you are using a Product category configured for Extended Classic scenario.
In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
If you get the same error, please raise a OSS message for SAP.
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Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
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The user exits and badis for va01 tcode:
Enhancement/ Business Add-in Description
Enhancement
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Data transfer in procurement elements (PRreq., assembly)
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Determine alternative articles for product selection
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Effectivity type in sales order
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Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001
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If it is helpful rewards points
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Query for last 5 Purchase Price for items
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I was trying to write a query in which
i want to display Items with last 5 purchase price
itemcode UOM Last Purchase Price II Last Pur Price III Last Pur Price IV Last Pur Price V Last Pur Price
but not getting right result because of future posting and post date entries as I am considering Max(DocNum) for Query.
SELECT distinct a.ItemCode, a.invntryUom
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docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode)) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))) as 'III Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))))) as 'IV Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))))) as 'V Pur. Price'
, Max(b.docentry) as 'MaxDocEntry'
FROM OPCH INNER JOIN
PCH1 b ON OPCH.DocEntry = b.DocEntry INNER JOIN
OITM a ON b.ItemCode = a.ItemCode
group by a.ItemCode, a.invntryUom
order by a.ItemCode
Please help me on this.
Regards
Anubha PaliwalHi........
Try this......
SELECT Top 5 T0.[DocNum], T1.[ItemCode], T1.[Dscription], T1.[Price], T3.[ItmsGrpCod],
T3.[ItmsGrpNam] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON
T2.ItmsGrpCod = T3.ItmsGrpCod WHERE T3.[ItmsGrpNam] ='[%0]' ORDER BY T0.[DocDate] desc
Regards,
Rahul -
Price for new valisdity period not updating
HI
we have a quantity contract
we have updated the prices of the services for the contract item WITH A NEW VALIDTY DATE.
but the contract still showing the price of the old validity date.
If we check the conditions of the individual items there are two condition records but the contract is showing the old price.
Please suggest..
Thanks in ADVANCE.Hi,
I do not think that overall contract value will change based on changes at service line items. Ammend the contract value at header level.
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+ Fixed an issue where without connected LAN devices the WIFI connection may fail under very special circumstances
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Router management
+ Bug fix for the router web server - MAC users are now able to connect via HTTPS to the router without hassle
+ Added certificate for secure and reliable remote router management via HTTPS – SSL connections are now encrypted with a 2048 bit key and the AES-256 cipher algorithm based on OPENSSL 0.9.8k
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DSL provider
+ improvement for the PPTP module – needed for some DSL provider
The firmware file is running on my unit and all features including WLAN are working. More than 700 successful installions until now !! Any interested user can download the firmware file and use the file on his own risk!!! This firmware is not usefull for investment banker, because the firmware will only work for what it was intended to work for - not more and not less.
Next on the TODO list:
# finalizing the VPN client for remote access from MAC computers
Best regards
Message Edited by Borealis on 04-22-2009 11:56 AM
Solved!
Go to Solution.Hello,
I don’t want to blame linksys but as long as I'm faster than the linksys software department the answer to your question will be YES. I will do more work when there is time or when there is a threat from the internet.
Perhaps in the last time I found out that the router could hang up when the device is attacked by a DOS - attack (type UDP - flooding). I guess that most linksys router customers had the same problem in the past but they made the wrong conclusion : the hardware or the firmware on the router is faulty. Doing nothing is simply inacceptable!
Best regards -
Down payment request for contract with periodic billing
Hi Friends,
Could anyone help me in understanding the configuration settings for down payment / advance payment senario for a CONTRACT which has Order related billing (I have done for Order with milestone billing plan).
The contract has order related *periodic billing plan* where settlement period is suppose quaterly billing and actual invoice is happening on 1st date of the quarter. But i want to create a down payment request say 10 days before the billing date[(actual invoice(F2) date] of every quater as an advance payment/ down payment.
FYI...
For order i am using standard billing rule 1 in milestone billing plan for final invoice but for downpaymnet billing dates (added additional settlement periods then actual invoice settlement period like 3 adv pay ment og 20%, 30% 50% & one actual invoice period for whole amount 100% as D4 doc only) i am manually changing the billing rule as 4 to create a down payment req.
But in contract as its has periodic billing plan no billing rule changing option (no additional settlement period can be added, only settlement period for actual invoice is getting proposed) so i can't have two different rule for a settlement period. no settlement period can be added separately for adv paymnet/down payment.
Kindly respond ASAP.
Rgds
ManishHi, Many thanks for your response.
But the down payment functionality for a SO with milestone billing i have already implemented.
The question was for CONTRACT Side (say rental / service contract). The contract has periodic billing (monthly / Q'ly).
Kindly let me know if you/anyone has any idea for config settings for a contract with the senario mentioned in previous thread post.
Thnx & Rgds
MG -
Creating Requisition for items, with no "Inventory Asset Value"
Is it possible to create the Internal Requisition for items for which inventory asset value flag is disabled.
the requirement is that the item should be stockable, inventory, transactable but no asset value has to be calculated.
If I disable the flag the cost manager is unable to update the cost price after receiving in store,
and if there is no cost value then how can i create internal requisition.
Thanks in advance.Dear Arif and PS,
Thanks for the response.
You are correct that the costing manager will not calculate the cost price if the flag is disabled, now the requirement is we want to take in the items through PO at central org and distribute to other org's where they can consume this item, and we want to track the quantity and also it should effect the accounts, and item should not present in inventory value report.
Do we have any option for this scenario.
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Hi ,
I want to controll the price by item category, I want my user to manually change the item category to zzzz in case the material is sent as sample. For item category B the pricing field has "B" (PRICING FOR FREE GOODS 100%)
while making sales order even after changing the item category to zzzz , price is getting calculated.
Pl. help.
regards,hi ankur,
i have done the item cat determination in VOV4. I am able to change the item category in sales order . In item category I changed pricing to "B" and blank , hoping something would work but no. The problem is even if I am using this ZZZZ item category , price is getting calculated. Is there any other setting except this one. As far as I know this setting is enough to get the all the prices to ZERO is sales order.
input needed,
regards, -
How to create inbound delivery for items with no confirmation control key.
hi Please help me with this..
are there any user exits to create an inbound delivery for scheduling agreement items with no confirmation control key.
my req is
i have 12 items (me33 transaction) of them three have confirmation control key populated and out of those three 2 will be deleted so only one item is left for inbound delivery creation, but i need to have all this possible for all items with or without confirmation control key.
thank youhi
for inbound delivery there is BAdi called LE_SHP_DELIVERY_PROC... in there is method called ITEM_DELETION... in this u can flag the item to delete or not..
this will be triggered for inbound as well as oubound delivery..
you can check confirmation status for the PO in the table EKES... in this table there is filed called EBTYP.. using this field u can check the PO item confirmation status..
I hope above information is helpuful for u
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