Standard Reports ME2K doesnt display Net order value

Dear,
On executing Standard Reports like ME2K,ME2N. I see Net Order Value column with Zero value, except for POs with Item category "D".
Why is this ???
Apperciating ur Suggestions
Regards
Zulfikar

Hi Zulfikar,
Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2Jreport which are based on account data display but not for material PO. This is not correspond to EKPO-NETWR.
EKKN-NETWR is not the same as EKPO-NETWR. They come from two different   database tables. In the accounting view of the report, we list what   is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero values for non-service item categories. The F1 help might have the same explanation for NETWR, and I could see how this might cause some confusion. However, the help is based on the data element, which is the
same for both tables.
I hope this will clarifies your doubts.
Regards,
Mauro

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Not showing Net Order Value in PO Currency in ALV report

Dear all,
Good day.
In my ALV report i want to display net order value in PO currency which comes from ekpo-netwr field. But this field is showing 0.00 for all records. i,e value is not coming here. Please tell me how to show the value in ALV and how to show blank space when value is not in database.
Thanks.
Best regards.

Hi,
Place a break-point just before you call the ALV display "Reuse_alv_*".
Check the value here in the column price.
Most probably you do not have a value here which is why there is no value displayed.
Regards,
Jovito

Net order value

hai gurus
i have problem for me2m,me2n report, it shows net price only now i verified me80fn report then i got net order value , but i want total 10 line items value in one line like Po No, Vendor, Po Org, Plant, Stog, Net order value, and also verified the drill down total but here also i did't get the vendor name and other detials. so please send any other suitable report
thanking you
prasad

You wont get such report in SAP. We also wanted such reports.We developed the Z report for our client.

ME2K - Wrong net order value

Dear All,
In ME2K, System is not showing the net order value in the report. I have found a OSS note 985769 and implemented the same.
Now system is showing the netorder value in the report but its not calculating the net order value. Its just showing zero value.
Help me if you have faced this problem and fixed it.
Regards
Senthil Kumar

Hello Senthil,
Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2J report which are based on account data display but not for material PO.
This is not correspond to EKPO-NETWR.
Please, consider that EKKN-NETWR is not the same as EKPO-NETWR. They come from two different database tables. In the accounting view of the report, we list what is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero values for non-service item categories. The F1 help might have the sameexplanation for NETWR, and I could see how this might cause some confusion. However, the help is based on the data element, which is the same for both tables. It would not make sense for us to change thisreport.
I hope I have been able to clarify your doubts.
Regards,
Mauro

General Evaluation report T-code;ME80FN showing Net order value Zero only

Hi Gurus ,
I am Executing the T-code ;ME80FN in that report i am getting the Net order value as Zero for all report entities Kindly advise for this soon .
Many Thanks
Kiran

Hi,
If PO price ZERO in ME80FN report, then cross check PO item status( is item set for deletion flag or item available with price) in t.code:ME23N and if price very much available in ME23N, then check your user ID authorized for ME80FN report
Also you can cross check PO price in ME2N report or ME80RN report.
Regards,
Biju K

Increase the size of the net order value

Hai,
i want to increase the size of the net order value, actually the net order length is 9 charector's but i want to increase the length up to 12 , is any possiablity is there, and another one is today i released one lostdated po. nextday i check the report how many released lost day, the report will show's the document date type so we con't findout how many are released lost day,if there any possiablity is there, send your feed back,
thanking you
T krishna Prasad

hi
for net order value field incease check in customization is there any setting there.
you need to develop your custom report.
Edited by: AP on Feb 17, 2009 7:39 AM

PO Release Strategy not triggerred for particular Total Net Order Value

Dear,
I am currently facing the issue where release strategy for purchase orders is not getting triggered for a particular value or lower.
For order value 1 INR or less, no release strategy is triggered for new created PO. And for value > 1 INR release strategy is getting triggered.
All otehr PO characterstics are the same, I mean to say the values for other characterstics such as plant material group are identical.
But the characterstics for release for Total net order value are <= 30000 INR. There are two system copies, where in one system the same release strategy is working as expected. But in other system the above mentioned issue occurs. There is no differnce which I can see in the release strategy setup.
Please suggest for solution.
Thank you.
Warm Regards.

Dear All,
While looking further into the issue by going into debugging mode, we have found that in include LCLSCF2I, Internal table p_selection_criteria_tab , the value for ATFLV (Internal Floating point from) gets different values in the two systems. For example, in the affected system, for PO with 1INR tottal value, for one of the Total value chaaracterstics before INR characterstic, ATFLV value is 0,0000000000000000E+00, hence it gets out of loop and doesn't trigger release strategy.
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Thank you.
Warm Regards.

Very Urgent--Adding Header condition amount in Net order value of PO

Dear friends,
Our client has following requirement.
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I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.
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Regards,
Dayanand

Dear Sairam,
Thanks for your reply.
Asper your suggestions i tried as follows.
1) We have got condition types like surcharges/discounts before "Net inc dis"
and Delivery costs/accruals/frieghts after "Net inc dis".
2) My requirement is that whatever conditions types after Net inc dis like Del costs/Frieghts are not included in Net order value in PO,so amount is not included in Release strategy and print.Currently this amount is coming as seperate line itemGR/IR Clearing account in MIGO/MIRO.
3) Asper your suggestion,i tried with Surcharge condition existing before "Net inc Disc"--This is a header condition(Cond.cat is Insurance),but stastical tick is not there in Scema. I tried as it is ,amount is adding in Net order value.But seperate line item for this amount is not coming in MIGO/MIRO
4) When i ticked the accrual key and statistical tick and added Accrual-FR1,then PO created ,amount is not adding in Net order value.
5) When i removed only Stastical tick only even though amount is not adding.
6) When i removed the Accrual tick also i.e both the ticks then only amount is adding in Net order value.But Line item of the header condition is not dispalying as a seperate line item in MIGO/MIRO
For these Header conditions ,seperate line item shall come ,at the same time amount shall add in Net order Vaue for the purpose of including in the amount for Release strategy and print.
Please suggest how to do it.
Regards,
Dayanand

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Can anyone please post the reports which are similer to ENGR T-code. I need some sample reports which should have a hierarchy just as in case of ENGR we have in Create Periodic Declarations.
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FOR HIERARCGIAL REPORT HERE IS CODE
Report Zalv_interactivehierarchy *
*& AS : ALV code for hierarchical sequential list display(single child)
*& List of SAP tables as the parent node with interactive features(as a pop up)
*& and List of fields as the child node with interactive features too(as a pop *& up)
REPORT zalv_interactivehierarchy.
type-pools declarations for alv and icon
TYPE-POOLS: slis,icon.
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TYPES : BEGIN OF ty_dd02l,
tabname TYPE tabname,
tabclass TYPE tabclass,
expand,
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DATA : it_dd02l TYPE STANDARD TABLE OF ty_dd02l,
wa_dd02l TYPE ty_dd02l.
*structure declarations for field details
TYPES : BEGIN OF ty_dd03l,
tabname TYPE tabname,
fieldname TYPE fieldname,
keyflag TYPE keyflag,
checktable TYPE checktable,
rollname TYPE rollname,
datatype TYPE datatype_d,
leng TYPE ddleng,
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Internal table and wa decln for field details
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data declarations for ALV
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it_layout TYPE slis_layout_alv,
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START-OF-SELECTION.
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PERFORM hierarchyalv_build.
*& Form hierarchyalv_build
text
--> p1 text
<-- p2 text
FORM hierarchyalv_build .
*fieldcatalogue
PERFORM build_fieldcat.
*layout
PERFORM build_layout.
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PERFORM build_key.
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PERFORM list_display.
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text
--> p1 text
<-- p2 text
FORM build_fieldcat .
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wa_fieldcat-col_pos = 1.
wa_fieldcat-fieldname = 'TABNAME'.
wa_fieldcat-tabname = 'IT_DD02L'.
wa_fieldcat-seltext_m = 'Tablename'.
wa_fieldcat-key = 'X'.
wa_fieldcat-hotspot = 'X'.
wa_fieldcat-emphasize = 'C610'.
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wa_fieldcat-col_pos = 2.
wa_fieldcat-fieldname = 'FIELDNAME'.
wa_fieldcat-tabname = 'IT_DD03L'.
wa_fieldcat-key = 'X'.
wa_fieldcat-hotspot = 'X'.
wa_fieldcat-seltext_m = 'Field'.
wa_fieldcat-emphasize = 'C510'.
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text
--> p1 text
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it_layout-lights_tabname = 'IT_DD03L'.
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text
--> p1 text
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text
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text
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FORM fetch_tabledata .
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tabclass
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text
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CASE r_ucomm.
WHEN '&IC1'.
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text
--> p1 text
<-- p2 text
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description = wa_dd02t-ddtext.
CALL FUNCTION 'POPUP_FOR_INTERACTION'
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headline = 'Selection'
text1 = title
text2 = description
text3 = text
button_1 = 'Back to List'.
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text
--> p1 text
<-- p2 text
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text1(35),
table(10),
text2(45),
check(20),
datype(6),
length(3),
roll(8),
key(10),
flag(2),
keytext(15),
typedet(18),
details(25),
text3(15),
text4(25),
text5(15),
text6(25),
text7(15),
text8(25).
text1 = 'The table for the selected field is'.
title = wa_dd03l-fieldname.
table = wa_dd03l-tabname.
check = wa_dd03l-checktable.
datype = wa_dd03l-datatype.
length = wa_dd03l-leng.
roll = wa_dd03l-rollname.
key = 'Keyfield '.
flag = wa_dd03l-keyflag.
typedet = 'Datatype & Length'.
text4 = 'Selected field is'.
text5 = 'Check table'.
text7 = 'Data Element'.
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concatenate text3 title into text4 separated by space.
concatenate text5 check into text6 separated by space.
concatenate text7 roll into text8 separated by space.
CALL FUNCTION 'POPUP_FOR_INTERACTION'
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Standard Reports ME2K doesnt display Net order value

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