STO PO the Val price

Hi,
When i create a STO PO, the Val price of the supplying plant is not copied in to the STO po,
What could be the reason?.
Thanks in Advance
Arjun

Check the pricing procedure for the STO. Make sure the price condition type in the procedure is configured for internal price. If not go to M/06 and define your condition type with type as internal price instead of basic price.
Hope this would resolve your problem.

Similar Messages

Val.Price for the requisition on the sales order

Hi,
I am creating automatically purchase requisition on the sales order with NLAG material type.
My problem is system asking Val.Price for the requisition on the sales order. I don't want the this screen when sales order create.
My Purchase Req. Doc Type = NB
Field Selection key = NBB for the NB
NBB Field Label >> Quantity and Price >> Price and price unit = Optional Entry
Thank you
Gulay Celik

Hi Gulay,
The error is coming because you have not maintained Accouting view of this material for teh plant, from where you want to procure/ship the material.
Or even after you have maintained the Accouting view, Material price (Moving avegare price when price control is V must be Zero)
Kindly check the master data records.
This will resolve your issue.
Regards,
Dnyandeo H. Ainarkar

I'm trying to upgrade my iCloud storage for the new price.

I'm trying to upgrade my iCloud storage for the new price, but it doesn't gives me the option of 20G for $0.99 a month.
How can I get 20g for $0.99 a month?
Thanks!

Katherine,
have you read the message in the panel? Something is wrong with your credit card. Perhaps you have to enter a new date of expiration.
In the small print it says, there is still a purchase, that needs paying,"Ugly Heart" with an amount of R 9.99. And "We were unable to authorise your credit card for this purchase". You will first have to update your Billing Information before you can proceed to make a new purchase for upgraded storage. Click "Account Details" in the iCloud panel.
-- Léonie
If you cannot fix the account from the iCloud panel, open iTunes and sign into the "Store" menu, Then use the "Store > View account" item there to check for problems with your Billing Information.

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

How to update the condition price in sales order while creating the invoice

Hi,
How to update the condition price in the sales order to carry out the new price while creating the invoice?
While creating the invoice it should update the condition price in sales order.
Thanks,
Balaram

No, pricing is not there in delivery.
I found an exit for VF01transaction where we can update the price in order.
Can you please tell me how to update the price if I have the order, material numbers and conditions number?
Thanks,
Balaram

CST and VAT amount (non deductible) is debiting in the purchase price

Hi
          1)     We are maintaining standard price as price index
          2)     Pricing procedure as TAXINJ
          3)     While GR the CST and VAT amount (non deductible) is debiting in the purchase price
                 variance, and credit in the GR/IR
          4)     Which has to debit in the raw material account
          5)     Is there is any notes for the this
          6)     or any other solution plz send your reply

HI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna

CST amount is debit in the purchase price variance

Hi
We are maintaining std in the materials master
and price procedure as taxinj
While doing migo, the CST amount is debit in the purchase price variance and credit in the GR/IR RM,
We need to debit the CST amount in the in the Raw material account
what are the settings i need to carry out Plz give suitable suggestions.
in tax code we are not maintining any G/L account for the CST
Edited by: K. Raghuram on May 19, 2009 12:48 PM
Edited by: K. Raghuram on May 19, 2009 1:02 PM

Hi Raghuram,
I think,the only possiblity for this to happen is due to the standard Price in the Mterial Mater you are using.
Means in the Material Master ,the Price key is a standard pricing.
So ,when ever you do a GRN ,the PO value will go and hit the Material account upto to the Standard price maintained in the material Master.
if the amount is more than it ,then amount difference will hit the Price variance account.
so in your case ,the CST is inventorised one ,i believe.. so that is the reason it is behaving so.
if there is somethig else required.provide a clear insight of the Problem.
Regards
Anjanna

ITunes offering a complete my album offer when I go to purchase an album, but won't show the discounted price.

I bought a song off an album a few weeks ago.
So today I was going to purchase the album. Instead of showing the Complete My Album discounted price, it shows the full album's original price.
I click purchase, and it gives me the option to purchase the album at a discounted price (doesn't say what it is).
I select that option, and it redirects me to the same page, same album, same original price with no discount.
I've checked on the ipod app in my iPhone, and it has the complete my album option, same as the original price.
I remember it being a lower price before when I went to check the album, several weeks ago.
So, I went to that Complete My Albums page in itunes, for the full list; I know there's several albums that should still be there.   Nothing.
Is this happening to anyone else?

This has happended to me. Emailed Apple and have gotten no response.

If I purchase Adobe Creative Cloud for student, can I have the programmes on both my laptop and desktop for the same price?

If I purchase Adobe Creative Cloud for student, can I have the programmes on both my laptop and desktop for the same price?

Cloud License allows 2 activations http://www.adobe.com/legal/licenses-terms.html
-Install on a 2nd computer http://forums.adobe.com/thread/1452292?tstart=0
-Windows or Mac does not matter... 2 on the same operating system, or 1 on each

I was wondering how the advertised 10G multiple line plan that is running now is different from my current plan. Basically, why am I paying more now for 4G of data when Verizon is saying I can get 10 for the same price basically.

NM

Most of the advertisements running now are for Edge. You get discounts for having a smart phone on Edge based on the data package you have. What sucks is that most of the time they advertise a certain price for the monthly service and that is true but what they don't say is you add the Edge payments to that and most of the time it is around the same price as without Edge.
If you think about this though, say you get a phone that is $24.99/month with Edge and you share 10GB which gives you a $25 discount, the phone is basically free and nothing is due at checkout. If you get a 2 year contract with that phone you pay the 2 year price of the phone and pay the same amount monthly.

How to develop a report with current price & the last price in the pre.yrs

hi ,
guys,
my client want a report to list of material with respective vendor and to make a price comparison betn the current price & the last price in the privious year.
can any one help how to develop the report, shall go for generic extrc.
thanks in advace.
ramnath

CR CR 2011 / "Crystal reports For Visual Studio 2010", you are correct.
Re. the database thinggy. You can connect to a database via ODBC, OLE DB or in some instances natively. Once a report is created you an change the datasource. A good sample app on how to do this is csharp_win_dbengine / vb_win_dbengine. A link to the samples is here:
Crystal Reports for .NET SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
More info on connecting to dbs and changing them is in the developer help files:
SAP Crystal Reports .NET SDK Developer Guide
SAP Crystal Reports .NET API Guide
More info on CR APIs for .NET (applies to all versions of CR and VS):
Crystal Reports for Visual Studio 2005 Walkthro... | SCN
You can also use ADO .NET Datasets and in this way you handle the database connections in your app. A good sample is csharp_win_adodotnet (also available in VB) - same link as above.
More info on datasets:
Crystal Reports Guide To ADO.NET
Crystal Reports for Visual Studio .NET - Walkthrough - Reporting Off ADO.NET Datasets
For more complicated operations (e.g.; changing a report from ODBC to OLE DB, changing one table, etc., you will want to use the InProc RAS SDK that is also available in CRVS. Developer help files are here:
Report Application Server .NET SDK Developer Guide
Report Application Server .NET API Guide
Sample apps are here:
NET RAS SDK Samples - Business Intelligence (BusinessObjects) - SCN Wiki
and here:
Crystal Reports .NET In Process RAS (Unmanaged) SDK Sample Applications
More info on RAS SDK:
How to Use The RAS SDK .NET With In-Process RAS Server
Lastly, do use the search box in the top right corner. I find simple search strings such as 'crystal net parameter' return best results (KBAs, Blogs, docs, wikis, discussions and more).
- Ludek

In the Itunes Wishlist there is no price button that you can psuh to buy the items. So I cant buy my whole wishlist without doing it all seperatly and I dont know the total price of all the items. Please help!

In the Itunes Wishlist there is no price button that you can push to buy the items. So I cant buy my whole wishlist without doing it all seperatly and I dont know the total price of all the items. Please help!

Both the button and the total cost appear to have been removed in the current version of iTunes - I don't have them either and other people have posted about it as well. You can try leaving feedback for Apple and maybe they'll be added back in a future update : http://www.apple.com/feedback/itunesapp.html

Im looking at the iPhone UK price when compared to the US price. That is the equlivant of £123.49 by todays conversion. Thats 428% more expensive in the UK!!!! Either Apple have the price wrong in the US or are you ripping us of in the UK!!

That is the equlivant of £123.49 by todays conversion. Thats 428% more expensive in the UK!!!! Either Apple have the price wrong on US or they really are ripping us of in the UK!!
Im hoping that the UK price is incorrect!

You are comparing Apples and oranges. The US states the price for an iPhone that is subsidized by the cellular provider. The UK price is for an outright purchase.

How to find out what is the purchase price keyed in Initial Quantity

Dear Experts,
The stock valuation is Standard Costing.
Before this, someone else keyed in initial quantity and the purchase price in the Initial Quantities module.
Now when I issued a PO to a vendor (price list tagged with Last Purchase Price), the price shown is different.
How do I find out if the price keyed in initial quantity is correct or not? Any tables I can refer to?
I tried to track from the Inventory Posting List and the smartlink only bring me to the journal entry for the initial quantity posting. I don't have the details like item no., qty, price.\
Thanks in advance.

Hi Joyce,
Go to Inventory->Inventory transactions->Initial Quantities, Inventory Tracking, and Inventory Posting. Open Inventory Posting Tab and select your price list and items if you want or check you can see there Item quantity and old price also price list wise.
Thanks
Sachin

Inter company PO is not pulling the valuation price from Material Master

Hi Experts,
We have a scenario, Inter-company PO with pricing procedure which pulls Material Price from Material Master (Std Price), similar to intra company PO
Even after maintaining the std price in the supplying plant , system is not pulling the Valuation price from Material master only for a particular Material
I checked the Plant level attributes ( for ex: Plant Mat status, client level status and everything looks fine )
Could you guys please mention what would be the issue ?
Thanks in advance
Illayaraja

Hi,
Is there a routine which pulls the value? then you need debug with ABAP help for that routine where its failing to pull
Thanks
Diwakar

STO PO the Val price

Similar Messages

Maybe you are looking for