Subcontracting challen po net value not come in challen

Hi
While I taking print of subcontracting challen po net value not come in challen
any reply
Regards
Kailas ugale
Edited by: Csaba Szommer on May 9, 2011 10:36 AM

Hi
check this link it may helpful to you
same question was put by me in forum some day ago
[net value not coming in subcontracting challen|subcontracting challen print;
Regards
Kailas ugale

Similar Messages

Rounding off Issue (Net Value not equal to Net Price * quantity)

Dear Gurus,
Here is an interesting issue.The default calculation done in the pricing procedure is two decimal places.Now we consider a real scneario,consider the net value of 324 quantities of an item calculated is 36,049.86 .When it is divided by quantity the resulting value of net price is 111.265 but the system shows 111.27 by rounding it off.
Now here comes the problem,my client needs the rate to be shown on the order script to be two decimal places and the net value should be equal quantity * net price.So if we apply this,
324 * 111.27 = 36051.48
But the net value calculated by the system is 36,049.86.So it can be consluded that:
"Quantity * Net Price Shown is not Equal to Net Value calculated by the System"
Need an urgent resolution,project is stuck on this
Regards,
Sam Ahmed
Edited by: Lakshmipathi on Nov 3, 2011 12:14 PM
Please dont add URGENT in subject or in your post

Here is the pricing procedure,
We start with the amount condition types
                                        Unit Price        Units Condition Value
ZMRP     MRP                     1,700.00           10     PAC     55,080.00
ZTRP     Trade Price     1,445.00           10     PAC     46,818.00
ZDPR     Dist. Price     1,445.00           10     PAC     46,818.00         (GL)
Using Trade Price we apply the product discount of 23%
ZPRD     Product Discount     23.000-     %                    10,768.14-
Then we send discount amount to the gl by using condition type ZDIS
ZDIS      Discount Value     100.000-     %           10,768.14-      (GL)
tHE RESULTING NET VALUE IS 36,049.86      as 46818.00 - 10,768.14
     Order Item value     111.27      1     PAC     36,049.86
And the Net Price is 111.27

Free goods by header net value not Quantity

Regards
My client wants to make a sales promotions as the free goods SD. The difference is that free goods should not be given by the bought quantity of certain material, they should be given from the header net value of an order.
For example:
If a customer have an order with header net value of 100$ from only materials that has certain material pricin group, it should receive one free good.( All the materials in the order have the same material pricing group)
If a customer have an order with header net value of 200$ from only materials that has certain material pricin group, it should receive two free goods.
If there are ways to make this happen please let me know i would really appreciate it.
Thanks
Edited by: Ronald Caroli on Feb 13, 2008 9:13 PM

Hi ronald,
The userexit option is very tough to do.
You are using a right userexit, but how are you coding it? Whats your design and flow?
The BDC are programmable recordings of a standard transaction. Hence you will be able to record the way in which you add a line item to sales order. Ths recording is automatically converted into lines of code by SAP. Then you insert your checks and balances between these lines of code to make it behave the way you want the sequence of transactions to work.
My thought was to make a recording of adding a new line item, in change sales order transaction(va02), with item category as Free of Charge(FOC). Then in the code, I wanted to check for material pricing group, if found correct, then would go finding the net value of sales document. If the value is above the limit, calculate the target quantity. Then follow the rest of the recording and add a new line with FOC as item category.
But this was a seperate transaction, which could be applied seperately and not to be done automatically in sales order. This was becuase say if you switch off the promotion tomorrow, then you will not have to worry abt removing the same functionality from sales order, you just need to de-activate the transaction.
Then there would be issues of doing hardcoding the net value limits, free good quantity in the user exit which is not at all recommended.
Hope this helps.
Abhishek

Invoicing Plan Net Value not equals to Ordered Value

Dear Xperts,
Need your advice.
Is it SAP standards, when an invoicing plan BPO is created with reference to an outline agreement the net value at the outline agreement (header statistic) is taken from the BPO net value (Quantity X Price) NOT BPO ordered value (Quantity X Price X Months).
Scenario Simulated:
(1)     Contract Detail (value contract)
Target Value = RM12,000 (price RM1000 ; 12 months validity)
(2)     Purchase Order
Quantity = 1 pcs ; Price = RM1000 ; Invoicing Plan = 12 months
Ordered Value = RM 12,000
Net Value = RM1000
As a result the utilization value (contract header statistic) is:
Target Value : RM12,000
Net Value : RM1000.
This will lead to a misleading info of utilization value of the contract.
Your experts explaination is highly appreciated.

Anybody?

Invoice correction request (net value not updating)

Hi guys,
I have a problem when creating an Invoice correction request (RK).
When I change the Target quantity in the item (L2N), the Net value is not updated. So I have to go to Conditions and Carry out new pricing.
Any idea to fix this.
Best regards,
Eduardo

Hi Eduardo
Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .
Even Go to item data->conditions tab and click on analysis you will know the problem why it is not changing the gross price
Regards
Srinath

Net value not being updated from Pricing Element/Pricing condition

Hi All,
User confirm activity of 40 hours in CJ20n of Project System. When we are creating RRB(Resource Related Billing) request for billing of 40 hours using DP91, Net Value is coming Zero where as pricing condition for the item is upodating Basic Price from quantity of 40 hours.
Please adise, why Net Value field is not being updating.
Regards
Rajesh

hi monty,
first of all please check the validity and other criteria by which sytem populates the pricing records in to the sales order.
this can be easily done by refering to past "pricing" posts.
also
kindly check on the reference status whether this order is getting referenced and pricing values from a preceeding document like sales quotation,because if the conditions mentioned by you are not in the preceeding saes document then it will not get populated ,hence you have to update pricing by going on to the conditions tab,
update me so that other solutions can put to you
regards
Mohit Singh

Net Value not updated

Hi,
I have created a pricing procedure with a few tax conditions but somehow while using this procedure in the Sales order I see that the net value of the order is not getting updated.
I am able to add value for the tax conditions but the net value isnt getting updated.
Please advise.

Net value = Total before taxes
So, when you add new tax conditions or change values in the tax condition record the Net value will not change but Tax values and the Invoice totals (Gross value) will change.
Hope this helps, if not, provide us more details in order to understand your problem better.
Thanks.

In Bex Query day from calday value and sales in prev yr value not come

Dear all
right now i got output like
                                                                            Sales                         Sales in Prev Yr
Sales Organization         Day From Calday          Calendar Day        Sales Value                   Sales Value
1020                  Not assigned          05/1/2010                                    2,013,176.00 INR
1020                  Not assigned            05/1/2011                2,945.00 INR
and i want output like base on date 05/01 how to do pl help
Sales Organization         Day From Calday          Calendar Day        Sales Value                   Sales Value
1020                      05/01                      05/1/2010        2,945.00 INR               2,013,176.00 INR

Hi ,
This is possible via customer exit.You can populate day on the bases of your date .
Try this :
WHEN 'tech name of exit var'.
data : v_day type c length 5 ,
          v_day_val type c length 5.
IF i_step = 2.
READ TABLE i_t_var_range INTO LS_T_VAR_RANGE WITH KEY vnam = 'date_value u2019.
v_day = LS_T_VAR_RANGE-high+4(4).
concatenate v_day+2(2) '/' v_day(2) into v_day_val .
   ls_range-low = v_day_val .
   ls_range-opt = 'EQ'.
   ls_range-sign = 'I'.
   APPEND ls_range TO e_t_range.
Hope this will be helpful .
Regards,
Jaya

Batch Job for ME59N getting error SE133 - Net value could not be determined

HI,
We can convert the PO automatically when run manually tcode ME59N successfully.
But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.
Getting error message SE133 "Net value could not be determined". PO canot be converted automatically.

Hi,
Price/ Net value not picking!
Check info record based on Material Group for your service PR which need to be converted to PO.
Also check activation of Automatic Purchase order creation for Service requisitions in t.code: ML91.
Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.
For more please read note 635511
Regards,
Biju K

Purchase order Net value

Dear All
We are using SAP 4.7 with Tajinj
In purchases the PO net value not stored in any where in the standard table SAP suggest to maintain the condition type JEXS and i have attached with the respective pricing procedure but the Excise and tax values not capturing in to the pricing procedure.
Any idea?....
Regards
Anand

Hi,
If you using TAXINJ then you first need the Tax codes.
Check whether tax codes are entered in PO then the system will capture the percentage maintained in the Tax code for the PO net order value.
PO net value will be stored in Purchase info record if you have maintain or auto info update is ticked in PO.
When the new PO is creating then system will take this PO net value from Info record & once the tax code is entered in Invoice tab of PO the system will calculate the Excise values according to tax code formula.
check & confirm
rgds
gsc

Line item Net value is not coming in Header Net Value

Hi All,
I have four conditions
1) A condition with condition cat.Price this is annual price condition and condition value comes from condition record.
2) B condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes from condition record.
3) C condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine(formula value).
4) D condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes by USER EXIT (this value is basically pervious month condition C Net value) .
5) E condition with condition cat.Discount & Surcharge this is monthly dis. and condition value comes through pricing routine (formula is condition C - D and resultant value should come in condition E)
When i am creating sales order for Jan month sales order
condition A , B, C is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header matches.
But When i creating sales order for Feb month sales order header net value
condition A , B, C, D is considered and value of condition E comes perfectly in net value column of line item and in net value of sales header does not match. In net value of header system is considering only Condition value C.
So my query is why system is considering condition C value and why not the Net value of line item.
My PP is as follow:
Step          Cond.type      From      to       Man      Reg     St   subtotal      Req   Caltype Bastype
10     A                    X       2
20     B                    X       2
30     C                    X       2         601
40     D                    X       2
50     Net value     30     40          X        1
60     E          50                 2         25            5
70     Total           60
Please help me where is going wrong.
Thanks & regards
Sree

Hi Sanjay
Just go to V/06 and check wheather header data has been checked or not. That could be the reason it has not copied to header data
Regards
Srinath

In SES(ML81n) Dicsounted price not appearing in Net Value field.

Hi Guru's,
In Service po which is subjected to discount net and gross price will display accordingly however when i do the service entry(ML81n) for any discounted po it displays same gross price even in the net value field in the print preview. Is this standard behavior of SAP? if yes, then how to over come?
Your feedback is highly appreciated.
Thanks & Regards,
Anil.G

Hi Sangita,
Pricing procedure is MS0000 for SES. checked in both tables in header table ESSR its coming properly where as in ESLL its showing same gross value in Net which is not correct.
Advice me on how to proceed.
Thanks & regards,
Anil

FM SPE_CALCULATE_PRICE - Java Call does not return Net Value of Sales Order

Dear Experts,
we want to make a call of FM SPE_CALCULATE_PRICE from the SAP NetWeaver Developer Studio to achieve that we receive the Net Value of a Sales Order. When we try to test the Scenario in SAP CRM (Creation of a Sales Order) Itself all is working fine. But if we try to make the call from Developer Studio it does not work for some reason. We have applied SAP Note 1936255.
I am attaching:
- the Pricing Trace we receive as a result from SAP.
The Java Code we use is the following:
Code JAVA
import com.sap.mw.jco.*;
import com.sap.mw.jco.JCO.ParameterList;
import com.sap.mw.jco.JCO.Structure;
import com.sap.mw.jco.JCO.Table;
public class callIPCDemo {
public static void main(String[] args) {
System.out.println("--- START ---");
// connect to SAP system
JCO.Client client = null;
try {
client = JCO.createClient(
    "400", // SAP client
    "XXXX", // User ID
    "XXXXXXXX", // Password
    "EN", // Language
    "XXX.XXX.XX.XXX", // IP des hosts
    //"QPMR-CR20", // Hostname
          "00"); // System number
client.connect();
System.out.println("Connection OK\n");
catch (Exception ex) {
System.out.println(ex);
return;
// print RFC attributes
System.out.println(client.getAttributes());
// create JCo repository
JCO.Repository repository = new JCO.Repository("testIPCcall", client);
// Function Module SPE_CALCULATE_PRICE
IFunctionTemplate ft = repository.getFunctionTemplate("SPE_CALCULATE_PRICE");
JCO.Function function = null;
try {
function = ft.getFunction();
} catch (Exception ex) {
System.out.println(ex);
return;
// IS_HEADER_INPUT
ParameterList importParameterList = function.getImportParameterList();
Structure HeaderInput = importParameterList.getStructure("IS_HEADER_INPUT");
HeaderInput.setValue("005056A7005E1ED3A7AD22549B279B91", "DOCUMENT_ID");
HeaderInput.setValue("CRM", "APPLICATION");
HeaderInput.setValue("ZCRM02", "PRC_PROCEDURE_NAME");
HeaderInput.setValue("EUR", "DOCUMENT_CURRENCY_UNIT");
HeaderInput.setValue("EUR", "LOCAL_CURRENCY_UNIT");
HeaderInput.setValue("X", "PERFORM_TRACE");
// IS_HEADER_INPUT-ATTRIBUTES (substructure/table)
Table HeaderInputAttributes = HeaderInput.getTable("ATTRIBUTES");
HeaderInputAttributes.appendRows(3);
Table valuesTable = null;
HeaderInputAttributes.setRow(0);
HeaderInputAttributes.setValue("DIS_CHANNEL", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("01", 0);
HeaderInputAttributes.setRow(1);
HeaderInputAttributes.setValue("SALES_ORG", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("O 50000151", 0);
HeaderInputAttributes.setRow(2);
HeaderInputAttributes.setValue("SOLD_TO_PARTY", "FIELDNAME");
valuesTable = HeaderInputAttributes.getTable("VALUES");
valuesTable.appendRows(1);
valuesTable.setValue("005056A7005E1ED3A7ACEFCAD95FBB91", 0);
importParameterList.setValue(HeaderInput, "IS_HEADER_INPUT");
// IT_ITEM_MAIN_INPUT
String itemGuid = "005056A7005E1ED3A7AD3F004CD85B91";
ParameterList tableParameterList = function.getTableParameterList();
Table tableItems = tableParameterList.getTable("IT_ITEM_MAIN_INPUT");
tableItems.appendRows(1);
tableItems.setValue(itemGuid, "ITEM_ID");
tableItems.setValue("005056A7005E1EE39289A0FB457C9D8A", "PRODUCT_ID");
tableItems.setValue("M", "EXCH_RATE_TYPE");
tableItems.setValue("10", "QUANTITY");
tableItems.setValue("PC", "QUANTITY_UNIT");
// IT_ITEM_ATTRIB_INPUT
Table tableItemAttributes = tableParameterList.getTable("IT_ITEM_ATTRIB_INPUT");
tableItemAttributes.appendRows(2);
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRODUCT", "FIELDNAME");
tableItemAttributes.setValue("005056A7005E1EE39289A0FB457C9D8A", "FIELDVALUE");
tableItemAttributes.nextRow();
tableItemAttributes.setValue(itemGuid, "ITEM_ID");
tableItemAttributes.setValue("PRC_INDICATOR", "FIELDNAME");
tableItemAttributes.setValue("X", "FIELDVALUE");
// IT_ITEM_TIMESTMP_INPUT
Table tableTimestamps = tableParameterList.getTable("IT_ITEM_TIMESTMP_INPUT");
tableTimestamps.appendRows(3);
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRICE_DATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_DELIVERYDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
tableTimestamps.nextRow();
tableTimestamps.setValue(itemGuid, "ITEM_ID");
tableTimestamps.setValue("PRT_ORDERDATE", "FIELDNAME");
tableTimestamps.setValue("20140225000000", "TIMESTAMP");
// execute function module
try {
client.execute(function);
} catch (Exception ex) {
System.out.println(ex);
return;
// check result
JCO.Structure structureHeaderResult = function.getExportParameterList().getStructure("ES_HEADER_RESULT");
System.out.println("Net Value: " +
    structureHeaderResult.getValue("NET_VALUE"));
JCO.Table tableHeaderResult = function.getExportParameterList().getTable("ET_TRACE");
System.out.println(tableHeaderResult.getNumRows());
for(int x = tableHeaderResult.getNumRows(); x <= tableHeaderResult.getNumRows(); x = x + 1) {
tableHeaderResult.setRow(x);
System.out.println("Trace: " + x + tableHeaderResult.getValue("ACCESS_TRACE_XML"));
// disconnect from SAP system
client.disconnect();
System.out.println("--- END ---");

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'?

Net amount and taxes are not reflected in net value and taxes tab in sale

hi
While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
Pl Give me Solution on that...
Thanks & Regards
sachin

in header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
Thanks
sachin

Contract net value for Header Statistics is not correct

There is issue with value contract. The net value for Header Statistics is not showing correctly for some contracts. Especially, when we delete the PO line items or reverse all entries (GR and IR) for PO line item.
Contract has one line with account category ‘U’. The target value is 300,000.00 and total quantity released to date is 160,000. The net value for Header Statistics should be 140,000 but it is showing 600,000 which is over (double) the target value and user cannot release any further PO reference to this contract.
Earlier I defined net price for line item 300,000 and I changed net price to zero and execute report RM06ENP0 but it doesn’t work.
Please share your experience and thoughts.
Thanks,
Shah.

Hi Jurgen,
There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract.
There is only one Purchase order has two deleted lines against this contract.
Theses deleted line's net price has changed to zero and there is no PO history.
Contract released order value is correct as there is only one line, but net price is wrong. and user is getting error for target value is excedeed by $nnn when trying to create purchase order.
Thanks,
Shah.

Subcontracting challen po net value not come in challen

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