Total value change
Hello all:
I find something wrong with my GR,so i use movement type 102 to do reverse but the total value different from GR
What can cause this error,someone can gave some advice?
Edited by: king xin on Dec 21, 2010 6:11 AM
Hi,
Check following points,
1) Whether any inventory transctions w.r.t PO took place after 101 Movement type in system?
2) Whether material is revaluated on that day after your Goods receipt?
Regards,
Vijaykumar P
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Dear all,
In our sales free process we configured
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As explained already, through user exit MV45AFZZ, you can acheive the block.
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Yes.I am using the GUID available at runtime in the BADI "BBP_WFL_APPROV_BADI" which is the current change version GUID.I tried using that GUID to get the data from both FM as well as CDHDR and CDPOS tables.
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SEM BPS - Planning function to distribute total value over months
Hello,
We use SEM BPS. In fact we use the integration of SEM BPS in the CRM opportunity component as opportunity planning.
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We need to take into account that the number of months depends on the start and end date of the transaction (opportunity).
Best regards,
ThomasHi Thomas,
I would probably create a fox formula, do a foreach in selection loop over the months and distribute the values within that formula.
If you want to use a standard distribution function, you need to create the reference data somewhere before, which could be a bit difficult if the timeframe changes according to user selections.
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Purchasing report - To capture PO value changes
Experts,
I am in process of creating Purchase order report.
User wants to report on total PO value at start of date - end of date.
I have currently captured changes at line-item level by reading data from CDPOS and CDHDR through functional module.
At the moment we are reporting only line items that have changed, however in order to see the total value of a PO... we would need either of the following:
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Where a line item has multiple changes within the period, we really only want to see what the value was at the start of the reporting period and at the end of the reporting period.
How to go forward in this scenario?
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Thanks,
Ishak
Edited by: Ishak007 on Nov 30, 2009 4:04 PMDo you want users to select a period or a range of periods and then see the beginning and end value of a certain PO? You can try creating two date variables based on the entered period selection. Set the first one for all datas smaller or eual to the first date of the low value period selection and the second one for all dates smaller or equal to the last date of the high value of the period selection. Use these in two different columns and you're done. Might not give the best performance however.
A second option might be the snapshot scenario suggested by SAP for stock values, basicly load from your changes ODS to a new ODS or cube with a period selection.
Kind regards,
Alex -
T.Code for checking the total value of a material
Hi Experts,
Can anybody tel me the T.code for checking the total value of a material which is procured in a specified period?
Thanks in advance
ChannaRefer Tcode ME80FN click on Change Veiw & select Purchase Order History with this you can get PO-GRN-INVOICE Qty & Value details
Last button on Application tool Bar it is in line of filter, total etc icons
Also check below reports :
MC$G - PURCHIS: Material PurchVal Selection
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If change in PO value, need other rel stategy made for value change only
I have customized PO Relase strategy based on value. working correctly.
In that, if there is a change in PO value after the PO release, then Release strategy is being redetermined according to new value. But user wants that if there is a change in PO value, it should follow different rel startegy for which change value is >0 USD(not regular release startegy defined for each value range).
For this to happen, for value change, what kind of characteristic(table field) I can use as criteria so that new release startegy can be determined for any change value after final relaese?
Is ther any possible way to make this happen? Pl. suggest me different ways.
VijayDear Vijay,
In order for another release strategy to getting determined, the PO should have another set of value
to meet the characteristic for the new release strategy or else it will use back the same release strategy
with approval reset and management need to reapprove again the same release strategy.
Based on your description, there is no need for another release strategy to get determined if the PO
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it again but not another release strategy that not meet with value in the PO.
If you create another new release strategy that the criteria overlay the characteristic of this old release strategy,
for new PO, no release strategy will be getting determine.
Best Regards,
Ian -
Purchase Requistion List by total value
Hi All
Is there a report that shows total value of all items in a Purchase requisiton by number
VishnuHi
U can check total price of PR in That PR also
Follow the steps
1)In Item Overview click select layout -->change Layout
2)Select valuation price from hidden column to display column and tick check box next to it
3)Save above
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5)U can click sigma button to find total item value
Vishal... -
Hello,
I want to set PO release strategy for TOTAL VALUE of PO, including tax amount.
I have seen some threads here, and tried it in SAP but its not taking tax value.
Any idea why its not taking tax value, any tips and tricks.
Thanks,
AnilHi Anil,
I too got the same requirement, can u please help me?
i am using user exit for changing the GNETW value from exporting the total value from an enchancement point and importing it in the user exit.
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can u give me the better solution for this?
Regards,
D.Raghu Ram.
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