V_NL Net price report problem

Hi Experts,
I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
I could tell what is our scenerio in pricing report and what i have done on SAP.
We need net value pricing report for each material for particular customer excluded frieght and tax. As per user requirement we customized the report and included fiield sales office on that.
When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments. Still i couldn't get the correct report if anybody would have worked on same issue....
What should i need to do on configuration side to get this report correctly.
Kindly reply back and let me know the solution.
regards
rc gopi

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Similar Messages

V_NL Net price list

Hi All,
Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
Thanks in advance....
Raj........

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

V_NL - Create a net price list - Problem

Dear Gurus,
I have a problem: Every time I try to bring a price list for:
Sales Organization              1000
Distribution Channel            10
Division                               10
Sold-To Party                      4110000009
Plant                                   1300
Material
Pricing Date                         27.07.2009
Billing Type                          ZF8
Order Type                         OR
Item Category                     TAN
The system never sends me back any information at all about the Sold to Party.
Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
In that case I have used a customized version of the standard F8 invoice.
Merci
Chris

Problem solved

Net Price List Report V_NL- SDNETPRO

Dear SAP Friends,
I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
Kind Regards
Rajesh

Hi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil

NET Price problem

Hi all,
I found a NET price (NETP) problem in Invoice,
I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)
when I split the Order when create the Delivery Notes, for e.g.
Order item 10 Qty 6000, unit price 0.75 USD
DN1 Qty 1000,
DN2 Qty 5000,
DN1 -> invoice 1, unit price 0.125
DN2 -> invoice 2, unit price 0.625
When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...
How can I fix it not changed automatically ?
Thanks.
Terry

Dear Terry,
Please make sure that there is no routines assigned to the pricing condition type in your pricing procedure (Other than 2 in the requirement colomun).
Check through V/08 transaction.
Go to V/06 transaction select your pricing condition type then go in to the detail settings here you keep these settings.
Cond. class   B Prices
Calculat.type C Quantity
Rounding rule   Commercial
Check Item condition
Check Amount/Percent
Check Condition Index
Scale basis   C Quantity scale
Check value   A Descending
I hope it will help you,
Regards,
Murali.

Purchase contract Net Price

Hello all,
Is there a FM to determine the net price of the purchase contract.
The field EKPO-NETPR works fine when only one condition extist, but if u create a new one with a new validity of dates the EKPO-NETPR does not get updates.
So what i need is a FM to determine the NETPR from the current condition values.
Thank you
Nuno SIlva

try this program .. it retreive tax.. i think the structure taxcom will also give you net price
REPORT zreport10 .
TABLES : ekko , ekpo , t001 , komk , komp .
DATA mwsbp TYPE komp-mwsbp .
PARAMETERS : p_ebeln TYPE ekpo-ebeln ,
             p_ebelp TYPE ekpo-ebelp .
START-OF-SELECTION .
PERFORM calculate_tax USING p_ebeln p_ebelp CHANGING mwsbp .
WRITE mwsbp .
*       FORM calculate_tax                                            *
FORM calculate_tax USING    p_ebeln TYPE ekpo-ebeln
                            p_ebelp TYPE ekpo-ebelp
                   CHANGING p_mwsbp TYPE komp-mwsbp .
CONSTANTS: bstyp-info VALUE 'I',
             bstyp-ordr VALUE 'W',
             bstyp-banf VALUE 'B',
             bstyp-best VALUE 'F',
             bstyp-anfr VALUE 'A',
             bstyp-kont VALUE 'K',
             bstyp-lfpl VALUE 'L',
             bstyp-lerf VALUE 'Q'.
DATA : taxcom TYPE taxcom ,
         t_konv TYPE TABLE OF komv WITH HEADER LINE .
DATA: BEGIN OF tkomv OCCURS 50.
          INCLUDE STRUCTURE komv.
DATA: END OF tkomv.
DATA: BEGIN OF tkomvd OCCURS 50. "Belegkonditionen
          INCLUDE STRUCTURE komvd.
DATA: END OF tkomvd.
DATA : BEGIN OF tkomvh OCCURS 50.
          INCLUDE STRUCTURE komv.
DATA : vtext LIKE t685t-vtext.
DATA : END OF tkomvh.
SELECT SINGLE *
    INTO ekko
    FROM ekko
   WHERE ebeln = p_ebeln .
SELECT SINGLE *
     INTO ekpo
     FROM ekpo
    WHERE ebeln = p_ebeln
      AND ebelp = p_ebelp .
SELECT SINGLE *
    INTO t001
    FROM t001
   WHERE bukrs = ekko-bukrs .
taxcom-bukrs = ekpo-bukrs.
taxcom-budat = ekko-bedat.
taxcom-waers = ekko-waers.
taxcom-kposn = ekpo-ebelp.
taxcom-mwskz = ekpo-mwskz.
taxcom-txjcd = ekpo-txjcd.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
IF ekko-bstyp EQ bstyp-best.
    taxcom-wrbtr = ekpo-netwr.
ELSE.
    taxcom-wrbtr = ekpo-zwert.
ENDIF.
taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = t001-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-ematn.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins.
IF ekko-bstyp EQ bstyp-best.
    taxcom-mglme = ekpo-menge.
ELSE.
    IF ekko-bstyp EQ bstyp-kont AND ekpo-abmng GT 0.
      taxcom-mglme = ekpo-abmng.
    ELSE.
      taxcom-mglme = ekpo-ktmng.
    ENDIF.
ENDIF.
IF taxcom-mglme EQ 0.
    taxcom-mglme = 1000.
ENDIF.
taxcom-mtart = ekpo-mtart.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'
       EXPORTING
            bukrs                = ekko-bukrs
            component            = 'BR'
       EXCEPTIONS
            component_not_active = 1
            OTHERS               = 2.
IF sy-subrc IS INITIAL.
    komk-mandt = ekko-mandt.
    komk-kalsm = ekko-kalsm.
    IF ekko-kalsm = ''.
      komk-kalsm = 'RM0000'.
    ENDIF.
    komk-kappl = 'M'.
    komk-waerk = ekko-waers.
    komk-knumv = ekko-knumv.
    komk-lifnr = ekko-lifnr.
    komp-kposn = ekpo-ebelp.
    komp-matnr = ekpo-matnr.
    komp-werks = ekpo-werks.
    komp-matkl = ekpo-matkl.
    komp-infnr = ekpo-infnr.
    komp-evrtn = ekpo-konnr.
    komp-evrtp = ekpo-ktpnr.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
         EXPORTING
              comm_head_i = komk
              comm_item_i = komp
              language    = 'E'
         TABLES
              tkomv       = tkomv
              tkomvd      = tkomvd.
    CALL FUNCTION 'J_1B_NF_PO_DISCOUNTS'
         EXPORTING
              i_kalsm = ekko-kalsm
              i_ekpo = ekpo
         IMPORTING
              e_ekpo = ekpo
         TABLES
              i_konv = t_konv.
    IF NOT ekko-llief IS INITIAL.
      taxcom-lifnr = ekko-llief.
    ENDIF.
ENDIF.
CALL FUNCTION 'FIND_TAX_SPREADSHEET'
       EXPORTING
            buchungskreis = t001-bukrs
       EXCEPTIONS
            not_found     = 1
            OTHERS        = 2.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
       EXPORTING
            i_taxcom            = taxcom
       IMPORTING
            e_taxcom            = taxcom
       EXCEPTIONS
            mwskz_not_defined   = 1
            mwskz_not_found     = 2
            mwskz_not_valid     = 3
            steuerbetrag_falsch = 4
            country_not_found   = 5
            OTHERS              = 6.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
p_mwsbp = taxcom-wmwst .
ENDFORM.                    " calculate_tax

Report to display Outbound Delivery Net price

Hello gurus,
Is there any standard report in which you can filter in the selection screen or display in the layout the Header Net price (KONMP-NETWR) of the Outbound Delivery? We need to do this without using tables (as said, using reports).
We would need to have a way to display a list of OD's with Header Net Price = 0.
Thanks a lot,
Marc
Edited by: Marc Duñach Lagalante on Nov 26, 2009 10:13 AM

Hi,
You can do an enhancement in tcode VL06O. You can use the enhancement V50Q0001. You can check the Note 368917 - Shipping unit not displayed in delivery monitor.
I hope this helps you
Regards,
Eduardo
PD: I forgot this note: 128150 - VL06: Designing your own display variants
Edited by: Eduardo Hinojosa on Dec 7, 2009 6:37 PM

Sales Report containing billing quantity, net price et al

Is there a standard report available that can provide a list of billing document no, date, quantity, net price, sold-to party, material & gross billing ?

try VF05N but u cant find material number and quantity in it. in VF05 u can get these things but no invoice price. For your requirement you need to create your own report in SQVI with tables VBRP and VBRK join the billing document field VBELN and select fields which you want in selection screen and output. Its very easy to do. Just try SQVI

Net Price vs Total Price (Rounding Problem)

Hi experts,
SRM 7.0 PPS Extended Classic scenario.
Users want to create a SC with a known total price (lets suppose 150k). As I have to split this value into net price and tax amount (supposing a tax rate equal to 16%):
- If I enter 129.310,34 as net value then total value is 149.999,99
- If I enter 129.310.35 as net value then total value is 150.000,01
So there is no way to achieve a total value equal to 150.000,00 (no more no less)
How can we handle this situation? Is it possible to directly enter gross prices instead of net prices at item level?
I am afraid that similar problem will be present when dealing with all other SRM documents...
Thanks in advance for your suggestions
Best regards
Vicente

Thanks Rahul,
This explains why I cannot select 2 decimal places for EUR. In fact, EUR is already pre-set to have 2 decimal places.
But the original problem of rounding is still open
Customer is used to manage prices as a whole (total price). They do not need tax details. Taxes are implicitily included in their total price, but they don't need to split into net price*quantity + tax rate.
Basically they have a budget of nnnnn.dd EUR for some requisition. So they need to see exactly nnnnn.dd EUR in the total price.
As they have to split into net price and tax rate to fill in the shopping cart items, they will almost never get exactly the desired total (due to rounding). This is not acceptable by business cause they work with the total price and they need the total price to be exactly what they want...
I guess that bidders will have the same problem when entering prices in bid responses (actually, surrogate bidding is being always used, so for sure customer will have the same problem).
I am sure that there should be some kind of solution. For instance, I am thinking of using 0.0 as tax rate and hide tax rate field, but I don't like this at all (they don't need tax details, but it doesn't mean that there is no taxes...)
All suggestions are welcome
Thanks again
Regards
Vicente

Device not detected My iphone is not dedtedcted by the computer. I am having Windows 7.Windows has stopped this device because it has reported problems. (Code 43) Error code no 43 is shown. I tried to fix it by running fix it porg in Micro soft tech net.

Device not detected
My iphone is not dedtedcted by the computer. I am having Windows 7.Windows has stopped this device because it has reported problems. (Code 43) Error code no 43 is shown. I tried to fix it by running fix it porg in Micro soft tech net. Still the problem has not been solved

Folling this article step by step: http://support.apple.com/kb/ht1923 is the last thing I can think of, or try to create another user account/try on another computer....
Sorry for the multiple posts

Net price displaying 'X' in report display

Net price displaying 'X' in report display
it is a calculated key figure
Netprice = Netorder valueinorder quantity / NODIM (order quantity )
plz give me suggestions why net price is displaying 'X' in report.
give me the step by step procedure to investigated.

Hallo siva
the X is coming as the Formula cannot return a value.
Use the following formula: NOERR(Netorder valueinorder quantity / NODIM (order quantity ))
or NDIV0 (Netorder valueinorder quantity / NODIM (order quantity )
Under Functions - Data Function you have NOERR and NDIV0 which you can use for example when the formula bring undeifned value.
In your case it seems that order quantity is null or Net value or both.
You can also combine NOERR and NDIV0.
Regards
Mike

Not getting the unit of net price in report

In report, for the net price it is showing only the values and it is not showing the unit what should I do for displaying that.

Hi,
Check the unit of the Key figure in the back end. Check if the unit field is correctly mapped in the transformation with the source.
Best Wishes,
Mayank

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

PO Net price problem

Sir in ME21n my system is not taking net price ,if i mention any net price it dissipears & system gives message that net price is greater than " 0 ". Also condation type of net price is dissipeared from ME21n.
What is this.
I am on line............

Hi,
Don't enter Price in "Net Price" field directly.
Enter Price manually against condition type (PBXX) under "Conditions" Tab, it will automatically carry this value to "Net Price" field.
Because Net Price = Gross Price - Discount. So you can not directly enter value in "Net Price" field. Enter Gross Price against condition type (PB00 or PBXX)

Problem with updating net price value through PORDCH Idoc

Hi All,
I have a ABAP program which calls the function module BAPI_PO_CHANGE to update the line item details using an idoc.
During this change it is updating Limit values in PO bot not the net price.
And the Idoc status is having message as BAPI Change has been done successfully instead of "PO number changed".
Any suggestions to solve this issue.
Thanks,
Spandana

Please post the details of the application release, database version and OS.
Please see these MOS docs.
Getting "ORA-20001: The primary key specified is invalid" Error Using HR_ASSIGNMENT_API.UPDATE_EMP_ASG_CRITERIA API [ID 737145.1]
APP-PAY-07220: The primary key specified is invalid - ERROR Received Creating GRE/Legal Entity In New Business Group [ID 849754.1]
Error Occurs While Hiring Applicants APP-PAY-07220: The Primary Key Specified Is Invalid [ID 1084464.1]
Terminated Employee Scorecards Error's: Ora-20001: The Primary Key Specified Is Invalid [ID 859315.1]
Hr_assignment_api.Update_emp_asg_criteria Gives Ora-20001, Ora-06512 [ID 334491.1]
PERWSTEM Termination 'APP-PAY-07220 The Primary key specified is invalid' and Database 11.1.0.7.0 [ID 1263357.1]
Error 'APP-PAY-07220: Primary Key Specified Is Invalid' When Attempting to Process Open Life Event [ID 567224.1]
Republishing Performance Management Plan (PMP) Fails with Error: ORA-20001: The primary key specified is invalid [ID 956234.1]
Thanks,
Hussein

V_NL Net price report problem

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