VA02 Subscreen 4902 column Net Value,amouts disappearing when I maxmimize

Hello experts , in VA02 transaction when I open a debit memo document which is created in DP91 - where I have more than 12 line items - I am unable to see the amounts in net value column . But when I minimize the screen I am able to see the amounts.
Similarly column WBS element is open for edit in normal screen mode.When I minimize the screen the Column WBS Element gets masked and no input/change can be done.
Also when I open the same document in VA03 - everythign works fine - all amounts are seen in minimized mode or maximum view mode.
I verified the userexit_field_modification and no code is written for the VA02 transaction.
Please let me know if this is something to do with the table control (TCTRL_U_ERF_GUTLAST) settings.
Also when I checked the table control for the WBS Column (TCTRL_U_ERF_GUTLAST-COLS[29]-SCREEN-INPUT = 1) in both maximum and minimum view and I am nto sure how the column is masked.

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How to enter Net Value manually on item level?

Hi Experts:
My client wants to enter Net Value of opportunity position directly on item level, that is without entering manual condition. The reason is, that the process o entering manual condition is very long: opening price list - creating new codition - choosing price element.
How can I do so??
Best regards,
Cristina

Dear Cristina,
I guess you are working on CRM 2007 or CRM 7.0.
In new WEBUI in assignment block "item" your are able to enter the price in column "Net Value" .
The column can be added by button personalization on the right side.
I hope this info helps,
Regards
Rene

Net Value of the Sales Order in Document Currency is Zero

Hi,
I have an issue with Sales order where in "Net Value of the Sales Order in Document Currency" field value in the initial screen is getting displayed as Zero. But in Pricing Conditions tab "Net Value in Document Currency" is showing correct value.
Could someone advice what causes this situation and how to fix it.
Thanks.
Best regards,
srikrishhna13

Hi Navaneeth,
Need your help and advice again. My later investigations reveals the below.
In some Orders (with a different item category) the Net value is getting reflected at Header level, irrespective of whether the line item/items are under some RfR.
My earlier case were with Orders (item category different from above) the Net Value is Zero when all the line items are under some RfR.
Kindly help me how to fix this issue.
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Invoice created with wrong net values at header & item

Hi Guys
Due to a wrong user exit, system created few invoices with wrong net values at header & item.
Now system does not allow to cancel those billing documents, showing error message - inconsistency in data.
Eg: Billing Header net value is 10000
Billing Item net value is 5000
when I try to cancel this billing document, cancellation document created with header net value as 5000 & item net value also 5000. So, it says original invoice & cancellation invoice having different values. It is not possible to cancel.
Please suggest me how to correct wrong values at original invoice, which are already released to Accounting. Or else, how to cancel those kind of invoices.
Thanks in Advance
Regards
Uma

Hi,
In the original invoice and cancellation invoie is created there is a difference in 5000. It will not allow further cancellation of the invoice because it is already cancelled. I don't know whether there is anyway to reverse the cancellation invoice document.
If it is there then reverse the cancel invoice document and create an invoice correction request document (RK)
Try to replicate the scenario in your test system.
Prase

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

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
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Sales Condition, but not totalling to net value in SO

Hello,
We have costs which we need to post to certain GL accounts, to do this I created new condition type (not have statistical ticked in procedure). This is for royalty process, whereby every SO which we sell to every customers, we will pay 3% of sales to another party.
- Problem, if dont tick statistical, wrong values get posted to customer because we're adding 3% to credit customer.
- If tick statistical, values dont get transfered to accounting.
Is there any better way we can use to not allow values to be totalled into net value in SO, but still be able to bill and post to accounting?

You can achieve this requirement by creating New Condition Type ( suppose XYZ ) with Calculation Type as Percentage & Plus/minus as -ve . Add this Condition Type below the Condition Type for Royalty Process (suppose ABC ) with Step Number as the one of Condition Type ABC in From Column in the Pricing Procedure.
You would have to mention the Account key for Condition Type ABC & maintain 100 % Condition Record for Condition type XYZ & no Account key should be assigned against Condition Type XYZ.
Best Regards,
Ankur

After saving the invoice, excise values are disappearing in invoice

Hi,
While creating invoice, we have entered all the required conditions and clicked on update button to pick new conditions
then all the invoice values are getting updated.
when we save the invoice and open once again the excise values are disappearing.
net value showing without duty.
even in the printout the excise duty values are not coming.
your inputs & suggestions will be appreciated.
thanks
Regards
Suresh.

This is due to wrong assignment of condition types.

Report on OA target value and net value

Hi all,
Is there any standard report that can list out the target value and net value of a number of OA? The values are similar to ME33K -> Header -> Statistics -> General. Thanks.

Thanks all. I had found the answer. It should be transaction ME3L, change layout to select "Released value" and mark the column to show total value.

In Standard report VF05n under Net value system shows Basic price + Excise

Dear Team,
In Standard report VF05n under Net value system shows Basic price + Excise n' Taxes. where as i required only Basic price in that column and Excise and Taxes separately in separate columns.
Plz, Suggest
Thanks
Gaurav

Hi Gaurav,
The netvalue in this report comes from the invoice, which in turn determined by your pricing procedure. If you want only the basic price to be your net value, you have to adjust the same in your pricing procedure. But this is not advisable, as there are other price components also in your pricing procedure, rather you can develop a new report with the required details for your requirement.
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Vijay

Net value is zero

hi all,
          This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
           While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
          is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Hi,
You have not maintained the condition record for your material.
Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.
Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
Step 3 If the same is not maintained go to VK11 and maintain the same.
Glad to help
Regards
Deepak

Billing doc. NET VALUE & TAX FIELD

IN THE BILLING DOCUMENT ,CONDITIONS TAB on wat basis does the net value & tax field gets populated i.e what is the customisation done for that fields

Dear Vipin
System will understand <b>ONLY</b> based on the value you are assigning in the fields "<b>From" and "To".</b>
For example, my sales price would be lke PR00 + 2% of PR00 towards Packing. Now you have to define your pricing procedure in such a way that your duty is PR00 + 2% of PR00. Assume I define "Step 100" for PR00 and "120" for Packing. In the next step, you create one column called "Sub-total" in Step "130" and in "From" tab, you have to give 100 and 120 in "To" tab.
Now for tax calculation, you have to take the "130" step value and assign 130 in both "From" and "To" column. By this way, you have to assign.
Hope this is clear to you now and if so, reward points please.
Thanks
G. Lakshmipathi

Net Value is ZERO in Order

D friends,
I've created a condition type for Service as follows:
1. Cond Class= B Prices
2. Calculat. Type= C Quantity
3. Cond. Category= Blank
4. It is a manual condition
Now the issue is that when Iu2019m entering the Target Qty & Price, manually in the Sales Order for that condition type in the amt column (say e.g. Rs.10,000), then in the Item-Conditions-Detail, the system is showing following things:
1.     Qty= 0
2.     Amt= 10,000
3.     Cond. Base value= 0.00
4.     Cond. Value= 00.00
Hence the Net Value of the Document item (field: NETWR) is coming as ZERO.
Can somebody pls suggest why Net Value is coming as ZERO?
Thanks a lot.

Hi,
Check in Pricing Procedure V/08 goto your Procedure and then Control and in your condition type u have tick mark the condition type as statistical thats why it is making it Zero .
Thanks & Regards
Deepaks

Diff is adding to Net Value

Dear All,
In the Sales order Pricing the diff amont is adding to net value and updating in the vbrp table.we are using z-report for the sales
register.In the report the net value is taking from the table vbrp field NETWR. After Saving the sales order the diff amonth is calculating and adding to the net value so it is mismathing the values in between the invoice and the sales register.Please suggest me how to get the net value without adding the Diff amout to it.
Regards
Khajahussain

Dear Chandu and all,
I dont have any problem with invoice value , Problem is with taxable value. For Better understanding i have
given below one scenario
Below is the Problem i am faceing
1----
     First Line Item   Second Line Item          Total
2 Taxable Value--     10,031.20--10,031.20--
20,062.40
3 Tax Vat     5%--501.56501.56--
1,003.12
4 Invoice Value -
     10,532.76----10,532.76--
21,065.52
5 Diff----
0.48
6 Diff to each item--0.24--
0.24
7 Final Invoice Value--10,533.00--10,533.00--
21,066.00
8 Taxable Value in-- 10031.44--10031.44--
21066.88
VBRP-NETWR
Taxable Value fraction portion is 0.40(1) and 5% tax Fraction Portion is 0.12(2) , adding these fracions 0.40+0.12=0.52.
Diff(5) is coming as diff=1-0.52=0.48. Rounding is set as100 to the currency INR.This diff value 0.48 is Dividing to both the items
Diff to each item(6) = 0.48/2.Final invoice value coming correct, But when the System saves the document ( Billing Document)
The taxable value(2) 10,031.20 is changing to 10,031.44 By adding the this diff amont 0.24 and updating in the VBRP-NETWR field. Please let me know how to update this field with actual taxable value 10,031.20 without adding the diff amont.
Regards
Khajahussain
Edited by: khajahussain on Sep 9, 2011 10:29 AM

How to get column default value define on table?

Hi,
I am trying to get a table column default value with no success. I am using the Oracle Data Provider for .NET 10g Release 2 (10.2.0.2)
1). OracleConnection.GetSchema( "Columns", New System.String() {"<Owner>", "<Table_Name>"} returns everything BUT default value.
2). I tried querying oracle directly (sample below) but the default value comes back blank even though the column has one defined.
Dim oracleConnection As Oracle.DataAccess.Client.OracleConnection = factory.CreateConnection
Dim oracleCommand As New Oracle.DataAccess.Client.OracleCommand( _
"SELECT data_default FROM DBA_TAB_COLUMNS WHERE OWNER = 'TEST_SCHEMA' AND UPPER( TABLE_NAME ) = 'TEST' AND UPPER(COLUMN_NAM) = 'TESTCOL'")
oracleConnection.Open()
oracleCommand.Connection = oracleConnection
Dim oracleReader As Oracle.DataAccess.Client.OracleDataReader = oracleCommand.ExecuteReader
oracleReader.GetValue(0) 'This will return blank rather than default value for the column.
oracleReader.Read()
oracleReader.Close()
oracleConnection.Close()
Any help would be appreciated.
Thanks,
Rob Panosh
Advanced Software Designs

Hi Rob,
I just ran up a quick test and I can't duplicate the behavior you describe.
I created a simple table as "scott":
SQL> create table def_test(c varchar2(32) default 'hello, world');
Table created.In my simple test I used the following C# code:
NOTE: There is an error in this code if using ODP.NET (see my post below for details on this)
using System;
using System.Data;
using System.Data.OracleClient;
class Program
static void Main(string[] args)
    string constr = "user id=scott;" +
                    "password=tiger;" +
                    "data source=orademo;" +
                    "pooling=false;" +
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    con.Open();
    OracleCommand cmd = con.CreateCommand();
    cmd.CommandText = "select   data_default " +
                      "from     all_tab_columns " +
                      "where    owner='SCOTT' " +
                      "and      table_name='DEF_TEST' " +
                      "and      column_name='C'";
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    dr.Read();
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    Console.WriteLine("Default value is: {0}", defaultValue);
    dr.Dispose();
    cmd.Dispose();
    con.Dispose();
}Since the GetValue method returns an "object" I cast the value to a string and got the correct result.
However, I don't have a 10.2 ODP.NET environment right now so I was using 11.1 for this.
In your real code I suspect that you assign "oracleReader.GetValue(0)" to something - when you say "blank" do you mean zero length or a space or something else?
Regards,
Mark
Edited by: Mark Williams on Jul 31, 2009 10:02 AM

VA02 Subscreen 4902 column Net Value,amouts disappearing when I maxmimize

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