Value contract unreleased value report

Hi,
Is there any transaction in sap where we can see the value released figures with respect to there value contracts.Means how much value has been released and how much is pending?
Thanks in advance.
Regards,
Satya

abap report

Similar Messages

  • Value Contracts - Target value at header

    Hello Gurus,
    I have a scenario where in we need to provide the target value in the contract for all the items present in the contract.
    I am using the value contract type wk1, its only allowing me to provide target value for each material. Is there a way to have the value contract for all the materials in the contract.
    I have used assortment module with no use....
    Thanks and regards,
    Pavan P

    Mark teh condition WK00 as header group condition. The target value would be applied for the complete order.

  • Release Value Contract Report

    Hi,
    As we can get individual customer released value contract amount through T Code VA43 and report Via T code Z_XX_SD_059 for mass customers which is usually not giving the correct amount of released from value contract. The report which is extracted via T code Z_XX_SD_059 normally not reconciled with the end result of T Code VA43.So, Is there any other T code for getting correct release value contract report for multiple customers? Please share if anyone knows.
    Regards| Adnan Mahmood

    Hi,
    tcode Z is an in house development. Check with an abaper why there are differences with respect to VA43.
    Regards,
    JM

  • Value Contracts for Credit note

    Dear Friends,
    Can we create Value contracts for Credit note processing?
    Please refer to the below scenario:
    I have certain budget that needs to be distributed to some of the customers depending upon the claims (Credit Notes).
    This budget is included in Value contract and values are released through orders (Credit note order). I specify total budget in Target Value of Value contract and as and when the credit note is created, the value of credit note is updated in Released Value.
    But when I create credit note, order value is being captured in Negative in released value of Contract document.
    If total target value is utilized, I need to restrict the user to create more credit note orders with reference to Value contract.
    Can anyone please help with the scenario.
    Regards,
    Praveen.

    Dear Sri,
    These are the steps to to configure the output type for credit note.
    SPRO>IMG>Sales and Distribution>Basic Functions>Output Control>Output Determination>Output Determination Using the Condition Technique-->Maintain Output Determination for Billing Documents
    -->Maintain Condition Tables
    -->Maintain Output Types
    -->Maintain Access Sequences
    -->Assign Output Types To Partner Functions
    -->Maintain Output Determination Procedure
    -->Assign Output Determination Procedures
    Here you just copy the standard output type RD00 then rename it according to you, then assign the Z form for that output type.
    Maintain condition record through VV31 transaction with your credit note document type.
    I hope this will help you,
    Regards,
    Murali.

  • Report to list all POs & value contracts in a cost center

    Hi,
    Our client wants a report to pull all the POs and value contracts that are associated with a cost center. This particular cost center has been closed down. So the client is asking for a report from SAP that lists all the open POs and value contracts associated with the old cost center so that the cost center can be updated to the new one.
    Can anyone please advise on this issue?
    Thanks

    Please make use of ME2K , specify the cost centers , purch org and Scope of lIst :- BEST.
    The problem would be that the system does a calculation in order to find whether the order is still open or not in case of of partial receipts/invoice.

  • 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.

  • Parameter Description value display on Crystal Report

    Hi
    I have created a Parameter based off OPCH.Project, so within the Project Parameter the values are the Project Codes and under Description I have the Project Names.
    Is it possible to display this Project Description value on the Crystal Report when previewing instead of the Project Code?
    Regards
    Kurt Walters

    hello Kurt,
    i think your having problem with the join..
    in A/P Invoice the Project is populated in the line level (PCH1) and not in the header (OPCH) so your join should be PCH1.Project inner join OPRJ.Project
    here is my sample query, try to run this in your machine
    SELECT T0.[DocNum], T0.[DocDate], T2.[PrjName], T0.[DocTotal]
    FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OPRJ T2 ON T1.Project = T2.PrjCode
    WHERE T1.[Project] = 'ProjectCOde'
    just replace ProcjectCOde to your actual project code
    i have also made a sample report in my crystal here, i added OPCH, PCH1 & OPRJ, then from your menu Database -->> Show SQL Query, your Query should look like this
    SELECT "OPCH"."DocNum", "OPCH"."DocDate", "OPRJ"."PrjName", "OPCH"."DocTotal", "OPRJ"."PrjCode"
    FROM   ("Production"."dbo"."OPCH" "OPCH" INNER JOIN "Production"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "Production"."dbo"."OPRJ" "OPRJ" ON "PCH1"."Project"="OPRJ"."PrjCode"
    WHERE  "OPRJ"."PrjCode"=N'ADM-1001'
    ORDER BY "OPCH"."DocNum"
    observed that i dont have the U_WPANO, just add it in your filter record.
    your current settings in Select Expert -- Record is good enough
    {OPCH.Project} = {?Contract Name} and
    {OPCH.U_WPANO} = {?WPA Number}
    hope this may finally solve your issue, but if not please let me know.
    best Regards,
    Fidel

  • Guaranteed residual value contract postings

    Hi,
    We have a process where a finished product is sold to a customer but remains on our balance sheet as an asset. With the sale a contract is signed with the customer that he will return the product, and the guaranteed residual value is paid back to the customer.
    During the period the customer uses the product (usually a few years), the product is on our balance sheet as an asset and is depreciated (as a straight line depreciation) to the guaranteed residual value. The net revenue of the sale is posted as a liability and depreciated as straight line as well. Usefull life for both is the contract lenght.
    I am considering to use asset accounting for the preceding process. Does anyone have experience with / advice about such an guaranteed residual value contract in SAP. I know SAP CRM has contract management, but CRM is not in scope and the sold product has to remain on the B/S as an asset.
    Thanks en kind regards,
    Andre

    Hi Ravi,
    Thank you for your help.
    Can I just confirm initially what the standard SAP process is for handling this scenario?
    Is the following the correct standard correct:
    - We use TPM1 for valuing the contract from month-to-month.
    - When we reach the last month of the contract can we run some report to see which contracts are about to expire in the current month? Or must we keep a manual record of this?
    - For those contracts that we now know are about to expire in the current month, what is the standard procedure for handling these? Should we be running TBB1 followed by TPM18 against these contracts? If yes, do we have to do any other steps prior to running TBB1 (eg must we settle the contract in FTR_EDIT or take any other actions)?
    - Once we run the transaction to close out the contract (eg say you advise it is TBB1 in the step above) will this then take care of the contract in terms of teh accounting? Can you provide any brief guidance on what the update types should be and how they should be linked to accounting in the configuration.
    FYI: We have tested some contracts using TBB1 to try close out the contract. The postings it made were to post a DR of the Buy Currency Value * Contract Rate to the FV Derivatives Account and then CR of the Sell Value Currency * Booking Rate at TBB1 valuation date to the FV Derivatives Account.
    I have read the SAP documentation around Valuation but there is no clear outline of what the process should be. If you have any links that explain this I would be grateful if you could include them.
    Thanks for your assistance.
    Regards
    Michael

  • Value contract issue

    Is there any transaction or report which depicts the released value of a value contract?
    Regards,
    Satya

    that is fine but can i have  a list of contract where it is mention that this much is released and this much is pending.Otherwise by using VA42 user need to go one by one which is quite tedious.
    Thanx in advance
    Regards,
    Satya

  • Custom Report Not fetching values for parameter of report (Valueset not pop

    Hi,
    I am running custom report on Oracle application R12. This report parameters used standard value set for fetching purchase order number. The value set is not populating any values for the custom report. but for the standard report where this valuse set populating proper result.
    It's bit Supprising ...the same valuset populating values for standard reports but not for custom report developed by me.
    Value set query using table valueset and getting values from po_headers (View)
    Thanks

    Hi All,
    Luckily I have been able to rectify the problem !
    I tried retrieving the output using LISTCUBE to show the SID of the InfoObject  also for which I was unable to get the data. After the report successfully gave the output for those I/O, I checked again I could see the data in the I/O maintain master data !
    It worked like magic to me !
    But I could guess that since it is a virtual I/O therefore it is not able to retrieve the data from the table directly and is able to do that only after the SID of this I/O is retrieved.
    (If a characteristic does not have any master data, the values from the SID table are displayed for the "Values in Master Data Table" mode.)
    Closing the thread !
    Regards
    Shalabh

  • Contract Version not created when WK Contract (target value) is changed.

    Hi there,
    Problem with the Version Management on a WK Contract.
    When we change the contract targ. value on some of our contracts the new version is not created accordingly. This is only on some of our contracts
    Version Mgmnt is correctly configured and the release strategy in place to be triggered when the target value changes. It does work correctly for some contracts.
    We receive the following message when we change the targ. value:
    "No new version created because a message has not yet been transferred"= Message 027
    Can anyone help or advise?
    Many thx.

    We receive the message on some of the contracts.
    Therefore it can't be due to the output

  • Contract target value

    Dear guru.
    I have a contract with release strategy.
    I change target value and the release strategy is reset.
    I have created a purchase order before change contract target value.
    If i change the purchase order value the system check if this change exceed the contract target value(EKKO-KTWRT) . But this new value isnu2019t released !!
    For me the system must check that the purchase order change exceed the  total value at time of release(EKKO-RLWRT).
    What do you think about this ?

    Thanks ,
    but why the system consider contract target value and don't consider contract total value at time of release ?

  • Contract net value problem

    Hi,
      I created a  material PO for net value 100 eur for a contract
    of target VALUE 1000 eur.Now i create a GR for
    that PO for 50 EUR.Now i set the delivery completed
    indicator,then i can set contract net value gets updated to 50 EUR.
    Now i created a service contract and service PO with
    same target value and net value
    But in the case of service po,i create a service entry sheet for 50 EUR,then contract net value is not getting updated to 50 EUR.
    Why it behaves differently for material and service POs?

    I have Simulated your issue..
    I have Created a Service Contract with Line Item 'D" for 1000 INR.
    Later I have raised release Order for 200 INR..
    as soon as the Release Order was approved , the Net Value in Contract updated to " 200 INR"..
    Still SES is pending for that...
    If you want I can send you screen shot...

  • Value Contract vs. Qty Contract

    Hi All,
    For Value Contract the system asks for Target Value in the header of the Contract. For example, if the target value is 10,000USD and I enter in the Target Value field in the contract and when I goto Item Overview the system's asking for Target Qty and Unit Price. Does the total of all the line item have to addup to the Target Value in the Header? I still can save the contract with the target value as 10,000USD and just a single line item with value of 50USD.....This doesn't make any sense.....Why is the system asking for "Target Value" when the line item can be under the Target Value???? Then what is the purpose of Value Contract?
    Any explanations for this?
    Thanks in advance.

    Hi
    Contract is the document that consist of terms and conditions (say Max value as you said 10000USD, validity date in value contract) or (maximum qty and validity date in qty contract).
    The document created with T.Code ME31K is known as Contract.
    With respect to This we need to create a release order in ME21 specifying delivery date, qty and price to supply it to vendor. You can create relese order upto the maximum value or qty specified in the contract with in the validity date.
    For given contract document you can create N number of release orers (but shoild be with in max value and validity date).
    USES:
    This type of document is used where there is bulk requirement of material/service is needed.  At each time they won't create PO, they will have an agreement with the vendor and send the signed contract document and vendor will supply/provide service as per our requirement.
    Our requirement is specified in relaese order.
    Hope will be helpful for you.
    Rgds
    Srini

  • Value contract and pricing procedure.

    HI All,
    I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
    1) Can I use standard order as release order for value contract?
    2) Do I need to create a different pricing procedure for value contract?  If Yes  wont it conflict with the pricing procedure determined in the relaese orders?
    Kindly guide.
    Regards,
    Danny.

    1)Can I use standard order as release order for value contract?
    Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
    For example: you have something as FOC value Contract.
    Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
    2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
    Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
    Say : you business offers free products to customers.
    Now the release order will can have a different pricing procedure than the Standard.
    The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
    This explains why you should have a different order type for release orders.
    regrads,
    A S

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