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.

Similar Messages

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.

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 ?

Missing billing plan value in header of contract

We are using billing plan, but we don't see the value in the header for the contract.
Though we can see the correct values of the billing plan on item level. Are there any customizing steps we have overlooked?
Please take a look at picture
<a href="http://img144.imageshack.us/img144/1849/missingbillingplanxd8.jpg">Missing billing plan value</a>

Hi,
We can maintain plans at header level and item level.
If you enter billing dates/values at item level, system will not copy values to header.
If you enter billing dates/values at header level, it will copy values to item.
Eg.
1) Item level billing plan
You have 2 items in one sales order, and maintained different billing dates and values for each item.System will not copy values to header.
For same scenerio :
2) Header level billing plan
If you maintain blilling dates at header level, system will automatically distrubute dates and values for both the line items.
Best Regards,
Chandrasekhar.S

Display fetched value as heading

Hi Experts,
Please advice if it is possible to display the fetched value as heading in ALV.
Suppose If in dbtab:
OBJECT           OBJECT DESCRIPTION            CLASS           VALUE
OBJ 1             MACHINE 1                       A               20
OBJ 2             MACHINE 2                       B               30
OBJ 3             MACHINE 3                       C               40
OBJ 4             MACHINE 4                       D               50
and I want my o/p as
OBJECT   OBJECT DESCRIPTION           A    B   C     D
OBJ 1         MACHINE 1            20     0    0     0
OBJ 2         MACHINE 2              0   30    0     0
OBJ 3         MACHINE 3              0     0 40     0
OBJ 4         MACHINE 4              0     0    0    50
and if there is extra class called E it should display automatically ....if no then no need
Please advice
Karthik
Edited by: Karthik R on Jul 21, 2009 1:52 PM
Edited by: Karthik R on Jul 21, 2009 1:53 PM
Edited by: Karthik R on Jul 21, 2009 1:53 PM
Edited by: Karthik R on Jul 21, 2009 1:54 PM
Edited by: Karthik R on Jul 21, 2009 1:54 PM

Hi Max,
Thanks a lot for ur kind help,
But I think it does'nt meet my requirment...
Actaully I am doing a report on Equipment History for a particular Plant...For this I need to fetch the initial
details from equi table.
As per my report each Equipment will belong to some class ( klah~class )
and this class will have there own characteristics it may be 1 or more than 1. Characteristics
may vary from class to class.
So as per my requirment I need to display this charcteristics as heading and then displacy
the values below it.
SELECT EQUI~EQUNR
         EQUI~EQTYP
         EQUI~OBJNR
         EQUI~SERGE
         EQUI~HERST
         EQUI~TYPBZ
    FROM EQUI INNER JOIN EQUZ
      ON EQUI~EQUNR EQ EQUZ~EQUNR
    INTO TABLE IT_EQUI
   WHERE EQUI~EQUNR IN S_EQUNR
     AND EQUI~EQTYP IN S_EQTYP
     AND EQUZ~IWERK IN S_WERKS.
IF NOT IT_EQUI[] IS INITIAL.
    SELECT OBJEK
           ATINN       " this is charcterestic which I need to display as heading
           ATWRT
           ATFLV
           KLART
      FROM AUSP INTO TABLE IT_AUSP
       FOR ALL ENTRIES IN IT_EQUI
     WHERE OBJEK = IT_EQUI-EQUNR
       AND KLART EQ '002'.
ENDIF.
there is standard t-code called IE03 which meet my requirement
Please advice
Karthik
Edited by: Karthik R on Jul 21, 2009 3:16 PM

Is there an FM by which we can get condition record values at header level

Hi All,
Please help Is there an FM by which we can get condition record values at header level.
Thanks,
Gaurav Mittal

Hi
There is no exact FM for this
Take the Header level condition number from the doc (KNUMV) and pass to the KONV-KNUMV and take the respective Header level amounts(KWERT) from it based on Condition Typse (KSCHL)
we use VBAK-KNUMV(for SO leve ol)r VBRK-KNUMV(for Billing Doc's) or EKKO-KNUMV (for PO's) to get the record values from KONV
Regards
Anji

Row value to header

Hi kindly do understand my requirement,
From Delivey document,
iam trying to bring out the sum of few rowlevel udf values to the header. this i can bring out during when the delivery doc been raised by refering the corresponding base doc values. so i got the sum of the row level values now at the header. up to here its fine. now i am deleting a row or modifying any of the fields values, so accordingly i need the header values to get changed or updated either by manually or automatically. but the status of doc should be in add mode. i need this for a calculative delivery. like, the header value should not exceed a limit, and so the alterations are done in order to satisfy or equalise the limit. have any one under gone such situation? if so plzzz do help me. this is been a critical requirement or commitment in this project.
Expecting the valuable replies...

Without SDK there is no method to sum row values to header level before adding the document.
But if you want only to limit something like sum of row values, you can achieve this using the transaction notification stored procedure. It runs when the user tries to add he transaction, and can make an error message warning the user that something should be modified.

Need to pass condition values in header of billing...by using bapi

Dear Gurus,
I am creating invoice for delivery by using bapi
BAPI_BILLINGDOC_CREATEMULTIPLE.. ....in this i need to update some condition values in header level..when i am passing those condition values in CONDITIONDATAIN its updating for each individual line item of any invoice and sum of line items of condition values in header...but i need to update only in header and dont wnat to update in item level..
please help me in this..am very much thankful to you if you can help me
Thanks in advance
Regards,
Rajesh

Ok, after continuing to search the internet I finally found the extra piece that I was missing that gave me the results I needed. The new expression looks like this:
=runningvalue(Sum(Max(IIF(LEFT(Fields!JobNum.Value,1)="S" AND Fields!Week1STol.Value<>0, CDBL(Fields!Week1STol.Value), 0),"JobItem"),"JobItem"),SUM, "JobItem")
In this I wrapped the original expression of Max in both a Sum and a runningvalue both at the JobItem level to get this rollup value. Now when I open the grouping I get the correct running value at each level.
What this really gives to me is a running total at each of four groupings, even with a "max" value at the detail level. This also allows me to total a max value inline on the report, without needing a hidden row, or report footer.
Thank you to everyone who looked at this, I hope it helps someone else. If this answer is not clear enough, please don't hesitate to add to the comments and I will try to clarify.
Thank you, Chad

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

Quantity Contract - target quantity exceed

Dear Gurus,
is there a way to stop PO creation with reference to contract when contract target quantity exceed?
Warm regards,
Fuffo

Ciao Fuffo,
spro -> material management -> purchasing -> defien attribute of sysetm message, select :
version 00
appl. 06
number 078 (Target quantity exceeded by & &)
set the catergory of the message to E... and save
now when ypu create a PO in reference to MK contract and the quantity is greater than the contract quantity System stop you with an error message.
Buona Giornata
Mauro

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 to PO

Dear All,
I am having a Service PR with value 2,695,929.00 USD, also one contract with Target Value 7000000 SAR, but in the service specification of contract, value is 5.00 SAR.
Now I had created release order with ref to both PR and Contract, and PO had captured 5.00 SAR from contract service specification. But the buyer had changed the currency as well as value in PO to 2,695,929.00 USD which exeeds contract value. System message 06/042 and SE/347 is set to the status "E". Still for the above process system not showing Error "Target value of contract & exceeded by & &".
Please advice.
Regards

Hi,
As you are for target value set error message {appl 06 and Msg No 155 to "E"(error msg)} in following path:
SPRO->MM> Purchasing> Environment data>Define attibutes of system message-->system message
Regards,
Biju K

Map default values in Header based on multiple values in the line item

Hi
I have a scenario in which the Header field of an IDOC should be populated with some default values based on some mixed mvt types in the line items.
eg:
Header -
> Delivery type -
> needs to be mapped to A (for X of line item 1)or B (for Y of line item 2) or C (for Z of line item 3 )
based on line items field
line item1---> mvt type---> X
line item 2-->mvt type----->Y
line item 3 -
> mvt type -
> Z
mvt types doesnt necessarily have to come in that order and even the same mvt type can repeat in multiple line items.
Can we achieve this logic in XI ?

I think if you include removeContext, Sort, SplitByValue (on Value Change), CollapseContext to mvt type in all line items and then use ifelse condition to achieve your result.
I will give an example of line Item1
mvt type --->RemoveContext ->Sort>SplitByValue(on value change) --> CollapseContext
Use the above mapping to IF function and check if it is having X, Y or Z then map the appropriate value to target field.
Do the same for rest of the line items.

Net value in header level (sales order)

hi ,
I am creating a sales oder. I have enterned the material in item level with some quantity but the net value of the order at header level is not updating .. y???? help me please.

HI,
you can use following step to tace it:
1. go to header level "conditions" tab page & go for analysis there. you can get the results where & which value its picking there.
2. if its more then 1 line item at item level system will through the consoilidated vale at the header level not for a single line item.
Try this hope this will help u..Revert me if not solved...
Regards
Deepak

How to put the value in Header test while creating the sales order

Hi ,
I am creating the Sales order using the Idoc Orders05 .
I have to pass the value in the header text 1. the value is a transaction id which is a string value.
If anyone has an idea how to do this using the the Orders Idoc. it would be a great help
Thanks
Nikhil

If you have access to idoc before calling the processing Function module, Adding header text segments E1EDKT1 and E1EDKT2 to the idoc will create the header text.
Regards
Sridhar

Value Contracts - Target value at header

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