Value of codition type is not coming

Dear All,
In sales order creation if i am putting discount condition type manually it is not coming.actually base value showing is zero so because of this value is showing zero.i checked in pricing procedure in FROM column for this discount condition type steps number is there.Some other controls are there in ECC 6.0.
Regards
Ajit

actually i am creating credit notes for customer with reference to invoice no. In copying control i did not maintain pricing type D so that system could not copy same pricing. I maintaining manually in sales order & applying ZCR1 condition type(discount).its calculating on base value but in condition base value value coming zero.so i am putting this condition 23% discount its calculating on base value that is zero.
hopefully you will understand.
Regards
Ajit

Similar Messages

Yeild and Activity Types are not coming on confirmation

Dear Sir's
Hope everyone fine by the grace of GOD.
Friends i am facing a problem while doing Confirmation of production order in T.Code Co11n .Yeild(net production) is not picking from the Production order and also Activity types are not coming while doing confirmation.
please help me out in this problem
Best Regards,
HAFIZ ABDUL HASEEB KHAN
SC.PP Consultant

Dear
There are 3 possibilities to populate the activity and yeild field:
1) The system can propose them based on quantity, using the standard
formula, directly after entry of the operation being confirmed please check it in your order first
2) The system can propose them at the time of saving
3) They can be manually entered ~ however using this option, formula
will not recalculate using the settings from the Standard value key,
set for the work centre.
To set one of the above as default in customising, follow these steps:
- Call transaction OPK0
- Select the default Confirmation Profile SAP001 is being ticked marked. - Default Values , Qty and Service in OPK0
- Select the Default tab and set the default for Quants and Services
to 'Immediate Proposal' or 'Propose When Saving'
These options allow you to choose whether the activity and yeild proposal in
C011N is given immediately after entry of the operation to be
confirmed or upon saving the confirmation. However note that if
you subsequently override these proposals by maually entering activity
details, the formulae will not be recalculated and manually entered
data will take presidence.
Hope this is clear
Regards
JH

Output type neu not coming automaticaly my document type zcpo contract po

Hi
I need output type neu automaticaly for create purchase order document type zcpo,nb,fo, this two condition type coming automaticaly my output type neu,
Following configurations i have completed for nb,fo,zcpo document type in Nace t.code
In nace EF purchase order i click condition records NEU I click my key combination purchasing output determination document type
purchasing document type is zcpo execute i give document type zcpo,fuction vn,medium i give 5.date time 3,lang EN,then
i click communication comm strategy cs01,output device is HP,i tick print immidiately,request status is all statuses,status by mail is
all statuses save it.
in spro- messages- output control-fined tune message control-i give operation 1 for new my ouput type neu.still my condition type
zcpo in po my output type neu not coming automaticaly plz suggest
Regards
Sam

Hi,
Go to MN05 Maintain Doc. Type, Function (VN), Medium (1), Date & Time (3) indicators select the row click on communication maintain out put device tick print immediately.
Hope this will help you.
Regards,
Manish Jain

Output type is not coming to ml81n messages

Dear Experts,
I have maintained the output conditions NEU in MN13 for purchasing output determination: Document type. But in ML81N it is not coming automatically. What else I should do to come output type NEU automatically to ML81N messages.
Thanks,
Chameendri

HI,
Please remove the requirement as 101 in your message determination procedure RMBES1.
Refer the below link for more information.
Message determination issue for Service Entry Sheet.
Regards,
velu

Output type neu not coming only one vendor

Hi
I have maintained for my condition record in nace t.code for purchase order key combinatinon for document type ZCPO
so when ever i creating po in me21n t.code using doc type ZCPO my outputype neu coming automaticaly,only one vendor
code for my doc type ZCPO,neu not coming automaticaly,plz suggest,
Regards
Sam
Edited by: sadaraji on May 1, 2011 12:22 PM

Hi Sam,
In MN05 there are different key kombinations. Maybe you have a key combination containg a vendor number before the one without the vendor number (only doc. type). I think this is also the access sequence of NEU in standard.
In such case, there might be a record for this specific vendor pointing to another printer or no printer at all - and this record screens the output record that you defined for the document type without vendor.
BR
Raf

Condition type is not coming automatically

Hi,
There is a condition type JECS (A/R Education Cess) and access sequence is MWST, in normal order it is coming automatically but in other order type (Subsequence delivery free of charge - SD) I have to put it manually that means it is not coming automatically.
Please guide me how I can resolve this issue
Regards
Yogesh

I dont know what exactly you want. You want the condition type JECS to flow automatically or manually for Subsequent Delivery Free of Charge ??
If you want to flow automatically, then, assuming that you have a different pricing procedure for Free of Charge Delivery, check in your pricing procedure for this where against the condition type JECS, the box "Manual" would have been ticked. You have to change it to Mandatory
thanks
G. Lakshmipathi

Float type data not coming properly in ALDSP 2.5

Hi,
we are using ALDSP 2.5. We have a SQL server data base. We have created data services based on stored procs from this data base. we have a read method with a field declared as float data type. But the DSP is not showing up the correct data.
For example,
we get 250526.31 in DSP where as the stored proc returns 250526.32
here are some more samples,
DSP StoredProc
594919.8     594919.79
248918.8 248918.79
339514.47     339514.48
322823.47     322823.48
695810.8 695810.82
694300.44     694300.42

open a case with customer support. Attach your DSP dataspace and client, and your stored procedure definition.

Adapter type is not coming in Communication channel

Hi all,
I am facing a problem while creating a communication channel as i am not able to see any adapter type and its showing as non editable field .
i have cretaed my own software component in SLD am i missing something in SLD configuration ?? because of that i am not able to see any adapter over there .
regards,
praveen

Praveen,
You need to import SAP BASIS Software Component Version into Integration Repository.
You need to download it from service market place.
https://websmp205.sap-ag.de/~form/handler?_APP=00200682500000001943&_EVENT=SEARCH&HIDE=&SEARCH_SPAT=X&SEARCH_BPAT=X&SEARCH_CD=X&SEARCH_P=X&SEARCH_PV=X&SEARCH_C=X&SEARCH_CV=X&SEARCH_TA=&SEARCH_V=&HIDE_EXPERT_SEARCH=X&SEARCH_MAX_RESULT=20
In Search Term Enter "SAP BASIS <version>".
Now click on XI CONTENT SAP_BASIS 7.00 -
> Database independent -
> SAPBASIS13_0-20000888.ZIP Just save this file on your machine and unzip it.
Now put this in the import directory: \usr\sap\<SID>\SYS\global\xi\repository_server\import\
In IR, TOOLS ---> Import design objects and import it.
Regards,
Sarvesh
***Reward points for helpfull ans, in your last thresd you did not assingned points to any buddy.

Output Type ZNEU not coming as default

Dear Al,
I have configured for output type ZNEU for PO printout.By entering manually znue in the message I can able to take printout.
But I want to get ZNEU as default once I create PO.
I have maintained condition also.
Any tips? please
With Regards,
Jaheer

Hi
For the output type ZNEU Please check for the following :
1. If you have copied output typut type ZNEU from standard output type then automaticllay the access sequence will come.If you have created then manually link.
Since you have maintained the condition record then the Access sequence is there .
2.Output type is inculded in the Define Message Schema for Purchase Order & Assign Schema to Purchase Order
3. Ensure that you have maintained condition table for the output type ZNEU :Messages: DisplayCondition Table: Purchase Order
and also Fine-Tuned Control: Purchase Order i.e assignment of the print operation to output type.

User defined table type output not coming

hi all,
i have a userdefined type delcared as:
create or replace TYPE SAMPLE_SEARCH AS OBJECT (
-- LIST OF VARIABLE NAMES AND RESPECTIVE DATA TYPE
i have a user defined table type defined as:
create or replace TYPE SAMPLE_SEARCH_TABLE IS TABLE OF SAMPLE_SEARCH;
I have a stored proc which has an output paramter of type SAMPLE_sEARCH_TABLE.
that is,
sp_sample_proc(sample_search_tb OUT SAMPLE_SEARCH_TABLE);
When i invoke the above stored proc from an anonymous pl/sql block , how can i display the contents of the output parameter using dbms_Output statements?

Try this.........This is just a sample code.
CREATE OR REPLACE TYPE address1 AS OBJECT
(country VARCHAR2(1000),
city VARCHAR2(1000),
zip NUMBER,
add1 VARCHAR2(4000),
add2 VARCHAR2(4000));
CREATE OR REPLACE TYPE t_addObj IS TABLE OF address1;
CREATE OR REPLACE PROCEDURE Sp_Address_Obj(Out_Add_Obj OUT t_Addobj) IS
v_Addobj t_Addobj := t_Addobj();
BEGIN
SELECT Address1(u.Object_Name,
u.Object_Type,
u.Object_Id,
'Add01' || Rownum,
'Add02' || Rownum) BULK COLLECT
INTO v_Addobj
FROM User_Objects u;
Out_Add_Obj := v_Addobj;
END Sp_Address_Obj;
DECLARE
v_Addobj t_Addobj := t_Addobj();
BEGIN
Sp_Address_Obj(v_Addobj);
Dbms_Output.Put_Line(v_Addobj(1).City);
FOR i IN 1 .. v_Addobj.Count LOOP
Dbms_Output.Put_Line(v_Addobj(i).Country || '-' ||
v_Addobj(i).City || '-' ||
v_Addobj(i).Zip || '-' ||
v_Addobj(i).Add1 || '-' ||
v_Addobj(i).Add2);
END LOOP;
END;

Condition value in billing not coming properly.

Hi All,
We have an issue wherein the condition value in billing document is not coming properly.
When qty is multiplied by the price the value should come as 208.04 ( 54.51 * 4 qty ), but the condition value is coming as 16.77.
We checked but could not find any proper reason for this.
When checked in details of condition type, we can see the Condition Origin as manually entered, but we are ot ale to trace the changes and also who entered the condition manually.
Kindly advise on the issue as it

Hi Mr. Satish,
I agree with Mr. Rajesh and for your 2nd question.
We can easily track down who entered the condition type in order
there are two possiblities
Either user who created the order, enter that condition type, that will not recorded in the changes so you can see the user id at header level--> on sales data page "Created by"
If some other user come in VA02 and enter the condition type then you can see it in
Go to Menu "Enviroment" --> Click at changes --> your document number is there --> Execute and see who entered it
Regards
MT

PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Base value and BED not coming in Excise Irem in MIGO

Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
Manjunath

Hi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1   it not coming in MIGO also
I cant understand what is this 16 number   i want to known it is program or had code ......
J1ID as different percentage
Manjunath

Value are not coming (tcode cm50)

hi expert ,
in below code values are not comes into ITAB_TXTLINES ( WA_DATA ) . we use a standard program cm50 tcode . into
customize program memory but values is not coming into wa.
values(arbpl ,werks,kapar,planr)
this is my first time i use standard progarm
so plz help
REPORT ZPP_CM50 LINE-SIZE 170..
TYPE-POOLS : SLIS.
DATA : INT_CAT TYPE SLIS_FIELDCAT_ALV,
       INT_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
       VN_TOP TYPE SLIS_T_LISTHEADER,
       IT_SORT TYPE SLIS_T_SORTINFO_ALV,
       WA_SORT LIKE LINE OF IT_SORT.
DATA : LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: BEGIN OF SLIST_LISTLINE,
      LINE(1024)      TYPE   C,
      END OF SLIST_LISTLINE.
DATA: ITAB_TXTLINES LIKE SLIST_LISTLINE OCCURS 0 WITH HEADER LINE.
TABLES : CRHD , KAKO .
DATA: BEGIN OF ITAB_DATA OCCURS 0,
      AA(20),LEVEL(20),ITEM(20),OBJ(20),OBJID(20),
      OBJDES(20),OVRFLW(20),QTY(20),UOM(20),ICT(20),
      END OF ITAB_DATA.
DATA : WA_DATA LIKE ITAB_DATA.
DATA: TEXT TYPE C LENGTH 10,
      RSPAR_TAB TYPE TABLE OF RSPARAMS,
      RSPAR_LINE LIKE LINE OF RSPAR_TAB,
      RANGE_TAB LIKE RANGE OF TEXT,
      RANGE_LINE LIKE LINE OF RANGE_TAB.
*DATA: TEXT TYPE C LENGTH 10,
     RSPAR_TAB TYPE TABLE OF RSPARAMS,
     RSPAR_LINE LIKE LINE OF RSPAR_TAB.
     RANGE_TAB LIKE RANGE OF TEXT,
     RANGE_LINE LIKE LINE OF RANGE_TAB.
DATA : LIST_TAB TYPE TABLE OF ABAPLIST.
SELECTION-SCREEN : BEGIN OF BLOCK ABC WITH FRAME TITLE TLT.
SELECTION-SCREEN   SKIP 1.
*SELECT-OPTIONS     ARBPL FOR CRHD-ARBPL.
SELECT-OPTIONS     WERKS FOR CRHD-WERKS.
SELECT-OPTIONS     KAPAR FOR KAKO-KAPAR.
SELECT-OPTIONS     PLANR FOR KAKO-PLANR.
SELECTION-SCREEN   SKIP 2.
SELECTION-SCREEN : END OF BLOCK ABC.
START-OF-SELECTION.
*RSPAR_LINE-SELNAME = 'TRUST_ID'.
RSPAR_LINE-KIND    = 'P'.
RSPAR_LINE-LOW     = 'RPF1'."'VD06011013'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'YEAR'.
RSPAR_LINE-KIND    = 'P'.
RSPAR_LINE-LOW     = '2009'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
RSPAR_LINE-SELNAME = 'REPONAME'.
RSPAR_LINE-KIND    = 'P'.
RSPAR_LINE-LOW     = 'FORM3A'.
APPEND RSPAR_LINE TO RSPAR_TAB.
CLEAR RSPAR_LINE.
SUBMIT RCCRY000 EXPORTING LIST TO MEMORY
USING SELECTION-SCREEN '1000'
                WITH CRHARBPL-LOW EQ ARBPL
                 WITH CRHWERKS-LOW EQ WERKS
                 WITH KAKKAPAR-LOW EQ KAPAR
                 WITH KAKPLANR-LOW EQ PLANR
                  AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
      LISTOBJECT = LIST_TAB
    EXCEPTIONS
      NOT_FOUND = 1
      OTHERS     = 2.
CALL FUNCTION 'LIST_TO_ASCI'
    EXPORTING
      LIST_INDEX         = -1
      WITH_LINE_BREAK    = ' '
    TABLES
      LISTASCI           = ITAB_TXTLINES
      LISTOBJECT         = LIST_TAB
    EXCEPTIONS
      EMPTY_LIST         = 1
      LIST_INDEX_INVALID = 2
      OTHERS             = 3.
LOOP AT ITAB_TXTLINES .                                   "from 5.
    CLEAR WA_DATA.
    SPLIT ITAB_TXTLINES AT '|' INTO: WA_DATA-AA
                                     WA_DATA-LEVEL
                                     WA_DATA-ITEM
                                     WA_DATA-OBJ
                                     WA_DATA-OBJID
                                     WA_DATA-OBJDES
                                     WA_DATA-OVRFLW
                                     WA_DATA-QTY
                                     WA_DATA-UOM
                                     WA_DATA-ICT.
   IF ITAB_TXTLINE-SY-INDEX .
then
     DO 4 TIMES.
       REPLACE '.' IN WA_DATA-LEVEL WITH SPACE.
     ENDDO.
*DELETE ITAB_DATA-INDEX=1." WHERE WA_DATA = ITAB_DATA.
     CONDENSE WA_DATA-LEVEL.
     IF NOT WA_DATA-LEVEL IS INITIAL and not WA_DATA-LEVEL cp 'Emp*'.
        APPEND WA_DATA TO ITAB_DATA.
     ENDIF.
   ENDIF.
ENDLOOP.
thanks.

Hi,
CM50 is generated from CM10 main program for parameter 'M'. It generates it on the runtime and exports values into memory. It's less likely you will be able to generate the whole set into a Z Program.
I didn't find a function module to do so. But, with your consultants help you can create your own function module that gives results similar to CM50, it's merely calculation of capacity of workcenters for a period using the sales order booked against the work centers in that period. If you try a bit you can create it.
Good luck.
Also remember, before you post a code, use ...

Values not coming on export invoice

Dear all,
While creating Excise invoice for exports i am not getting excise values in document because i have not maintained condition types in Export pricing procedure.
Now i have maintained Condition types in Export Pricing procedure both percentage and quantity condition types of excise and i kept all as statistical, even though the values were not coming to J1IIN and my client require excise values on print at the same time values has to come on ARE-1 document also
can anybody guide me how values has to come on both these documents 1. Export Excise invoice 2.ARE-1 document.
regards
venkata

Refer SAP Note No. 822226 for code correction.
Regards,
Dilip Shende

Value of codition type is not coming

Similar Messages

Maybe you are looking for