Very Urgent--Adding Header condition amount in Net order value of PO

Dear friends,
Our client has following requirement.
---In Purchase order ,Header conditions related to delivery costs are using.
--Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.
--Because of this two problems one is not adding to net order so not considered for release strategy,secondas it is not adding in the net order value,header condition amount also is not coming in the total value in the print out.
--Currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..
I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.
I have checked with removing only Stastical key and not removing the accrual key.But header condition is not adding to Net order value. I have searched for User exits/BAdis,suitable are not found.
How the Header condition amount can be added to the Net order value without removing the Statistical key in IMG.Are there any User exit/BAdis,
Please suggest.
Regards,
Dayanand

Dear Sairam,
Thanks for your reply.
Asper your suggestions i tried as follows.
1) We have got condition types like surcharges/discounts before "Net inc dis"
    and Delivery costs/accruals/frieghts after "Net inc dis".
2) My requirement is that whatever conditions types after Net inc dis like Del costs/Frieghts are not included in Net order value in PO,so amount is not included in Release strategy and print.Currently this amount is coming as seperate line itemGR/IR Clearing account in MIGO/MIRO.
3) Asper your suggestion,i tried with Surcharge  condition existing before "Net inc Disc"--This is a header condition(Cond.cat is Insurance),but stastical tick is not there in Scema. I tried as it is ,amount is adding in Net order value.But seperate line item for this amount is not coming in MIGO/MIRO
4) When i ticked the accrual key and statistical tick and added Accrual-FR1,then PO created ,amount is not adding in Net order value.
5) When i removed only Stastical tick only even though amount is not adding.
6) When i removed the Accrual tick also i.e both the ticks then only amount is adding in Net order value.But Line item of the header condition is not dispalying as a seperate line item in MIGO/MIRO
For these Header conditions ,seperate line item shall come ,at the same time amount shall add in Net order Vaue for the purpose of including in the amount for Release strategy and print.
Please suggest how to do it.
Regards,
Dayanand

Similar Messages

  • Dist. of Header Condition based on the material Value

    Hi All,
    I have one query regarding the header Condition.i have selected the Calculation type as B - fixed amount  (mandatory) for a particular Condition type and also selected the header and Item condition indicator.Now if the material have more than one line item then the system distributes this condition based on the quantities in PO.
    My client requirement is that they want to have a header condition as we are using now. But they want to distribute this header condition according to the material values for each line items in a PO. please Mention that this condition is a fixed value (mandatory).
    So, how can we make a Fixed Value (Calculation type) for a header condition to be distributed among the line items based on the base Value?
    Please revert back asap.
    Sure, points will be awarded for the same.

    as explained earlier ,
    system is distributes the header amount on the basic of value calculated by Basic X qty
    e.g.
    header value =100
    two line item
    1 is with Rs 4/- and qty is 10
    2 is with Rs 10/- and qty is 15
    so distribution is
    Rs 21.05/-  for 1st item
    and
    Rs 78.94/- for 2ed item
    regards,
    sujit

  • General Evaluation report T-code;ME80FN showing Net order value Zero only

    Hi Gurus ,
    I am Executing the T-code ;ME80FN in that report i am getting the Net order value as Zero for all report entities Kindly advise for this soon .
    Many Thanks
    Kiran

    Hi,
    If PO price ZERO in ME80FN report, then cross check PO item status( is item set for deletion flag or item available with price) in t.code:ME23N and if price very much available in ME23N, then check your user ID authorized for ME80FN report
    Also you can cross check PO price in ME2N report or ME80RN report.
    Regards,
    Biju K

  • Not showing Net Order Value in PO Currency in ALV report

    Dear all,
    Good day.
    In my ALV report i want to display net order value in PO currency which comes from ekpo-netwr field. But this field is showing 0.00 for all records. i,e value is not coming here. Please tell me how to show the value in ALV and how to show blank space when value is not in database.
    Thanks.
    Best regards.

    Hi,
    Place a break-point just before you call the ALV display "Reuse_alv_*".
    Check the value here in the column price.
    Most probably you do not have a value here which is why there is no value displayed.
    Regards,
    Jovito

  • PO Release Strategy not triggerred for particular Total Net Order Value

    Dear,
    I am currently facing the issue where release strategy for purchase orders is not getting triggered for a particular value or lower.
    For order value 1 INR or less, no release strategy is triggered for new created PO. And for value > 1 INR release strategy is getting triggered.
    All otehr PO characterstics are the same, I mean to say the values for other characterstics such as plant material group are identical.
    But the characterstics for release for Total net order value are <= 30000 INR. There are two system copies, where in one system the same release strategy is working as expected. But in other system the above mentioned issue occurs. There is no differnce which I can see in the release strategy setup.
    Please suggest for solution.
    Thank you.
    Warm Regards.

    Dear All,
    While looking further into the issue by going into debugging mode, we have found that in include LCLSCF2I, Internal table p_selection_criteria_tab , the value for ATFLV (Internal Floating point from) gets different values in the two systems. For example, in the affected system, for PO with 1INR tottal value, for one of the Total value chaaracterstics before INR characterstic, ATFLV value is 0,0000000000000000E+00, hence it gets out of loop and doesn't trigger release strategy.
    But in another system for same PO values and release setup, ATFLV value is 1,0000000000000000E+00 for that characterstic.
    May I know how the value for this field gets calculated.
    Thank you.
    Warm Regards.

  • Increase the size of the net order value

    Hai,
    i want to increase the size of the net order value, actually the net order length is 9 charector's but i want to increase the length up to 12 , is any possiablity is there, and another one is today i released one lostdated po. nextday i check the report how many released lost day, the report will show's the document date type so we con't findout how many are released lost day,if there any possiablity is there, send your feed back,
    thanking you
    T krishna Prasad

    hi
    for net order value field incease check in customization is there any setting there.
    you need to develop your custom report.
    Edited by: AP on Feb 17, 2009 7:39 AM

  • Net order value

    hai gurus
    i have problem for me2m,me2n report, it shows net price only now i verified me80fn report then i got net order value , but i want total 10 line items value in one line like Po No, Vendor, Po Org, Plant, Stog, Net order value, and also verified the drill down total but here also i did't get the vendor name and other detials. so please send any other suitable report
    thanking you
    prasad

    You wont get such report in SAP. We also wanted such reports.We developed the Z report for our client.

  • Standard Reports ME2K doesnt display Net order value

    Dear,
    On executing Standard Reports like ME2K,ME2N. I see Net Order Value column with Zero value, except for POs with Item category "D".
    Why is this ???
    Apperciating ur Suggestions
    Regards
    Zulfikar

    Hi Zulfikar,
    Net order value in ME2K corresponds to net value stored in accounting (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2Jreport which are based on account data display but not for material PO. This is not correspond to EKPO-NETWR.                                   
    EKKN-NETWR is not the same as EKPO-NETWR. They come from two different   database tables. In the accounting view of the report, we list what   is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero  values for non-service item categories. The F1 help might have the same  explanation for NETWR, and I could see how this might cause some  confusion. However, the help is based on the data element, which is the    
    same for both tables.
    I hope this will clarifies your doubts.                           
    Regards,
    Mauro

  • ME2K - Wrong net order value

    Dear All,
    In ME2K, System is not showing the net order value in the report. I have found a OSS note 985769 and implemented the same.
    Now system is showing the netorder value in the report but its not calculating the net order value. Its just showing zero value.
    Help me if you have faced this problem and fixed it.
    Regards
    Senthil Kumar

    Hello Senthil,
    Net order value in ME2K corresponds to net value stored in  accounting  (table EKKN-NETWR) which is filled only in case of service purchase order. So for service PO, system will display this in ME2K or ME2J report which are based on account data display but not for material PO.
    This is not correspond to EKPO-NETWR.      
    Please, consider that EKKN-NETWR is not the same as EKPO-NETWR. They come from two different database tables. In the accounting view of the report, we list what is read from the database table EKKN. In the basic list, we read from EKPO. EKKN-NETWR is only used in service items, so you will see zero values for non-service item categories. The F1 help might have the sameexplanation for NETWR, and I could see how this might cause some confusion. However, the help is based on the data element, which is the same for both tables. It would not make sense for us to change thisreport.
    I hope I have been able to clarify your doubts.     
    Regards,
    Mauro

  • Header Conditions Screen in Sales Order

    Hi!!,
    The issue is related to the fact that all the calculations are correct but the way it shows the prices at header and Item conditions screen is different.
    We mostly have Item pricing and the schema of the Pricing Procedure is such that it has group of conditions types like Base Price, Discount, Surcharges, Freight, taxes . After each of those condition types there is subtotal which have been assigned to the standard KOMP KZWI1-6 .
    On the Item condition screen every price including the one coming from condition type and one which flows to the subsequent subtotal is properly seen  but when it comes to Header Conditions screen the Subtotal 1 which is Base Price Subtotal is showing zero.The Base Price condition type though comes with the correct amount(FYI - The base Price Condition Type is a Price Condition).Surprisingly all the other subtotals like the ones for Discount and surcharges are seen with the respective condition types with correct amounts.
    The final total though is again correct.
    Can anybody tell why does it behave this way...Is it standard SAP function?
    Helpful answers would be handsomely rewarded.
    Thanks/Ani

    Hi,
    Do you have any user exit implemented, normally this not the standard behaviour, my experince is that the behaviour will be changed due to user exit.
    Regards,
    Murali

  • Validation for header condition in a Purchase Order in me21n

    Hi Experts!, I need to validate that a header condition can't be repeated in a PO, when it's be creating..
    I need your helps.. Thanks..
    Message was edited by:
            Gustavo Gil

    Hi.! Thanks everybody, I recomended this page
    http://help.sap.com/saphelp_40b/helpdata/es/14/f62c7dd435d1118b3f0060b03ca329/content.htm
    , It's so usefulI, here I found the program, subrutine, and a short description, I resolve the problem using the exit USEREXIT_XKOMV_BEWERTEN_INIT..
    Regards,
    Gustavo Gil..

  • Copy Header Condition from contract to order

    I have a question,
    In our scenario we have contracts that are neither value based nor qty based. They are mostly dummy contracts which hold some data in custom created views of the contract header. We have copy routines that fetch this data and transfer to the header of the sales orders.
    Question is:
    In Pricing, when a header level condition is created at the contract level for an item and when the item gets copied to the order what happens is:
    e.g  Item 10.      header condition: 5% VAT (500 Rs) &#61672; when it gets copied to SO &#61672; at the header level of the order it shows VAT (500 Rs).
    The percentage does not appear. Would you know why this occurs.
    Thanks!
    Natasha
    Message was edited by:
            Natasha

    Hi,
    FIRST OF ALL YOURS SUBJECT AND THE DETAILS ARE ENTIRELY DIFFERENT.
    coming back to yours query:
    In item level only you'll get the entire detail pertains to item conditions, check whether you have the condition type with header level? if yes then it will show the details in header level.
    Your e.g shows that you have item level condition not header level.
    Please check

  • Total net order value Customer wise

    Dear All,
    I want to extract total Net sales order value customer wise for developing a report. I need to know SAP table details to get Total sales order values customer wise.
    Standard report does not match my requirment.
    I need to extract details from VBAP, customer wise. Please advise me to build a logic.
    Thanks,
    sajeewa.

    You can get the Net value from VBAP-NETWR by line item & the sold to is on VBAK-KUNNR, then make a join on VBAK-VBELN & VBAP-VBELN, then group it by KUNNR to display totals by Customer.

  • Very urgent (using join conditions in PI)

    Hi PI gurus.
    My scenario is SOAP to JDBC(Portal Webdynpro screen to Oracle database).
    I have a requirement to fetch some complex data from the database using complex nested queries.How can i go ahead using join conditions in PI.Here the client is insisiting only on queries and rejected all other methods for solving this like
    1)Java proxies
    2)stored procedures written in the database system
    3)Create a logical view in database system .
    The following option is permitted for me by the client to follow
    ·  Using the SQL_QUERY as a query method in the JDBC Receiver Channel in XI
    · Trying out JOIN conditions to make multiple query into a single query:- Here need to check the feasibility of the JOIN Condition
    Please help me to complete our task.
    points will be rewarded for helpful answers.
    Thanks & Regards
             Veena

    Define the data structures (Request & Response)
    A JDBC Synchronous scenario, the response message type name is dependent on the request message type name
    i.e., if request is
    Dear Raj,
    This is my scenario SOAP-to-JDBC(syn) with out using BPM's.
    4datatypes & message types,
    MT_JDBCRequest
    --->Statement1
    My response msg type
    MT_JDBCRequest_response
    >Statement1_response
    >row
    twoMessage Interfaces, two mappings (for request & response) and one interface mapping 
    Configure the Objects In Integration directory.
    Define the Web services and save the WSDL file After completion of configuration.
    WSDL file is used for the integration of Portal - PI scenario.
    Process Flow:
    1.     User requests for a report from the available list of PSMA reports by providing required set of input parameters.
    2.     Portal forwards the request with these input parameters to PI using web service model through SOAP protocol and the required results are derived from PI
    3.     Report is viewed on portal screen.
    Thanks & regards,
       Veena

  • Activate Button in Header Conditions Screen

    Hello,
      Can somebody tell me the purpose of 'Activate' button in Header Conditions Screen of Purchase Order (Trasaction ME22N)?
    Thanks for your help.
    Venu

    Hi venu,
    generally condition types are three types,
    these are specified  when you are defining the condition types in configuration
    Header condition
    item condition
    Group condition
    1 ) header condition applied for all line items,
    which in form of percentage or fixed amount,
    if it is % applicable that % for all items,
    if it fixed distributed among the items with their values
    eg : fixed amount is 500,
    3 items are 2000,2000,1000,
    distributed like 200,200,100,
    important thing is its not possible to give the access sequence for header condition
    2 ) item condition:applicable individually for items,
      can give the access sequence to that
    3 ) group condition :
    this relates to several conditions,
    in thecase of group conditionthe values of the relevant items are added and total used as the condition base,
    this is flexible for scales,
    if this useful reward points
    rgds
    lakshmi Reddy

Maybe you are looking for