WRONG AMOUNT SHOWN ON PRINT OUT PUT

Hello,
A quotation is created ..and saved. In VA23 in initial screen before entering the quotation  if we see the print out put through "sales documents=> issue output to", we are seeing a figure for NET PRICE PER QTY, if we enter into the quotation and by going through Extras=>output=> Header, jus seeing 0 for Net price per qty....and moreover the figure its showing is also wrong..
Two questions from my side
1. whats the diff between the two print outs i.e Before and After entering quotation.
2. From where its taking the figure from..and how to change it.
Hoping for a quick reply on this..
Thanks & Regards,

Hello,
YVSF_SALES_QUOTATION_R3, this is the form i am able to view in PDF/Smartform tab in NACE transaction...when i am entering the same in SE71 i am getting error that this is not maintained.
One clarification needed is ..why i am seeing the figures before entering the quotation and why no after entering the quotation.
and how to know from which field its taking that value??
Thanks in advance
Regards,

Similar Messages

  • Print out put of Invoice Verification

    How to get print output of Invoice verification? How to get print output of  subsequent credit/debit of Invoice?

    Hi
    You need to create a new Message type copying any relevant message type.(tCode M806). Maintain the processing routines  with medium as print out put.
    Create  the form required for Print out put & assign it to the routine.
    Maintain the message schemas , Assign the new Message type to the existing schema.
    Now create the conditoin record using transaction MRM1 with th required key combination. Invoicing party & Company code.
    Now when ever you create the invcoie with combination the Message will be created.
    Execute transaction MR90 for the print out put. If you want the print after saving the invoice , maintain the despatch time as Send immediately when saving the application.
    Reward points if useful
    Thanks & Regards
    Kishore

  • Purchase requisition Print out put

    What is the process or steps to Purchase requisition print out put in according to  client requirements

    you are the consultant, consult your client how to use SAP more efficient and do not waste enviromental ressources for internal communication.
    PR print out is not forseen in SAP.
    you can print a list of PRs from ME5A, but there is no form for single requisitions.
    of course anything is possible if client spends enough money and and IT has good ABAP knowhow.

  • GR Print Out Put Types

    Hi
    Wats the diff between invidual slip and collective slip in MIGO screen
    Wats the std out put type for GR print out in mb90
    Vijay

    hi
    individual means single item per printout
    collective means all items in GR
    o   Individual slip (version 1)
         In this case, one GR/GI slip is printed out for each item.
    o   Individual slip with inspection text (version 2)
         In this case, one GR/GI slip is printed out for each item. In
         addition, a quality inspection text is printed if there is one in
         the material master record.
    o   Collective slip (version 3)
         In this case, a collective slip including all the items in a
         document is printed.
    WE01, WE02 and WE03,  are std output types
    regards
    kunal
    Edited by: kunal ingale on Dec 27, 2008 9:50 AM

  • Print out put for miro and incomming excise invoice(j1iex)

    Hi guru's
    my client need print out for miro and incoming excise invoice.Plz help me in configuring them.
    thanks
    with regards

    hi,
    Do check the NACE transaction...
    Message schema is nothing but a program which will come into action whenever there will any need of output...
    So, check your message schema...Define the output type as per your requirement...
    Condition table consist of all those Fields which will be taken into consideration, whenever you trigger the message output...and those fields will be taken into consideration for the req. output...
    Access seq. will provide you the scequence in which the fields are be read and perform an output...
    At last printer determination is main, by which you'll print output...
    hope it helps..
    Regards
    Rahul.

  • Contact name is wrong in the invoice print out

    Hi folks,
    contact person name is wrong in the invoice pint out,but in sales doc the sales group number and name is correct.
    what is the solution for tha above issue?
    Regards
    srinivas

    Dear Srinivas,
    Please check the name of the contact person in the Customer master data -->General data -->Contact person tab.
    If it is correct then take help of ABAPer to find the cause through Output program.
    I hope this will help you,
    Regards,
    Murali.

  • One handling unit wrongly updated to the delivery out put

    Hi gurus,
             Internal handling unit number is showing delivery document number in table *vekp* but real handling unit contains no delivery document number and shipping point. Could any one guide me how to find out the delivery document of this handling unit.
    advance appreciations to all

    use t code   HUMO , give the hU nad execute , display u will get the delivery doc numbet rt side end top
    rew

  • Configuration setting for Message type to take OA print out put

    Hi All,
    Please let us know how to configure setting for Message type  for OA in SD to take print or to get print preview.
    Pls let me know .
    Regards,
    Nagaraj S

    hhv

  • Blocking print out put for a material in MIGO with reservation

    Dear Gents
    How can we block printing a particular material of a storage type from MIGO for reservation
    regards
    anant

    hi ashok,
    what is the output type you have assigned for the printing.
    in mn21 you create a output  type we03 with tr.event as we and print version as 3(collective slip ) at the time of Migo.
    print indicator as 1.
    you can also take the print in MB90.IN THIS you give the document no and processing mode as2 for reprinting and then execute.
    Regards,
    velu

  • XML repot out put printing

    hi all i have developed a xml report and it prints out put down wise but i want to print the data across
    for example
    column1 -- row 1-row2---
    column2 -- row 1--row2--
    thanks for all in advance,
    maddy

    Take a look at this: https://blogs.oracle.com/xmlpublisher/entry/across_not_down
    Thanks,
    Bipuser

  • Print out of Layout

    Hi,
    Need suggestion for getting print out put of GRN (in MIGO), Invoice verification (in MIRO) & service entry sheet. Request you to suggest on this.
    Regards,
    Ranjan

    Hi
    Check following are some of steps for GR collective printing from SDN only
    1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
    2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
    3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
    4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
    5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
    a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
    b. Print Parameter is 7
    6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
    7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
    Now the settings are ready for Printing Material doc
    8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
    9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
    Regards,
    Archit

  • Purchase Order out put

    hi
    i have config the printer out put for purchase order
    when i click the print preview the following error is comming
    how to solve the problem 
    Enter 1 (processing successful) in the "Processing time spot" field if you want to display the messages for this document that have already been outputted.
    with regards
    Raghuram

    Hi,
    I think your PO has already been processed before. That may be the reason you are getting that error message. To re-process your PO, follow the steps below:
    - Invoke the Messages screen as follows:
    Via the purchasing document itself (Header -->Messages) or
    Via <Purchasing document> --> Messages --> Print/transmit.
    - Enter the processing status 1 (successfully processed) and display the messages.
    - Select the desired message and choose Goto --> Message details.
    - Choose Edit --> Repeat message or Change message.
    The system inserts the new message. If a change message is involved, the system sets the Change indicator.
    - Save your data.
    Regards,
    Narayana.

  • Out Put Type in RFQ & PO

    Hello All
    We have created NEW  output type for the RFQ & PO , We want to print the RFQ & sending mail to vendor also
    Whether in the out type in default value transmission medium for one Printout & another send external need to be maintained?
    Also after mainating the condition record only one transanossion medium will come in PO & RFQ if want to send mail then again we have to select output type in PO/ RFQ?
    Please suggest
    Thanks in advance
    Regards
    Rajesh Dalal

    Hi Rajesh,
    As i know there is no standard out put given . To do this we developed a z form and ztcode. Once an RFQ is created then  we given that  number in our zreport  and getting the print out put after we downloaded that sent to mail .Post if you need more help in this.
    Regards,
    Madhu.
    Edited by: madhurao123 on Mar 4, 2011 6:31 AM

  • Configration of Email out put for Billing document

    Hi Gurus,
    I need step by step configration document for email and print out put for multipal sold or payers. it will be a great help if you provide this document .
    Thanks & regards
    Srinivas

    Hi kiran lahari
    As you have maintained many key combinations in your access sequence and as you are telling you have checked exclusion indicator.
    My suggestion is maintain the key combination Sales Organization/Billing Type or billing type  and assign this in the last step and don't check the exclusive indicator. As system picks the last key combination only.
    Now maintain condition record VV31 for any of the these key combination of the above two and check system will give the output.
    if you have copied the standard RD00 output into ZD00 output change in the output procedure the output type to ZD00 from RD00. and assign it to the billing document type
    Regards
    Srinath

  • I have developed one website and provied print fuctionality to print entire web from , but it is not printing the web page correctly, even in print preview it is showing wrong out put

    i have developed one website and provied print fuctionality to print entire web from , but it is not printing the web page correctly, even in print preview it is showing wrong out put...

    Try posting at the Web Development / Standards Evangelism forum at MozillaZine. The helpers over there are more knowledgeable about web page development issues with Firefox. <br />
    http://forums.mozillazine.org/viewforum.php?f=25 <br />
    You'll need to register and login to be able to post in that forum.
    Make sure you provide the URL for the problematic page, so they can see the problem for themselves.

Maybe you are looking for