Cannot change unit price for selected items in iProcurement
Hi,
I have defined an item with "List Price". Then, I create a PR in iProcurement for this item.
But I cannot update the "Unit Price" of this item as the field is protected. How can I enable the field for updating? Thanks.
(Note: If creating PR in the requisition form in Oracle Purchsing, then I can update the unit price. Why can't in iProcurement?)
Regards
Leo
What's the value of POR: Allow Unit Price Update for Catalog Items?
Similar Messages
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Wrong unit price for sourced item in iProcurement.
Hi all,
We have a BPA for a category, which has been revised and approved. Now when the user is going for shopping and searching the Item Description it is showing the correct/revised unit price for the item. But when the item is added to the cart and cart is viewed the Unit Price showing is different from the first search.
Please guys help me out on this. Also if any one can guide me to the procedure/OAF VO query which fetches the details at the shopping cart level then also it will be helpful.
Awaiting is your response.
Regards
Prakash KumarHi Guys,
One of the reason I found out from metalink(136674.1) is the 3 listed profile options for iProc should have 3 distinct line types. I am testing it now. Once done will update the results here.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=136674.1
Thanks & Regards
Prakash Kumar
Edited by: prakashjnvb on Jul 25, 2011 2:30 PM -
You cannot change the price of an item AFTER I check out!
I ordered an XMEN: Days of Future Past box set with a robot head last night for $17.99 plus tax for store pickup online. The total came out to be a bit over $20. When I checked my email today, I was charged $29.99 for the item, and tax based on the new sale price. This is an increase of more than 50%!
It is not legal to change the price of an item AFTER a price is agreed and someone has paid. I would like someone to fix this, as this is a big deal for your customers.
I would like to know what Best Buy can do about this issue? I live in Minneapolis, and would like to believe that our local businesses aren't cheating their customers, especially those in their hometown.Greetings Kylearin,
I can imagine why you'd be concerned! I'd be surprised too if a price I saw during checkout was not reflected in my order confirmation page.
I've had the chance to review your account and it appears that your order for X-Men: Days of Future Past was submitted on 11/26/2014, shortly after midnight. Since this particular movie was a Deal of the Day item on 11/25 -- and since your order was not received while the lower sale price was in effect -- the price reflected on your order is correct. It's unfortunate if this does not meet your expectations, but remember that you may always cancel your order if you'd like by signing into your account on BestBuy.com.
BestBuy.com > Help Center > Cancel Your Order
http://bbyurl.us/ModifyingOrders
Thanks for your understanding, as well as for taking the time to post.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message -
Recreating duty calculations for PO for changed Net price of an item.
Dear Friends,
i am trying to simulate the duty values for a PO by calling the FM's in the below said order.
it is working fine, when i am simply passing the actual value of the item via structure (gfl_komp) shown below.
My requirement is like, i want to change the net price in the item structure (gfl_komp) and recalculate based on the changed Net Price. But when i change the Net value, it is not getting reflected in the simulated value of FM 'Pricing_screen'.
Is there anything i should pass to the header structure (gfl_komk). Please help me out.
CALL FUNCTION 'ME_FILL_KOMK_PO'
EXPORTING
i_ekko = gfl_ekko
i_ekpo = gfl_ekpo_pass
i_lfa1 = gfl_lfa1
i_t001 = gfl_t001
i_kalsm = gfl_ekko-kalsm
i_kappl = 'M'
I_EGIMP = I_EGIMP
I_LFM1 = I_LFM1
I_T001W = I_T001W
I_TRTYP = I_TRTYP
I_WEDATEN = I_WEDATEN
I_KVORG = I_KVORG
IMPORTING
e_komk = gfl_komk
CALL FUNCTION 'ME_FILL_KOMP_PO'
EXPORTING
i_ekpo = gfl_ekpo_pass
i_t001w = gfl_t001w
i_ekko = gfl_ekko
i_komk = gfl_komk
I_MT06E = I_MT06E
I_EINE = I_EINE
I_EINA = I_EINA
I_PREISFINDUNGSMENGE = I_PREISFINDUNGSMENGE
I_UEBPO = I_UEBPO
IMPORTING
e_komp = gfl_komp
Here i am trying to change the values of the actual PO values in gfl_komk and gfl_komp.
CALL FUNCTION 'PRICING_SCREEN'
EXPORTING
comm_head_i = gfl_komk
comm_item_i = gfl_komp
COMM_TEXT = ''
DISPLAY_ONLY = ''
MATERIAL_TEXT = ''
TRTYP_I = 'A'
FPTYP_I = ''
CTRL_NO_DISPLAY = CTRL_NO_DISPLAY
REQUEST_POS1 = '-'
REQUEST_POSM = '-'
REQUEST_POSP = '-'
REQUEST_POSL = '-'
IMPORTING
COMM_HEAD_E = COMM_HEAD_E
COMM_ITEM_E = COMM_ITEM_E
CALCULATION_TYPE = CALCULATION_TYPE
FCODE_E = FCODE_E
TABLES
tkomv = git_tkomv
SVBAP = SVBAP
CHANGING
C_VFKOMV = C_VFKOMV
ENDCASE.
ENDIF.
Regards,
Sandeep Sivan
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:32 AM
Edited by: sandeep sivan on Apr 13, 2010 11:37 AM
Edited by: sandeep sivan on Apr 13, 2010 11:47 AMhi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck. -
Discount is being updated when changing unit price in SO after upgrade
Hi there,
Customer recently upgraded to version 8.8 from 2005.
They encountered a few transactions where discount is automatically being updated when changing unit price in SO.
Customer created SO by duplicating existing SO. Then change the Unit Price in the new SO.
For one item, the price after discount does not get updated correctly. Instead, system seems to have automatically created the discount.
So far, I can't reproduce this issue yet.
Is this a bug? Please suggest.
Thanks,
YadanaThanks for the replies.
I have checked and there is no discount setup for the Price List or BP.
The Price List has been set to the correct one as well.
Please advise.
Thanks,
Yadana -
How to maintain different prices for same item in different organizations
hi all,
We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
1.Set the QP: Licensed for Product profile to Purchasing
2.Create and approve a contract purchase agreement in Oracle Purchasing
3.Define Price Lists and Price List Lines (optional)
4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
Requisition pricing
Purchase order pricing
But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
Regards,
Utsav. -
Query to see all BP's with a special price for an item
Hi There,
I'm currently still learning the product and have been tasked with finding this out, so please bear with me and let me know if there is further information that is required.
I have a customer running SAP B1 2007 who wishes to produce a report detailing all of the BP's that have a special price for an item.
Therefore it would ideally show the item number, all BP's who have a special price and what that price is.
Is there a standard report that can be run for this? Or would a query have to be defined?
Any help would be appreciated.Hi,
AFAIK, no standard report for this. But need not to worry, you just need
SELECT ItemCode,CardCode,Price FROM OSPP ORDER BY ItemCode,CardCode
above simple query to cater your need.
Best Regards,
Hendry Wijaya -
Sub-items not supported for selected item(s) error in LSMW
Hi gurus,
Am working on BOM's data load via LSMW. Most of the item are stock items (L) but some of the items i am loading are Text items (T). Because of the customizing done in OS13 (that can't be changed apparently), the LSMW executed in foreground gives the message "Sub-items not supported for selected item(s)" (only as information, green message) and the dataload IS STOPPED.
Is there a way to :
-> change OS13 (allow sub-items for text items) : When i try i have an error message.
-> or to force LSMW program no to go on the sub items screens (this way the program does not stop and the BOM is created)
Thanks in advance for your answers,
OlivierFound the solution my self all relations between dataload file and sub-items structure had to be suppressed in LSMW.
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Changing unit price after AP invoice has been created
Hi all,
We realized the unit price was incorrect after the PO, GR and AP invoice was already created. Is there a way to update the unit price on the item?
Thanks,
JaneHi,
This is not possible, you have to reverse transaction by AP Credit memo and recreate new transaction. If you have FIFO valuation method then you can change price through Inventory Revaluation but in that case your AP Invoice amount remains unchange.
Regards,
Sachin -
Hi Experts,
I want to get unit price for invoice line items from BSEG table.
How to get it.
What is the unit price field for invoice line items.
Regards,
Sangeeta.Hi Sasi,
Should I take the line item amount(WRBTR) for unit price from bseg table?
Regards,
Sangeeta.
Edited by: Sangeeta on Dec 29, 2008 8:00 AM -
No unit found for selected resource ( error message /SAPAPO/SDP318 )
Hello
I am loading resource using standard SNP Planning book. When I try to load the resource, I am getting this error message "No unit found for selected resource". Can someone tell me where in the resource I set the UOM that corresponds to Planning book UOM.
Thanks for the hlep.
NajamHi,
Please check the type of the resource. This should be a single Mixed or Multi Mixed resource to maintain the SNP capacity.
And also run cons check / live cache check
Thanks,
Venkat -
Item availability for selected items and directly create the delivery
Hi All,
For a very big sales order ..lets say having 700 line items ...is there any convenient way to create the delivery for selected items ..e.g. 30-40 line items rather going and selecting the line items then doing the item availability.
do you have any LSMW format by which we can do the item availability for selected items and directly create the delivery.
kindly Guide me..
With Regards
Azeez.MohdHi ,
There is no stand way of doing it . You need to take help of abaper to do this :
1. Create a t code where if you give sale order number , it displays a report with all the items with a check box near to it as we see in SE16 .
2. This report could be best in ALV form where users can do "ctr+f" and search only the required materials then select those lines and press a button on the top of report .
3. Once the button is pressed , program will run vL01n ( create delv in backgrnd) in a BDC form . At time of delev creating , the bdc program in backgrnd uses only those items which were selected by user and not the other items .
4. Program will create a delv using a BDC in background and return the delv number for user to view tht.
U can also try using FM : RV_DELIVERY_CREATE to create delv in backgrnd after user selection if BDC is getting tricky.
Hopefully ,this shuld work and will be a easy process for the customers.
Let us know the outcome .. .
B O L ..
Hope this Helps !!! -
<Page
x:Class="App1.MainPage"
xmlns="http://schemas.microsoft.com/winfx/2006/xaml/presentation"
xmlns:x="http://schemas.microsoft.com/winfx/2006/xaml"
xmlns:local="using:App1"
xmlns:d="http://schemas.microsoft.com/expression/blend/2008"
xmlns:mc="http://schemas.openxmlformats.org/markup-compatibility/2006"
mc:Ignorable="d"
Background="{ThemeResource ApplicationPageBackgroundThemeBrush}">
<Grid Background="White">
<ComboBox HorizontalAlignment="Left"
BorderBrush="Black"
Foreground="Black"
Margin="80,272,0,0" VerticalAlignment="Top" Width="205" Style="{StaticResource BorderColor}">
<ComboBoxItem Content="One" IsSelected="True"/>
<ComboBoxItem Content="Two"/>
<ComboBoxItem Content="Three"/>
<ComboBoxItem Content="Four"/>
<ComboBoxItem Content="Five"/>
</ComboBox>
</Grid>
</Page>Hi,
you can open the project in blend and then select the combobox for get the default style for combobox and for selected item . Please reference the
set combobox style.
Or see
quickstart: Styling controls topic to deep understand it.
Hope helpful for you.
--Simon
True mastery of any skill takes a lifetime. -
Sourcing: Propose sources for selected items
Hi
I am running SRM 7.0 in classic scenario - for now in a demo environment. I try to figure out how the sourcing work if I have contracts.
I creates a central service contract in SRM. This is not replicated to backend at the moment but do it have to be replicated to backend to be proposed as source for my shopping cart in the sourcing cockpit?
I have created a contract in backend (and only in backend) and this is visible in "Propose sources for selected items"
Another issue I have is in the following process.
1. A user creates a SC with a service item (text item)
2. This goes to Purchasers worklist
3. Purchaser creates RFx and select bidders
4. The bidders respond
5. The Purchaser select the best offer and creates a contract.
6. The SC is not possible to order anymore so the Purchaser creates a copy of the original SC (on behalf of the user who create the SC in the first place).
7. I expect that the contract I created in bullet 5 would be proposed as source of supply in the new SC but it isn´t :-(
I therefore wondering if it is because the contracts is not replicated to backend at the moment?
Note:
I order a text service item and I have filled the Supplier Part number in both the contract and SC but this do not help.
Hope anyone can help meHello,
If you are using classic scenario, only backend contracts will be proposed as SOS.
This means that if you create a central contract in SRM, it should be replicated to ECC in order to be used as source of supply.
SRM contracts can be used as SOS only in case of extended classic and local scenarios.
Regards,
Ricardo -
How do I change my price for my book?
I can't seem to change my price for my book?
Any advice anyone please?Hello IngyLog into your account and go to My Lulu. Click on the project title. Scroll down the page and you will see the pricing section. Enter the new price and save.
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