Item Price in A/R Invoice PLD

Hi,
For my customer, unit price in the item master data is the MRPrice.In the A/R Invoice print out I want this price should be shown.(without special price update in the invoice).Which table and field I should take as the database table in the PLD.
Thanks and Regards,
S.G.Sekar

Hi,
OPLN is the price list master.
This master is related to ITM1 in which each item with the corresponding price in the price list is recorded.
For example if you have 10 price lists and 100 items in the master.
And all the 100 items are assigned prices in all the price lists, then ITM1 will contain all that data i.i (100 * 10)
Run the following queries in the query generator
Select * from opln
select * frfom oitm
select * from itm1
select i0.itemcode , i0.itemname , p0.listname , i1.price
from oitm i0 inner join itm1 i1 on i0.itemcode = i1.itemcode
inner join opln p0 on i1.pricelist = p0.listnum
order by i0.itemocde
Hope this will give you a clear picture.
thanks
Malhaar

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I am a beginner to SAP B1.
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Follow this step..
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BEGIN
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Hi Everyone,
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Since you say this is happening on only one of your invoices, you would need to explore more on the specific items and see if the same behaviour is repeated with other BP's?
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when i priview the A/R Invoice Document
each Item , qty and total in the repetitive area repeating 40 to 50 times
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I am unable to understand the workings of the price lists. I have defined the various price lists and given the pricing accordingly to each of the items.
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Hello Prajwal,
In SAP Business One a specific hierarchy determines how a price is selected in a marketing document.
In the Item Master Data, the price which can be seen in the 'Price list' -> 'unit price' field displays the price for that item in that specifc price list, it has no effect on the selection of the item's price in a marketing document such as an AR invoice. For more information how the item price is selected in a marketing document, please see the Expert on Phone (EoP) newsletter article:
[How is the default item unit price determined in marketing documents?|https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=29524391]
Also to find out more information about the Unit Price in the Item Master data, please read the following EoP newsletter article:
[Can a default price list be defined in the 'Item Master Data'? |https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=23593860]
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Edited by: Noreen Armstrong on Oct 8, 2008 1:35 PM

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Dear All,
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Dear Experts
i have already tried GetItemPrice DI API method , in AR invoice when i choose a particular item it gives item price as 1000 but for the same card code and item code GetItemPrice method returns 550 . I am using SAP B1 8.81 PL09 .
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Dear Gordon
thanks for your quick response , the item is for selling.
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HI,
Try this:
EXIT_SAPMM06E_013
*" XEINA STRUCTURE EINAU OPTIONAL
*" YEINA STRUCTURE EINA OPTIONAL
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Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
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Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
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( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
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N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
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N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
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Regards,
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Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
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pls give me the solution for the same,
thanks in advance..

Return Free Items should copied into the invoice.

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Regards
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Hi
Can you check the status of the free return item (Renn)in the delivery and run the below report
RVDELSTA
if the above report is not updating then kindly take the help of Abaper to create a program to update the same ,please find the
program below:
TABLES: VBFA.
data: cnt like sy-tabix.
SELECT SINGLE * from vbfa where VBTYP_N = ' ' and vbelv = ' '.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = ''.
endif.
KIndly check the ossnote 445763
Regards
Damu

Item Price in A/R Invoice PLD

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