Adding criterias for Price List Criterias Selection
Hi,
I searched but did not find if this is possible to add criterias on the Price List Criterias Selection form and using this new information to filter the result ?
I would need to add OITM.FirmCode as a list under the Article and having this new field used to filter the price list
I know how to add the control on the form however I don't know if I can change the SQL or whatever it is used behind to get the result...
SAP 8.81
Thank you
Hi,
Which form is your targeted form?
Thanks,
Gordon
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R12 Time Card - Is it possible to add criteria for Choice list?
Hi,
Is it possible to add criteria for choice list created using HXC_CUI_CUSTOMn_V?
If it is possible could you share which attribute to use and if could share sample code that will be great.
Thanks
PrasadYou actually have a choice of both Norsk Nynorsk and Norsk Bokmål.
First select your text then:
+Inspector > Text (T tab) > More > Language > Norsk Nynorsk / Norsk Bokmål+
The method is to label the language you want to spell check with its native dictionary. So having done the above, when you spell check it will now use the Norwegian dictionaries.
see p 115 +Working with Spelling Suggestions+ in the Pages09_UserGuide.pdf downloadable from under the Help menu.
If you don't see the Norwegian options it is because you haven't added them in the International preferences in your System preferences:
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If you drag them to the top of your language list they become the System language. If you leave them lower down they are available in other menus such as Pages Inspector palette.
Peter -
Which is the table for price list in sap?
Kind Regards
PrashantThanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks -
Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
Thanks,
Ebrahim.Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks -
Hi Guys,
I have created 3 udf in item master data and whenver the price for a particulat item changes then these 3 udf has to be updated based on that price value..
There willl be different prices for the same item .
3 udf's--> MRP(Price),Abatement %, Abatement Value(Assessable Value).
Item1 unit price-7500(Direct Marketing Price)
MRP(Price) will be 5000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-7000(BPCL Price)
MRP(Price) will be 4000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-8000(TamilNadu Price)
MRP(Price) will be 5500 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
If i select the Direct Marketing Price then the above 3 udf fields has to be updated and next time if i select BPCL price then the 3 udf's have to be updated.
Pls give me solution to achieve this.(If possible give me solution without doing in SDK).
Thanks in advance,
Regards,
Vamsi.Hi,
I suggest u create a FMS on the Price list field in the Item Master Data screen. So on the change of the Price List, the UDF values would get refreshed based on the calculation.
Hope it helps,
Vasu Natari. -
Hi,
I need a query to get a listing of all sales orders where the pricing has been changed from the approved price list.
Also, a query to pull a list of changes to price tables that occurred in February, March, and June months of 2007.
Can anyone help me with this?
thanks,
AshwathyHi,
I agree with you, possible but not probable. In pricing, you can have prices for all items, for categories and for items. You can also have prices defined for a range of quantities in a UOM. Assuming your prices are defined in the list for items, in the same UOM product was ordered, the query would be like that for one order:
select c.ordered_item, c.unit_list_price, c.unit_selling_price, a.operand
from qp_list_lines a,
qp_pricing_attributes b,
oe_order_lines_all c
where a.list_line_id = b.list_line_id
and a.list_line_type_code = 'PLL'
and b.product_attribute_context = 'ITEM'
and b.product_attribute = 'PRICING_ATTRIBUTE1'
and c.inventory_item_id = b.product_attr_value
and c.pricing_quantity_uom = b.product_uom_code
and a.arithmetic_operator = 'UNIT_PRICE'
and c.header_id = :header_id
and c.price_list_id = a.list_header_id
and c.pricing_date between nvl(a.start_date_active,c.pricing_date)
and nvl(a.end_date_active,c.pricing_date)
Hope it helps,
Ketter Ohnes -
Hi all!
I would like to create a query for approval.
Every Business Partner are specified for one Price list. And on each Sale Order, if user enter a price less than Price of Item that set in Price List. This Sale order will be approve before add to system.
Could you help me please
Thank alot.Hi Gordon!
I try this query only for Sale Order. But have error.
Can you help me!
Select Distinct 'TRUE'
From OCRD Inner Join ITM1 On OCRD.ListNum=ITM1.PriceList
Where OCRD.CardCode=$[ORDR.Cardcode] And ITM1.ItemCode=$[RDR1.Itemcode] And ITM1.Price>$[RDR1.Price]
Thanks! -
Items are not there in LOV for Price List
Hi All,
I Have created an Inventory Organization "A", and have defined few items in It.
When iam using Oracle Pricing Manager for creating a "Price List" the items defined in "A" inventory Org are not listed.
Instead it is picking Items from the Vision Operations - Inventory Organization.
Is there any setup to link the Inventory Org (A) in OM?So that the items in A (Inv Org) appear in Price List LOV?
Thanks in Advance.
SYRDo you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
QP: Security Default Maintain Privilege
QP: Security Default ViewOnly Privilege
... and made any grants required via Oracle Pricing Administrator? -
i want to create a report. can anybody tell me which tables should i use to creat price list report.i want data from vk13
Hi,
Please check tables:
A106 Price List/Material Group
A306 Price list category/currency/material with released status
U have condition record number in these tables, which can be fetched from VK13.
Hope this helps you.
Regards,
Priya.. -
BADI for Price list in CRMD_ORDER
Hi,
I have a requirement like this...
I need to input the value in price list (at run time) at item level in CRMD_ORDER.
Can you please tell me which BADI i need to use?
Thanks
Ashuhello ashu,
you can use this badi 'ORDER_SAVE'
in this i think you need to implement method 'PREPARE'.
please check other methods as well.
Abhijeet. -
To create selection criteria for PO list
Dear MM Experts,
How we can get report on PO list on the basis of release strategy as selection criteria?
Path : IMG - MM - Purchasing - Reporting - Maintain purchase list - Selection parameters - Define selection parameters.
Please help me out.
Thanks & Regards,
Sandeep.Hi,
You can use ME2N -> Dynamic selections -> Purchasing Document Header -> here you will find fields like
1.Release group
2.Release Strategy
3.Release indicator
4.Release status
Here input your required selection data and Save as variant for later use
Same dynamic selection also available in report *ME80FN , ME2C etc -
Experts,
Can you please tell me what will be the query for
for all prices which are u201C0u201D empty (products)
Thanks a lot in advanceThanks a lot Rahul and Gordon
I am trying like as per the need
SELECT T0.ItemCode, T0.ItemName, T0.ItmsGrpCod, T2.ListNum, T2.ListName,
Sum (T1.[Price]) FROM OITM T0 INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode INNER
JOIN OPLN T2 ON T1.PriceList = T2.ListNum GROUP BY T0.[ItemCode] HAVING Sum (T1.[Price]) <=0
But error comes like
1). [Microsoft][SQL Native Client][SQL Server]Column 'OITM.ItemCode' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Received Alerts' (OAIB) (s) could not be prepared.
Please Help -
Hi all
I want to extract data, for division 01, material with reorder point >0 with text desc and list price sorted by product hierarchy.
can anybody help me how can I do this.
regards
AJDear Anup
Please check in VBAK, VBAP for sale order details like division, material etc. and KONV for pricing conditions. For information, pricing report can be executed through standard report V/LD.
thanks
G. Lakshmipathi -
Nested Tab Leader Style for Price List Issue
Hello,
I wanted set up a character style for a tab leader that makes the font weight light as opposed to the bold paragraph style. I tried two character styles, one as a tab leader, and one as a dotted underline and got different results.
When I set up the nested style on my paragraph style using the character style "Leader Dots" is changing the price from bold to light.
When I set up the nested style on my paragraph style using the character style "Dotted Line" the dotted underline goes to the full right-justified width.
Both issues I think are b/c the tab is right-justified. See the attached images for examples.
I am trying to figure out a way to have either character style stop before the price, but keep the price right-justified. So in a nutshell it would be… Bold item name / Light tab leader / Bold price
Thank you for any help.Aha! Peter, you're right!
// French version // -
is there any standerd report which shows updated proice list???
i try vk13 but it show not what i need.
i need like this
material | description | RetailPrice | TradePrcie | SaleTaxHi,
You can try these transaction codes
V/06
V/08
VK11
All these are related to pricing list.
cheers
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