Advanced Pricing - Price Lists

I have customers that use our retail price list however because of our contract with them, cannot purchase certain items on that price list. How do I exclude items on a priced list based on customers. I have qualifiers that define the customers that fall into this category but how do I attach them item by item on the price list?

Hi,
How about creating 2 customer classes
a. Regular
b.Special
and Associate special customers for whom you want the items on the pricelist to be excluded.
Then use this class as a pricing attribute, in the pricelist.
e.g Item XYZ --> attribute - Regular -> 9.0$
Item XYZ --> Attribute - special -> 0.0 $
You could source value for this attribute from TCA table and associate in the attribute management.

Similar Messages

Advanced Pricing: Price List Issue

If we want all items on a single PL, we choose Product Context as Item and attribute as ITEM_ALL. However, such items will have different UOMs, whereas we can enter only 1 UOM on the PL line. How is this taken care of?

Enter one line for each UOM.

Adv Pricing Price List help

Hi,
I am relatively new to Adv Pricing and the great features it provide.
I was wondering if there is a way to maintain 1 single price list in Oracle and then be able to print out pricelist showing only a subset of items in the list?
Currently, I define 1 single master price list with 100 items. I see that the only "out of box" report is the "Price List Report" which only allows you to restrict the items based on “Start Date Active” and “End Date Active”.
Is there some other feature I can use to print/export only a subset of items based on either categories or some other functions?
Greatly appreciate any pointers!!

Hi,
I am not sure on which version you are but R12.1 provides a feature called Price Book.
Price book enables you to view and/or print pricing data for a specific customer.
-> A robust self service capability for users to generate and publish list of products with their related prices.
-> Uses Customer item cross reference number (when available) rather than the internal item number, making it easy for customer to identify the item
-> Published via printed report, online views, XML Messages and email.
For more information, refer to the OM Implementation Guide of R12.1 version.
With Regards,
Vishal Majithia

Pricing : Price List : Price List Setup

I'm unable to add new item under Corporate price list in R12. Adding symbol is grayed out. Please suggest me.
Regards,
Karteek

Hi Karteek,
Please check this metalink notes
Cannot View And/Or Update a Price List That Was Just Created [ID 431137.1]
HTH
-Arif.

Advance pricing Query

No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
     Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
     Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
Hi All,
Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
Kindly advise.
highly appreciate quick responses.
Edited by: 949067 on 14-Aug-2012 23:09
Edited by: 949067 on 24-Aug-2012 02:43

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

Purchase Req & Standard PO - Price is not getting Defaulted from Price List

Dear All,
Hope you are doing good!!!
We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
What could be the reason. Its an standard fucntionality but still its not picking up.
I would really appreciate if someone could help me on this. Its URGENT.
Thanks in Advance.
Thanks & Regards,
Aditya

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

Unable to Edit Price Lists in Advanced Pricing Vision Instance

Hello I have a new Vision Instance for 12.1.3 and when I switch responsibility to Oracle Pricing Manager Vision Operations I am unable to edit and of the price lists or modifiers that are in the system by default. any suggestions on what I need to update as I have not run into this before in previous Vision instances

this was the solution to this issue
Solution
1. Be sure to set the following profile option values at user level
a. QP: Pricing Transaction Entity = ORDFUL and save.
b. QP: Source System Code to 'Oracle Pricing' (if not already) and save.
2. Responsibility: Order Management Super User (or equivalent)
3. Navigation: Pricing > Price Lists > Price List Setup
4. Open the price list: XYZ CHARGES
5. The form will now open without error, and changes will be accepted

Error in adding List Line in Price Lists setup form

Hi Gurus,
users are facing below error message while they try to add new items in the list lines on the "Price List Setup" Screen.
Navigation - Order Management Super User --> Pricing --> Price Lists --> Price List Setup. Query the required price list. go to the list lines and add new line. While saving the new line below error message encountered.
Error ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_Line_Util Procedure Insert_Row
QP_LIST_LINES_U1 is a unique index with below script -
CREATE UNIQUE INDEX QP.QP_LIST_LINES_U1 ON QP.QP_LIST_LINES
(LIST_HEADER_ID, LIST_LINE_NO)
LOGGING
TABLESPACE APPS_TS_TX_IDX
PCTFREE 10
INITRANS 11
MAXTRANS 255
STORAGE (
INITIAL 128K
NEXT 128K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
N:B:- when we try to do the same thing in our test instance which is last refreshed from production 2 weeks ago, we are able to add new line and save without the error message. seems like some data corruption has occured in production recently. please help on how to diagnostic the corruption. its quite critical issue now from bussiness point of view.
Regards,
Samir Kumar Das

Hi Samir,
Please follow the below metalink notes...
Cannot Add Item To Price List as it Errors With ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_line_Util Procedures Insert_Row [ID 466320.1]
Thanks
-Arif.

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Where can I find the price list?

I would like to implement BeeHiv locally in our company, does anyone know where to find the price list and annual support fee?
Thanks

http://www.oracle.com/us/corporate/pricing/price-lists/index.html

Advanced Pricing:Fetching Price from Price Break List

Hi All,
We have a requirement where we have to fetch the price for Items from a Price Break list using Pricing Engine. For this we did following setup.
1) We created a Price List for list of Items and it price list is defined there
2) Then we created Price List (Customer Specific) and based on the quantity in our custom table for that customer and item we have to fetch the price from the Price Break List.
We are doing this by using a Sql statement but we want to implement it by using Pricing Engine. QP_PREQ_PUB.PRICE_REQUESt.
Kindly share code with me for this.
Guys Please help.
Thanks
Aryan

What version of EBS are you on? I know in 12.1.3, there was a price book feature that enabled you to output the pricing from a particular list/modifier. I didn't find it particularly helpful for what I was trying to do (i.e. show all the prices a customer could use), but what I deemed a deficiency may work to your advantage.

VA01- change item Material Pricing Group depending of Price List

Hi all,
I have this requirement:
Transaction VA01, VA02 (create, change sales order)
If the user modify the Price List in header data I must change the Material Pricing Group (VBAP-KONDM) for ALL the items in the document.
I've tried to implement the exit MV45AFZZ to obtain this goal, but it works fine only for the new item inserted or changed while for the unchanged item the
Material Pricing Group has not been modified.
Does anybody knows what enhancement I have to use?
I thank you in advance.
                                                              Paolo

Include: MV45AFZZ
form: userexit_field_modification.
This is to show the new assigned value
if sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
if not vbap-kondm is initial and
    vbkd-pltyp = '02'.
    if vbap-spart = 'CA'.
      vbap-kondm = '91'.
    else.
      vbap-kondm = '90'.
    endif.
endif.
endif.
Include: MV45AFZZ
form userexit_save_document_prepare.
This is to store the value assigned
if sy-ucomm eq 'SICH'.    " Save
loop at xvbap.
    if not xvbap-kondm is initial.
      if xvbap-spart = 'CA'.
        xvbap-kondm = '91'.
      else.
        xvbap-kondm = '90'.
      endif.
      if xvbap-updkz is initial.
        xvbap-updkz = 'U'.
      endif.
      modify xvbap index sy-tabix.
    endif.
endloop.
endif.

Contract determination on change of Price List Type on Pricing Tab for item

I need to to re-trigger the Contract determination for a document item when the price list is changed. Currently the only BADI i can see this working with is the pricing Badi. The only issue is that I get a linking error when going from no assignment and then changing it so that the item then has a reference to an item on the contract

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Pricing & Global Price List (EMEA) - UK

I'm trying to find the Cisco Global Price list so I can do so rough costings for a Switching & Routing project.
Is anyone able to point me in the right direction of this document on CCO, it was previously available as a download - eg Cisco GPL 130411.zip
Many thanks in advance,
Andy

Go here: https://apps.cisco.com/ccw/cpc/guest/home.do?flow=nextgen

Pricing Group & Price list for Sales Order?

Hai ,
Can any one tell me how to get the Pricing Group & Price list for a particular Sales Order?in which tables it will be stored & relation between them?
Thanks & Regards,
Bhaskar

whatever pricing condition ur are talking about just go to vk13 and see the screen number
the table will be starting with A plus the screen number,leaving the first number of the screen
like if the screen number is 1916 then the table name will be a916
from this table with ur date and condition type take the value of the field KNUMH
now go to table konv with this khumh and ur condition type you will get the price within a given period of time.
hope it helps

Advanced Pricing - Price Lists

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