Artcile master price list

Dear Gurus,
client requires the std price list for the article list except mm60 and also any standard report like article purchasing price or sales price.
Thanks in advance
suresh

you may see price in MR21

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Customer Master Price List

Does anyone know if I can run a SAP transaction code that I can get a customer master price list report? I need to see the customer, item #/SKU# and list price for all items sold to the cusomter. Any help would be appreciated. Thanks

Hi,
I don't think we have tcode for Customerpricelist but
You can Get all items for the customer from KNMT Table. get the condition records(KUNMH) for these Materials from A091 table and finally get KBETR (price) based on the condition record from the KONP table. This would be termed as list price-
Try to post the issue in respective forum ....
Regards,
Satya

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

Upload of new price list in exsting iteam master

dear friend,
can anbody help me how to upload new price for exsting product which are in iteam master without selling price Sap b1.
please provide me template for price upload and guidelines.its a paint finished product,
Regards
Parikshit

You may check these threads:
Item price import with DTW
How to upload price for a item in price list using DTW ?
Thanks,
Gordon

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Changes in SAP b1 price list is not reflecting in webtools

Hi,
I have 5 price list in SAP B1 and it is synchronized with web tools so i am able to generate sales orders for a customer with same price whether from B1 or web tools. Now I have defined 5 new price list in B1 and changed default pricelist on customer card in SAP B1 and synchronized. While generating Sales order from webtools I am still getting the old price list. Any reason for this?

Are you logged into the commerce site as someone from that Business Partner?
You might have a force an update of that BP to Web tools, by simply changing some data then changing it back. Sometimes changing the pricelist on the BP doesnt trigger the synch to notice that data has changed, and it therefore is not queued to be synched.
So on the BP Master Data, you can add a space onto the end of the name, and then immediately delete it, thereby causing the "OK" button to change to "Update". This will force the BP record into the queue to be synch'd and the next time the synch runs it will synch that BP, including it's new pricelist assignment.
Also, just to double check that the items whose pricing you are testing do actually have special prices on that pricelist. Sounds obvious I know, but with so many items it can be an easy detail to miss.

Assign price list based on value in Group field

Hi,
Is there a simple way to make the default price list for a customer based on the customer group value when creating/update a BP master data?
i.e..When I create a new Business Partner, I choose group = wholesaler. I want the price list (under payment terms tab) to default automatically to the 'wholesaler' price list.
Purpose of this is so that the new business partner gets the correct pricing as per what i have set up under price lists/volume discounts etc...
thanks

Dear Maeve Cahillane,
As per your expanation you want to assing the Price list to payment terms.
if you 10 customer groups and you want to assing the your payment terms to 4 of them so you cant do this for that you need to creat 4 payment terms base on customer group.
The best and simple way you creat the your price list base on customer group, for that you may be use factor fuction.
by way of FMS you can refresh Customer Master> payment terms Tab > Price List.
my it help you.
Regards
MANGESH PAGDAHRE.

Generating a Price List Report

Hi
Currently we are working for the retail sector where we need to maintain history of changes made in the price list. Can any report be generated in SAP for giving us a history of the price list with the dates on which such changes in price list has been made. I have explained the above query in detail below with a scenario.
Scenario :
Date     Price List      Item Code       Item Name     Price
1-May-08          1         HB       Handle Bar     100
20-May-08          1         HB       Handle Bar     105
2-Jun-08          1         HB       Handle Bar     108
Is a report as above possible to be generated in SAP for viewing the changes in the price list. Please guys if anybody has some clue on the same throw some light.

Hi,
Item History is in AITM table. You can view the change details of an item in 2 ways.
1. Goto Inventory --> Item Master Data . Select the item for which you want to view the Change in price list. Now Goto Tools --> Change Log. Now you can view the list of changes made to that item. In that window itself Click the button "Show Differences". It will show the Differences between current item settings and the changes made to it (Date wise). Or You double click the button left to Instance. It opens the Item master data screen and show the screen which is earlier to the updation.
2. Write a query to retrieve the data from AITM table.
SELECT T0.UpdateDate, T0.ItemCode, T0.ItemName, T0.AvgPrice FROM AITM T0 Where Condition. Type the condition you want to filter the data from table.
Raja.S

Price List

Hi
I have created a Price List and attached to Busness Partner in "Payment Terms" price list but when i create sales order it does not show rates entered in price list
Thanks

it is because the business partner have had different price list in the special price for business partner window.
Check the price list used in the special price for business partner under module inventory --> price list --> special price --> special price for business partner, is it as same as price list in the BP master data --> payment terms --. price list ?
if not, system will use the price list in the special price for business partner window
JimM

Price List Issue

Hi Experts,
I am preparing Price List for Item Master Data.
I go through procedure as below :
1. Filled Base Price for Item 'A' in Price List.
2. In Spl price for BP selected BP Code '123' and updated price, Set Price List on both header and row level.
3. Same process as '2nd row' for diff. vendor and set diff price, system generate some disc. for that and price shows in price after disc. coloum.
4. Select same Priec list in BP MAster > Payment Terms and in Admin > General > Base Price Origin.
5. Select Price List in form settings on Purchase Order Form.
But now the prb is when i select BP '1234' in Purchase Order and item 'A' in Item No. system does not shows me unit price but when i manually update the price list in form setting then it is updating price in P.O.
I mean i have to update price list manually in form setting every time when creating P.O.
Regards,
Ravi
Edited by: RAVI_JHA_SAP on May 6, 2011 12:52 PM

hi Ravi
Is your B1 system running on Last purchase price last evaluated price or simply by the price list if its by last purchase price then system would pick up the price automatically the last purchased price and if its the second option then the system would pick the price from last evaluated price and if its the third option then my dear friend u would have to define the price of the item once under inventory =price list- double click of the left column and that would open up the complete price list there please put the price and this price would be picked in the marketing forms
Regards,
Manish

Standard Purchase Price List @ Purchase Requisitions

Hi everyone
I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
Our sourcing managers will negotiate prices with vendors. Once these prices are set, any purchase requisition created should default to this purchase price.
Using PIR did not work - maybe some configuration is required.
I do not want to define contracts - because in essence there is no contract.
Can someone help..
Thanks

No, nothing else than standard or moving average price field from material master (depends on price control).
if you want any other price in the PR then you may need to develope an individual solution

Default price list in goods receipt

Hi,
Please let me know how I can change the default price list in GOODS RECEIPT (which is currently "Last Purchase Price")
Regards,

Hi,
The Default price List is specified on the Business Partner Master Data > Payment Terms Tab. The price in the Price List, linked to the Business Partner Master Data will default to the documents. You can also assign a Price List in form Settings.
Kind regards
Carin

Price List for multiple company

Hi,
since we all know that there is a screen to list the last purchase price list while creating a new document,...
i have a requirement to list last purchase price for the item from different company database....
Assume that i have same master in 2 different company database
can any one suggest me in doing this....

hi Frank,
Thanx for ur reply...
I have created the Addon for SAP BO and i had acheived the requirement... here i have one more doubt while doing this... i had listed out the number of companies availble in the SAP BO by using getcompanylist DI API....
the problem is if i give the user id and password of SA.. its retriving me the values... if not its returning zero record count.. what to do for this.... i cant force the client to give user id and password of SA while installing the add on... i am in a deeper trouble for that... could u please give me some valid suggestion so that i can implement it in the add on...
next Q: is there any way to put the values inthe system matrix which is non editable...
this Q is not that much priority since i had achieved the requirement other way round by having user defined matrix ... but if i get the way for this it will help my add on performance much better...
thanx in advance

Tax code and price list not appear automatic

Hi My Dear,
i work in R12.1.1 (solution beacon)
-I assigned tax out classification code to an item from the master item,when navigate to sales order and enter the item,the tax code dose not joined with item ,it should be selected from the LOV
- also I linked the price list to a specific customer and an order type ,when navigate to sales order header and select the customer and order type the price list dose not appear automatic
i should click on the price list field to appear.
thanks

Check the defaulting rules for the order/order line.

Price list based on item group

It would be great to have possibility to set up price lists with different factors based on item groups. Now it can be achieved by setting Period and Volume Discounts. But it doesn't allow to display correct price in Item Master Data or setup rounding.

Hi,
If I understand you correctly, here is the answer:
1. An option of create new price list based on Item Cost. YES
2. Have the ITEM COST as price list. (for AVG and STANDARD items valuation). Not sure what you exact mean. Probably not.
3. For items with valuation FIFO, can consider other price list only for this items, that include the information over FIFO layer. Probably not.
Thanks,
Gordon

Artcile master price list

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