BP Price List with UoM Question

Hi,
I have an item with a UoM of 33 and cost price for the 33 units is £34. I entered a price for the BP price list at £34 but it takes this price and multiplies by 33.
Is there a way to make the price list reflect the pack size instead of individual? Otherwise I can imagine us ending up with rounding issues and being out by pennies.

ok so we just have to put with any rounding issues that may occur? In our current system price for purchasing is against the total UoM so it's always spot on and then breaks down the individual price when stock is booked in etc.

Similar Messages

  • Attach a New Price list with already booked Orders.

    hi...
    I want to attach a new price list with already booked orders.
    How it can be done??
    please help...
    Sunita Behl

    Assuming that your order is just booked and not part-shipped etc., the simplest method is to use the mass change feature from the classic Order Organizer to do this as I don't think changing at Order Header level will trigger a cascaded change to the lines (not in 11.5 anyway, you don't mention what release you're on).
    Select the order lines you want to change (presumably all) and assign the new price list name + Calculate Price flag = 'Yes' + new pricing date if appropriate. After this has completed, it's a good idea to change at header level too otherwise any new lines added to your order will still default to the older price list.
    Finally, if you've already acknowledged the order, you might also want to re-acknowledge with the price change.

  • Using DTW to update price lists with ITM1 template

    I'm trying to update prices in a price list using the ITM1 DTW template, but I continue to get an error:  This entry already exists in the following tables (ODBC - 2035) Application-defined or object-defined eror65171.
    Any suggestions?
    Thank you,
    Avraham

    Hi Caroline,
    AtcEntry is correct for the document, this relates to the AbsEntry in OATC, which then in turn links to AbsEntry in ATC1.
    There are a few fields that need to be populated in ATC1:
    AbsEntry
    Line - To be used if more than 1 Attachment
    SrcPath - for the file path
    Filename - for the file name
    FileExt - for file type - i.e. .pdf
    You may be able to configure DTW to import these as a manually created DTW but I suspect that OATC and ATC1 are not open to the Di which will stop it. Coincidently I have been looking at Task Centre to update these but have encountered the same problem
    Regards
    Sean Martin

  • Pull Price from basic Price List

    Hi Experts,
    Could you help us build a FMS to populate item price in a marketing document from the basic price List (price list 1) if the price is blank, not found in the Special Prices and then in the assigned pricing list for a specific customer?
    Let's be more specific with an example:
    Items 1 and 2 are on a Special price List for customer C20000.
    Items 1, 2, 3 and 4 are on Price List Distributor, which is assigned to C20000.
    All items are in the Basic Price List.
    Order placed for items 1, 3 and 5.
    SBO finds the price for items 1 (from Special Price list) and 3 (Price List Distributor) correctly, it works perfectly. However, price for item 5 is blank. In this case, we want to look for the price from the main price list, let's say price List 1.
    The customer can't populate all items in every Price List, as it would be very hard to manage. By the way, Price Lists are entered manually or uploaded, not based on the Basic Price List.
    I hope this is clear. Thanks a lot for your prompt answer.
    Regards,
    Andres

    Hi Art,
    The issue is actually supported by SBO out of the box. You have three types of prices, and the system looks in the following sequence:
    1. Special pricing by BP - Item. This list includes few items with specific pricing agreements.
    2. Price List assigned to the BP (our customer has one by Customer Group, which includes some items with manual pricing and the rest at the regualr Basic Price List.
    3. Basic Price list. The Group Price Lists are based on the Basic Price list with a factor of 1 (or anything you need). SBO automatically populates all items into the Group Price Lists, except for the items that have already a manual price entered.
    The tables that it uses are:
    OPLN - List or price lists
    ITM1 - Prices lists (actual pricing)
    SPP1 - Special pricing (or SSP2)
    In summary, we didn't have to write the FMS.
    Let me know if you have any questions.
    Andres

  • 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

  • Add a Price List based on last purchase price

    Hi!
    I'm working with SAP B1 2005 A SP01 PL39 and I'm trying to add a Price List via DIAPI using this code in VB.net.
    Dim oPriceList As SAPbobsCOM.PriceLists
    oPriceList = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPriceLists)
    oPriceList.PriceListName = "PriceList Z"
    oPriceList.BasePriceList = 0  '// last purchase price
    oPriceList.Factor = 1
    oPriceList.GroupNum = BoPriceListGroupNum.boplgn_Group1
    oPriceList.RoundingMethod = BoRoundingMethod.borm_NoRounding
    oPriceList.Add()
    The problem is when the Price List is added, the base price list changes and becomes "PriceList Z" instead of "last purchase price"!!
    After i try to update the base price list from "PriceList Z" to "last purchase price" manually at Inventory > Price Lists > Price Lists and it works!
    I even tested the code changing the base price list to "last evaluated price"...
    oPriceList.BasePriceList = -1  '// last evaluated price
    ... and it works too! The Price List is added based on the last evaluated price.
    I'm only having problems with last purchase price... why?

    Thanks for the quick response Petr but my problem isn't solved yet...
    As you can read in my first post, i've changed the code and based the new price list on the "Last Evaluated Price".
    This "Last Evaluated Price" isn't in the OPLN table and the new price list (with last evaluated price based on) is added successfully.
    The problem comes when i try to add a new price list based on the last purchase price.

  • 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

  • DTW - selecting a Price List in a Goods Receipt PO

    Hi
    I am looking to use a Price List  with my import of a Goods Receipt PO but am unsure what field name to use?
    Thanks
    Ian

    Hi Ian........
    There is no such field for Price List in GRPO Template but if you want it to be picked up while import you have to set the same in Business Partner Master data either manually or by DTW update and then try importing GRPO.
    Hope this will solve your problem..........
    Regards,
    Rahul

  • Whats the use of assigning price list to site

    hi ,
    Why we assign price list in site (wb01) merchandise category?is that price list the same which i assign in "assign pricing type/reference site to organisational levels" in sales price calculation.explain me whats the use of assigniing the price list in siter(wb01) merchandise category which we will find on the top screen inside the site master
    regards
    krish

    Hi Krish
    Price list are assigned to article through MC at site master, no where else we define price list with article. When you run WPMA to transfer article price to stores, system will look at assigned price list with MC at site master then transfer the price.
    Price list assign at organisational level will help system to find which pricing procedure to be used and which store Net purchase price to be taken for calculation.
    Best Regards
    Swami

  • 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

  • DTW BOM Template - price list missing

    Hi All,
    I am working on SAP 2005 B PL 44. the ProductTrees.csv template (master) that comes with DTW does not show 'PriceList' Column, I want to insert the price list (i.e -1 for last purhcase price) at the time  of BOM header creation. how can I add it? I tried adding a column called 'PriceList' at the end in this template but while mapping it does not show it in the column's drop down.
    Thanks ,
    Binita Joshi

    Binita,
    Since you mentioned last purchase price, I thought you were talking about child item prices. Here are a few points for you to consider:
    1. The Price List field in the header pertains to the parent item and not to child items. A parent item in BOM may not have a last "purchase" price in most cases. It is not that you change it once in the header and all child item prices will change - no.
    2. If you want to change the price list for child items in existing BOMs, use the "update" templates for productTree lines with comment field "Update". I tried it now for an existing BOM and it works even for price list '-1'.
    3. If you to (manually) update the price list in header of BOM it will only display the parent price in the field at bottom as defined in the selected price list. If you want to update the price in that price list with DTW, U can use PriceLists.csv.
    Thanks,
    Ajay

  • Product cost from Price List - PRM

    Hi All,
    I am using the PRM module. My requirement is for a user in the partner organisation to be able to pick a product onto a 'claim' - this can be aby object - and have the price of the product determined by the price list attached to the logged on user's account (a partner account). Is this possible, and if so, which object should I use?
    Thanks, let me know if this is unclear.
    M

    M, my understanding is that the only Product access will be found in 2 areas:
    -     in the Opportunity Product Revenue Related data on the Opportunity (for Forecasting), and there is no Price lookup in that function
    -     in the Special Pricing Authorization object, and there is a Price lookup there … I believe you can associate a default Price list with the Partner Organization … so any User creating a SPA record will be subject to their Partner Orgs designated Price List.

  • Price list for Sales order from KONP table

    Hi
    We have defined different price list with different prices. Is there any table that I can see both price list and price together. I tried table KONP but it's showing me only one price list field i.e. 45. I wanted to see 01 as well.
    Your help and time will be really appreciate.
    Thanks & Regards,
    Niki Shah.

    Hi,
    Use KONV Cluster table by checking condition type and condition document.
    Regards
    ranga

  • Multicurrency price lists

    Is there a way to create a price list in a currency that is different from the local or system currency in 8.8 or 8.81?  If so, how?
    Thank you,
    Avraham Litzman

    you can check this
    Suppose your client using 3 Currency right then make 3 price list name with same currency and now you put price on the currency wise for all item.
    Eg. USD, GBP and INR
    So first you make three price list.
    1.Price list for USD
    2.Price List for GBP
    3.Price List for INR
    and then put different price for all price list with item same item
    Hope it will work.
    Thanks
    Manvendra

  • FC Price Lists

    Good afternoon,
    I have 2 clients who are keen to use "Foreign Currency Price Lists" with SAP B1, but this feature is not available.
    For example, let us say that we have a base price called "Local Base Price". 
    We would like to be able to designate a currency to other Price Lists which use the Local Base Price as their Base Price.
    For example let us say we have a Price List called "Standard Continental Customers".  Our clients would like to be able to Identify the Price List as being an EUR Price List (where the Base List is GBP).
    We can manually change an item within a Price List, but this sets the item as manual, which mean it is unaffected by Base Price changes.
    The customers are getting around this using DTW, but it is time consuming.  Can the system be updated to all FC Price Lists in future?
    Regards,
    Greig

    Hi,
    Hope it won't update the price in the respective price lists when you change the price in the line item of a sale order.Better navigate to Adjust price list window and adjust the price by "Percentage" or "Amount".
    To increase, prefix "+" with the value and to decrease, prefix "-" with the value.
    Then submit the concurrent request.
    Regards,
    Arumugam S.

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