Change Log needed at price list and special prices
Tracking changes made to the price list and special prices by BP is a valuable control function missing that needs to be included in future.
I was told by my Implementation Partner that it is possible to import and update price list by using the Import function that is available in SBO. To do this:
1. From your sales quotation with the agreed prices - export to excel.
2. Change the format to list: Product code, Price list to update, New price, Currency
3. Save the file as tab delimited text
4. Import into SBO using the Administration, Data Import/Export, Data Import, Import from Excel option.
5. Choose Item type to import
6. In the B line, choose Price List Code, the list updates to show only the fields relevant to price list updates
7. Press OK and follow rest of instructions to complete the import.
I found the above to be simple, repeatable and reliable enough to solve my initial question.
Similar Messages
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How to copy Sales Quotaton prices to Price List or Special Prices
We frequently use Sales Quotation to communicate deal price offers to customers. Once these prices are approved, we have to re-type these prices into applicable price lists or special prices.
We are looking for a way to copy these deal prices from Sales Quotation (by Business Partner) over to the applicable price list and special prices?
Please assist?
Jaco de VilliersI was told by my Implementation Partner that it is possible to import and update price list by using the Import function that is available in SBO. To do this:
1. From your sales quotation with the agreed prices - export to excel.
2. Change the format to list: Product code, Price list to update, New price, Currency
3. Save the file as tab delimited text
4. Import into SBO using the Administration, Data Import/Export, Data Import, Import from Excel option.
5. Choose Item type to import
6. In the B line, choose Price List Code, the list updates to show only the fields relevant to price list updates
7. Press OK and follow rest of instructions to complete the import.
I found the above to be simple, repeatable and reliable enough to solve my initial question. -
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, 2015Dear 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 -
Discount Group and Special Prices
Hello Everyone
I have a scenario where by the discount given in both Discount Group and Special Prices needs to work in conjunction.Now at the moment if i give it in both discount group and Special Prices for BP,only Special Price discount is being picked up ie its given precedence over Discount Group.Is there any setting that i need to change to make this work.I have to show the difference in discount elsewhere,so only i need to map this in both discount group and special prices.
Thanks and regards
Raghuhi raghu ram,
Check the wiki page in this link
How is the default item unit price determined in marketing documents?
https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=29524391
Hope it will solve problem.
Jeyakanthan -
Price List and Last Purchase Price.
When a Price List based on the Last Purchase Price is created, we have found that a set of problems arise in companies using u201CGoods Receipt POu201D.
EXAMPLE:
Every article received from their suppliers are enclosed with a GOODS RECEIPT.
After 20 days, the supplier issue an invoice including all the Goods Receipts provided during the corresponding month.
Recall that the company has a List Price based on the Last Purchase price.
But, since the Goods Receipt do not update the Last Purchase Price, all new articles in the database, are kept without a Selling Price, and the old articles are not subject to an updated Selling Price. I enclose a draft to show this behavior.
[http://s2.subirimagenes.com/privadas/previo/thump_1047037compraitem.jpg]
You may note that SAP HELP explains:
1.In addition, two price lists are automatically created and calculated by the system:
- Last purchase price list u2013 the price list is automatically updated when an item enters the stock with its entering price.
- Last evaluated price list u2013 the price list is automatically updated after you run the Inventory Valuation report.
[http://s2.subirimagenes.com/privadas/previo/thump_1047038help-sap-b1-2007a.jpg]
But this does not happen.
Selling Prices are only updated when the corresponding invoice is entered, but this happen too late, since the invoice issued 20 days after by the supplier.
In other words, it does not work properly for the company. The example shows:
1 Goods Receipt PO
2 Item master data with Price calculated alter Goods Receipt processing
3 base Price driven to zero.
If Goods Receipts do not update the last Purchase, is not easy to understand why a Selling Price can be based in the Las Purchase Price.
Our customer and me, think that there is a programming error.
Otherwise, the system behavior has not be properly explained to SAP users.
The described facts happen with SAP 2007A PL 49, and SAP 8 PL 5, both versions properly tested
That we need: That Goods Receipt update the last purchase Price and Price List could be constructed don Item bases cost.Hi Dana,
I'm not sure if this will solve your problem, but, you can create a new price list which is based on the "Last Purchase Price" and set as a factor of 1.65. I'm not sure if the "Last Purchase Price" updates from the Goods Receipt or the PO though?
Does this sound like it might solve your problem? -
How to find list and cost price in MM module
Hi
Can any one help me in how to find List and cost price in MM module for pricing.
thank you.
Davidhi Saquib Khan
Many thanks Saquib Khan for ur reply. Actually iam trying to create a report which displays material number, material description, plant, product hierarchy, cost and list price, based on the selection criteria of a range of materials, plant and also product hierarchy.
If u want to share any information.It would be much better for me.Like iam learning SAP.
thanks. -
Item and uom not on price list and unable to book the order
Hi,
Actually while trying to create a sales order using 'Order Import', facing the below issue and the List Price in the Line Item is NULL.
This is preventing the order from being booked.
ITEM<902986> and UOM<PT> not on US CONSOLIDATED PRICE LIST<Price List>.
The Item is present in the Price list and also the dates are well in past.
Not sure if this a setup issue or issue with the interface program.
Please help me in resolving this issue.
Thanks in Advance.
Regards,
VamseeCheck UOM for this part in pricelist.
-
Change Log Table entries without Dates and How to Delete these entries !!
Hello Experts,
I was analyzing Change Log tables of some DSOs and figured out in some tables we don't have Date Column and some tables with date columns but many entries with "00/00/0000" date.
Any ideas on this ? Any idea how records can get into the table without dates and if SAP provides a safe way to remove them (without dates) ?
Many Thanks in advance, Please help.
Regards,
S. PatelHi Sunil
Date fileds 00/00/0000 means date are blank..that means either you did not get them from source system or the transformation is not mapped.
Do not delete change log selectively, that might affect your delta loads.
Rather delete old change log ...
From DSO administration ---use the main menu to choose Environment ® Delete Change Log Data.
For more information you can check the log below.
Cheers
Anindya -
How to maintain minimum price limit and maximum price limit for a condition
Hello Gurus,
Goodmorning,
How to set minimum price limit and maximum price limit for a pricing condition type where we will do this ?, is it possible to set in VK11 ?
Note- I can see minimum and maximum setting in condition type pricing - in SPRO but not seen anything in VK11 condition record maintaince . so how to maintain in condition record( VK11-Minimum limit price and Max limit price )
Looking for your inputs
Thanks in advance
Regards
Venkathi,
in VK12
select the condition record - goto blue ladder icon
there you can maintain scales
like lower limit and upper limit.
balajia -
Customer interface - sales channel, price list and tax calculation
We need to let third party system to upload new customer information into OFS, but I can't see the above 3 fields:
1 sales channel,
2 price list
3 tax calculation
in the interface tables. The interface tables that I am working on are:
ra_customers_interface_all
ra_customer_profiles_int_all
ra_contact_phones_int_all
ra_customer_banks_int_all
ra_cust_pay_method_int_all
is there other interface table that allow us to set the value of above 3 fields?
we are using 11i.
Edited by: shng on Dec 1, 2010 10:43 PMAre you creating Sales Order with any reference ? In case of ref. , must be User has changed it at Header Level.
Else , it could be due to Authorization Object maintained on that user ID. Kindly coo-rdinate with BASIS Cosultant.
Best Regards,
Ankur -
UI not getting change update when working with LIST and INotifyPropertyChanged
i was trying to know two way data binding. i have simple car class which extend INotifyPropertyChanged for notify the change to update UI. bind List object to few textboxes and notice when one textbox value change then other textbox value not updated. all
textboxes bind to same property. so one's value change should propagate to other textboxes.
this is my code
public class Car : INotifyPropertyChanged
private string _make;
private string _model;
private int _year;
public event PropertyChangedEventHandler PropertyChanged;
public Car(string make, string model, int year)
_make = make;
_model = model;
_year = year;
public string Make
get { return _make; }
set
_make = value;
this.NotifyPropertyChanged("Make");
public string Model
get { return _model; }
set
_model = value;
this.NotifyPropertyChanged("Model");
public int Year
get { return _year; }
set
_year = value;
this.NotifyPropertyChanged("Year");
private void NotifyPropertyChanged(string name)
if (PropertyChanged != null)
PropertyChanged(this, new PropertyChangedEventArgs(name));
This way i bind
Car carTest;
private void Form1_Load(object sender, EventArgs e)
carTest = new Car("Ford", "Mustang", 1967);
List<Car> ol = new List<Car>();
ol.Add(carTest);
this.textBox1.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox2.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox3.DataBindings.Add("Text", ol, "Make");
when run the code then Ford was showing as make name but when change value in any textbox then that change is not shown in other textboxes.
the moment i change this line List<Car> ol = new List<Car>(); to
BindingList<Car> ol = new BindingList<Car>(); then code started to work fine.
My Question
1) what is the difference between List and BindingList class ?
2) can't we use List<> for my situation instead of BindingList
3)
this.textBox2.DataBindings.Add("Text", ol, "Make", true, DataSourceUpdateMode.OnPropertyChanged);
this.textBox3.DataBindings.Add("Text", ol, "Make");
see the above code and tell me what is the advantage of using DataSourceUpdateMode.OnPropertyChanged because i have seen if we do not use this code
DataSourceUpdateMode.OnPropertyChanged then also data change is propagated to other textbox when cursor focus change.I would have thought that'd work with List<t>, in fact I think there must be something wrong in your code there. I can't spot it though.
I recommend use of ObservableCollection rather than BindingList.
The default on bindings is that changes are propagated from the target ( view ) to source ( vm ) when the control loses focus.
If you want to do the equivalent to a keydown event handler in a viewmodel then onpropertychanged is the way to go.
You want to avoid creating bindings in code unless you really really have to, it's way easier to put them in xaml.
Even if your ui is dynamic, you can build xaml and use that to create the ui objects:
http://social.technet.microsoft.com/wiki/contents/articles/28797.aspx
The difference between BindingList and List is, literally, iBindingList.
See
https://msdn.microsoft.com/en-us/library/system.componentmodel.ibindinglist%28v=vs.110%29.aspx?f=255&MSPPError=-2147217396
What probably isn't very obvious is that BindingList fires an event - iirc itemchanged when properties on objects in it change.
Maybe you did something wrong in your implementation of inotifypropertychanged. I must admit, I can't see anything there though.
You don't really need those magic strings since .net4.5 and you also don't need to explicitly implement inotifypropertychanged you could use:
public event PropertyChangedEventHandler PropertyChanged;
public void RaisePropertyChanged([CallerMemberName] String propertyName = "")
if (PropertyChanged != null)
PropertyChanged(this, new PropertyChangedEventArgs(propertyName));
As used in this:
https://gallery.technet.microsoft.com/WPF-Dynamic-Fonts-ad3741ca
If you try that sample you can have:
public class FontDetails : INotifyPropertyChanged
or
public class FontDetails
And you can see it still notifies change successfully to both windows.
Most wpf devs will use observablecollection rather than List or bindinglist.
Observablecollection notifies addition or removal of entries. It can be used to notify an entry has changed, but does not detect change of property. You would have to raise the event in code if you want to tell it an item changed.
Hope that helps.
Technet articles: Uneventful MVVM;
All my Technet Articles -
Change log needed when item Text is changed via a customised tab in PO
Hi all,
In ME21N, ME22N and ME23N we have added a tab CUSTOMERDATA which contains input to enter no. of batches. When ever we enter something, say 1 in the field for no. of batches, this will trigger a FM which will create a batch and update the TEXTS tab at item level with the batch created. This functionality is achieved using the exit EXIT_SAPMM06E_013.
Now the requirement is whenever the TEXTS tab is updated by means of CUSTOMERDATA tab, I can see that some text is added to the TEXTS tab. Now I want to see this in the change log at item level that text is updated.
I can see the change log when i manually go to TEXTS tab and change/add something but not when i do it via the CUSTOMERDATA tab.
Could you please help me how to achieve this.
Thanks in advance!
BR,
Aravind.Ok, looks like you haven't received good replies yet, so here's what you need to do. The difference is that CHANGEDOCUMENT_TEXT_CASE is being called for the application transaction entry but not for your exit-based entry of the texts inside EINKBELEG_WRITE_DOCUMENT. This means that UPD_ICDTXT_EINKBELEG was not set - you need to make sure the field value is set to 'U' for the call.
-
Hello
My question is about special price and depending on the last price a discount applies
Example discount 10%
Customer A no special price for article B 100 so with discount it'll be 90
Customer B special price for article B 70 so with discount it'll be 63
ThanksYou can use the Special Price for BP's
-
Driver Update (Change-logs) MSI-Live Update 6 and Website
I have kinda a request. I am a owner of the Z97 Gaming 9 AC motherboard.
In MSI Live Update 6 I see some updates ready to be installed. The most annoying part is that it isn't notifying the change-logs. Normally I have a rule of (If it ain't broken, don't fix it). Yet some drivers that are update-able, are having my priority. Like a network-driver and audio-driver. And if the changes are adding more efficiency and better overall performance. Then it helps me to make up my mind to either update the drivers or not.
Killer Network Driver (installed : 1.1.47.1058) and now there is a update available to version 1.1.49.1068
C-Media Audio Drivers (installed : 1.00.0013) and now there is a update available to version 1.00.0014)Ask MSI about it as nobody here on the forum will know: >>How to contact MSI.<<
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SD: Site Price list vs Customer price group
Hello Gurus,
Can someone help me on this topic " :
The price list defined in customizing (T_Code OVSI, tab Define price list categories for customers) is used to group site in order to maintain the same condition (percentage or amount) for several sites. The price list could be assigned at site level (merchandise category tab) by merchandise category (WRF6-PLTYP_P). It means that the different merchandise categories could be assigned to different site group.
But when we are talking about customer, we have to maintain the customer list (T_Code OVSI, tab Define pricing group for customers). The customer price group has to be maintained at customer level (KNVV-KONDA). Does it mean that at customer level we can not make the same split (by merchandise category) as it is possible to do it for the site price list? => For the customer, the customer price group is defined for all materials.
Is it correct or do I miss something ?
Furthermore what is the purpose of the Price list field displayed at customer level (KNVV-PLTYP)?
Kind regards
ChrisBoth are not related to material
Price list -pltyp- generally used in giving discounts or surchage based on price list (whole sale/retail price list)
Customer group (konda)/ material group( kondm) also used to divide customers and material in to different group - and in general these are used in fixing base price to the customer- customer group-ex: maharastra/AP/TN
Material group: perishable/non perishable etc..
Thanks
Chidambaram
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