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

Similar Messages

CUSTOMER RELATED PRICE LIST

hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
ravi

882910 wrote:
hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
raviRavi,
Go to header level-->defaulting rules-->go to price list and check the sequence of the pricelists..from where they are been defaulted..for example i have a rule saying that first it has to check for ship to for a customer to check for price list..if there is one it will default or next i have from order type..if in order type i have defined one..it will default that proce list...so check the sequence...if the order is same as above go and add price list in your customer ship to location..
HTH
Mahendra

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

Price list (customer specific)

Hi all,
I've been working on a query to create a price list on customers including discount by group
Looks like this :
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T5.Discount FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
INNER JOIN OSPG T3 ON T0.CardCode = T3.CardCode
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum
INNER JOIN OSPG T5 ON T5.Discount = T5.Discount
WHERE T3.CardCode='[%0]' and T4.ListName= '[%1]'
AND (T1.Price >0)
However if i select a customer and price list, the result is empty.
When i remove " WHERE T3.Cardcode='[0%]' it shows the result of all customers and all of there discounts.
I'm not quite sure if the T3.Cardcode make it looking into the OSPG column, because there are no articles in that one, just discounts.
Do i miss something (probably)
Thanks in advance !

Hi
Try this:
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T3.Discount
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode AND (T1.Price >0)
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
LEFT JOIN OSPG T3 ON T0.CardCode = T3.CardCode AND T3.CardCode='[%0\]'
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum and T4.ListName= '[%1\]'
Thanks,
Gordon

IStore: Customer account sites with multiple price list

Hi,
We have an account with many sites, each site uses different price list. Say 1 site uses FR price list other uses GR price list.
Users are suppose to use specific price list only. How can we have the users use their specific price list.
Thanks in Advance

Hi,
For iStore you can setup specialty site based price lists and/or customer account level price lists.
To setup the customer account level price lists -
Set the profile option "IBE: Use Customer Account Price List" at the site level to Yes.
Link the customer to the price list -
1. Login to Oracle Forms and select Receivables Manager responsibility.
2. Navigate to Customers > Standard.
3. Select an account based on Customer Name, Account Number, or Organization Number.
4. Press the Find button and select an address from the popup window; select Ok.
5. Select the Order Management tab.
6. Enter the appropriate price list in the Price List field, and save the form.
7. Bounce the middle-tier and Web Cache servers.
Reference:
Oracle iStore Implementation and Administration Guide Release 12.1 (Part No. E13575-06)
Chapter 10 Implementing Pricing
Page 10-21
Section Implementing Customer Account Price Lists
OR
You can setup modifiers for Customer (ie Customer Name) and Store (Minisite_ID) on the price list(s)
For this setup you would need to set both "IBE: Use Customer Account Price List" and "IBE: Use Price List Associated with Specialty Site" to No.
Thank you,
Deborah
Edited by: user702249 on Apr 10, 2013 6:56 PM

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

Customer specific price maintanance

Hi experts,
we already maintained one base price for customers on price group base. Again my client want to introduce Customer specific price (how shall i maintain) Is there any condition records maintance for these customers, pls guide me how to proceed.
Meera

Hello,
the combination of fields for which it is possible to insert a price, depends on the access sequence assigned to the condition type.
For example access sequence PR00 allows to insert prices with combinations:
Customer/Material
Price List Type/Currency/Material
Price List Type/Currency/Material
Material
Best rgards,
Ivano.

Set Default Price List for a BP

How can we set a default price list for business partners of type customer?

RIcky, Whatever you set in the PaymentTerms->list is the default list for that customer.
If you want default for all customers perhaps to make it easier while you create a new customer, I would just pull up a customer right click and duplicate. Hopefully you have original customer's price list there.
Admin->SystemInit->Document Setting has default Base price used for profit calculations.
It is little dangerous to assign default price list to all customers, as by mistake, they may end up getting discounts they are not supposed to get!

Multiple Price List

Hi,
Can we have multiple price list customer site wise in iStores. Please provide your inputs and share relevant links or documents if any
Thanks

Hello,
We have the profile option to allow customer based price list pricing -
IBE: Use Customer Account Price List -
Implementing Customer Account Price Lists (see full details in the documentation link http://docs.oracle.com/cd/E18727_01/doc.121/e13575/T349071T350278.htm#2657210)
Use the following steps to implement customer account price lists:
Step 1 - Set Profile Option
Step 2 - Link Customer to Price List
Step 1 - Set Profile Option
The profile option, IBE: Use Customer Account Price List, controls whether the customer account price lists feature is available to the runtime catalog.
Set at site level to Yes to use the feature. The default value is null, which is treated as No.
If this will not meet your requirements, then please provide more details.
Thank you,
Debbie

Customer master list report

Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
Devendra

Hi,
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit

Customer wise Item Wise Price List History Report

Hello Experts,
My Customer Wants the Customer wise Item Wise Price List History Report
Dixit Patel

Dear Dixit,
SELECT CardCode,ItemCode,T0.DocDate,DocNum,Price FROM RDR1 T1
INNER JOIN ORDR T0 ON T1.DocEntry=T0.DocEntry
ORDER BY CardCode,ItemCode,T0.DocDate DESC
Is this will be enough?
Best Regards,
Hendry Wijaya

List Customer master Filelds (URGENT)

Dear All,
Can you Please provide the list of Customer master fields in one Place.
Please Do the Needful (IT IS URGENT)
Regards,
Vinay

Hi
Do the following.
Go to SE11 and put below tables one by one
KNA1                               General Data in Customer Master
KNA1VV                             Customer Master View KNA1 KNVV
KNAS                               Customer master (VAT registration numbers
KNAT                               Customer Master Record (Tax Groupings)
KNB1                               Customer Master (Company Code)
KNB4                               Customer Payment History
KNB4_AEDAT                         BW FI: KNB4 Extraction using AEDAT
KNB5                               Customer master (dunning data)
KNBK                               Customer Master (Bank Details)
KNBW                               Customer master record (withholding tax ty
KNC1                               Customer master (transaction figures)
KNC1_AEDAT                         BW FI: KNC1 Extraction using AEDAT
KNC3                               Customer master (special G/L transaction f
KNC3_AEDAT                         BW FI: KNC3 Extraction usign AEDAT
KNEA                               Assign Bank Details and Payment Methods to
KNEX                               Customer Master: Legal Control - Sanctione
KNKA                               Customer master credit management: Central
KNKA_AEDAT                         BW FI: KNKA Extraction using AEDAT
KNKK                               Customer master credit management: Control
KNKKF1                             Credit Management: FI Status Data
KNKKF2                             Credit Management: Open Items by Days in A
KNKKF2                             Credit Management: Open Items by Days in
KNKK_AEDAT                         BW FI: KNKK Extraction usign AEDAT
KNKO                               Assignment of Cost Est. Number to Config.
KNMT                               Customer-Material Info Record Data Table
KNMTK                              Customer-Material Info Record Header Tabl
KNMT_REF                           Test - Search Help for KNMT
KNOB                               Assignment of Cost Est. Number to Config.
KNVA                               Customer Master Loading Points
KNVD                               Customer master record sales request form
KNVH                               Customer Hierarchies
KNVI                               Customer Master Tax Indicator
KNVK                               Customer Master Contact Partner
KNVL                               Customer Master Licenses
KNVP                               Customer Master Partner Functions
KNVS                               Customer Master Shipping Data
KNVT                               Customer Master Record Texts for Sales
KNVV                               Customer Master Sales Data
KNZA                               Permitted Alternative Payer
You will get all the needed fields.
Hope this helps. reward if helpful
kind regards
sandeep

Query - Price list report by Customer

Hi,
Can I please be advised on Query to obtain result = when reporting on a specific BP customer and to list items with applicable price (as per assigned price list).
eg. Customer A (assigned to Pricelist 1)
- item X $100.00
- Item Y $150.00
(above prices display only pricelist 1 item pricing)
thks and I appreciate any assistance given.
regards
Kelly

Hi, Kelly
You can display item description within result and set parameter option to choose BP. But there is no method to limit the option to Customer only for now.
Just refer the following query.
SELECT T2.[CardCode], T2.[CardName], T1.[ItemCode],T3.[ItemName], T0.[ListName], T1.[Price] FROM OPLN T0 INNER JOIN ITM1 T1 ON T0.ListNum = T1.PriceList INNER JOIN OCRD T2 ON T0.ListNum = T2.ListNum INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode WHERE T2.[CardCode] =[%0]

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 PM

Are 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

Usage of price group in customer master

Hello ,
I have a business requirement like this:
The price group field is used for different discount rates for the customers There are 2 types of customers wholesale and retail. I am not sure of the usage of price groups in customer master to use for the discount for the customers
Thanks and Regards,
Vimala.K

Hi
Price group is a field Where you can group certain customers under one umbrella
Suppose if you have 3 price groups say price group1 price group2 and price group3
Say there are 10 customers A to J
You are assigning customers A to D in price group 1
You are assigning customers E to G in price group 2
You are assigning customers H to J in price group 3 in their respective CMRs
Price group can be added as filed in pricing condition table and you can maintain condition records for them
In VK11 the table with price group 1 is maintained discount of 5 %
In VK11 the table with price group 2 is maintained discount of 6 %
In VK11 the table with price group 3 is maintained discount of 7 %
So in sales order the customers A to D will get 5 % discount and customers E to G will get 6 % discount and customers H to J will get 7 % discount
Regards
Raja

Customer Master Price List

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