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

Similar Messages

How to upload price for a item in price list using DTW ?

hi all,
How to upload prices of all the items in price list using DTW ?
What are templates used for it ?
Item masters were already created.
Jeyakanthan

Hi
Create two Excel templates 'Items.xls' and 'Items_Prices.xls'
Since you have already imported items, just have the record key and item code alone in the 'Items.xls' . For example:
RecordKey.......ItemCode
1.......................I0001
2.......................I0002
In the Items_Prices template, Fill Pricelist Number fromOPLN and Price of the Item
RecordKey....LineNum......Price
1......................1..............350.00   (Means for Item I001, Pricelist 1 is updated with 350)
1......................2..............300.00   (Means for Item I001, Pricelist 2 is updated with 300)
2......................1..............550.00   (Means for Item I002, Pricelist 1 is updated with 550)
2......................2..............600.00    (Means for Item I002, Pricelist 2 is updated with 600)
In step 4 of DTW, Choose
Check - Update Exisiting Object
Uncheck - Import New Object
This should update the pricelist alone for the items

Item + Lotwise Price List Changes

Hi All,
We are Manufacturing Unit of Lubricants (FMCG). We have OPM manufacturing and each batch have different cost. so price list is defined for each batch based on cost. if the cost vary then new price list will be created or continue to have same price list until any changes in cost. Each batch stock will be stored under lot which is same as batch number. So each lot is having price list and stock is maintaining in each price list. At the time of creating sales order we book it in New price list and Shipment may happen in another 3 or few days. During shipment only we will check for stock and allocate the stock based on FIFO, if we have old stock then we will allocate that lot and change price corresponding to that lot and bill it in that price list otherwise we will bill it in same price.
Eg: Item A is manufactured and having stock in different batch with different price list
Batch 1 - 10 Qty - Lot 1 - Price -110
Batch 2 - 5 Qty - Lot 2 - Price - 100
Batch 3 - 10 Qty - Lot 3 - Price - 120
We book order for 22 Qty at Price 120 - total value is 22 * 120 = 2640
During shipment we allocate stock from Lot 1 - 10 qty + Lot 2 - 5 qty + Lot 3 - 7 qty
So based on allocation we need to update sales order line price as 10 *110+ 5*100 + 7*120 =1100+500+840 = 2440.
during shipment based on allocation we need to change price in sales order line with split up. How to achieve this scenario in oracle
Thanks in advance

There's a standard workflow to reprice the order upon shipment.. Like "Line Flow-Generic", there's another workflow with "line flow-Generic, with Repricing at fulfillment". That should resolve the issue if you associate this workflow to your order type.
Thanks
Gopi

No Price List Line Item in Price List detail page

Hi
I just started with Oracle ON Demand so my question my look silly but I couldn't find solution myself and I have to ask.
When I created Price List and Product now it is time to connect one to another. But, when I went into Price List list page, click a price list name on the Price List detail page and try to click Add in the Price List Line Item section there simply is no such thing on my page. I tried on Product Edit page but wit the same effect. Do I do something wrong or for example there have to be specific field marked or unmarked somewhere? I still work in Staging Environment maybe it is a problem?
Please help.
Thanks

At this time the price list functionality is only available for partner relationship management (PRM). It is on the roadmap to provide this functionality. However, I do not have a release date at this time.

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

Don't see Item in Price List

Hi
I have a problem with OM
I have defined an item in Inventory, and assigned organization, too.
But when i made price list in Order Management, I didn't see that item
Please tell me more.

Hi,
You can refer metalink note # ID 392371.1.. Have you defined any qualifiers ??
From Oracle Price Manager Responsibility please submit "QP: Maintains the denormalized data in QP Qualifiers%" along with appropriate parameters.
Hope this will help.
Regards,
S.P DASH

How to take Profit Center Wise (Customer Line item & fixed assets)?

Profit Center Wise (Customer Line item & fixed assets)
GL Report: S_ALR_87012282 (Profit Center wise GL A/C Line item)
AP Report: S_ALR_87012103 (Profit Center wise Vendor A/C Line item)
Similar for I want customer line item wise and fixed asset line item (profit center wise) report, S_ALR_87012197* this for customer line item wise report but,Here in the dynamic function there but not available in profit center, I need report what t.code available in profit center wise customer line item and fixed asset line item.
Thanks in advance
Selva

Hi Sweta
For obtaining profit center wise receivables/payablees and stock reports, you may need to follow these steps at every period end.
1. Execute F.5D - Calculate Balance sheet adjustment
2. Execute 1KEK - Transfer Payables/Receivables
3. Execute 1KEI - Transfer Assets
4. Execute 1KEH - Transfer material stocks
5. Execute 1KEJ - Transfer Work in progress
For more information, you can read the heading "Balance Sheet Items in Profit Center Accounting" in the below URL.
http://help.sap.com/saphelp_erp60/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
Regards

Is it possible to have price list as a function of say item Property?

Hi, there is a need for our customer to have a price list based as a function of item metal content. For example certain items have 900 grams and others have 750 grams of say copper content. Whenever the price of copper changes or once every month, they would like to recalibrate the price based on copper market price.
The metal contents is not really variable for different products, it is one of possible say 5 sets of values. 750grams, 900 grams, 1100 grams or 3000 grams etc.
The question is should I use items properties say property 64 for 750grams one, property 63 for 900 grams one etc.
If I use the properties, then can I calculate special price based as following function:
ItemPrice=Base Price + ItemPropertyNN * market value of copper
Where Item PropertyNN= item Property 64 or Item Property 63 or Item Property 62 etc. Only one of them will be populated for each produce based upon the metal content.
To summarise : How can I make a price list, a function of item metal content? I thought of above by using item properties, but I still can not make the price list a function of the item property. Is there a way?
Thanks a million!!

Hi,
Item group would be a better way to classify items. Especially for price list. Try it.
Thanks,
Gordon

Frieght condition in item wise & Header wise.

Dear sir,
I have defined a fright condition FRB1 . I have created this condition type as both header wise & item wise in M/06
also selected C for manual entry .
but now when i am giving fright condition suppose 200 in header in distribute value 50 in all 4 line item.
now i want to change in 3rd line item so that time this fileds come gray.
please guide me how i can change this condition in item for one particular line item.

Hi,
If you want to distribute the Freight condition from header input to equal to each line item in item level.You have to tick the item and header condition in frt cond type and tick for group condition.
If you want to change the frt cond in any line item after distributuin of frt in each line item it is not possible as the cond value flows from header level to each item, so you cannot change the same for one particular line item.
So better remove the tick for header and make the codn as item only so that you can add the cond value for which ever line item

Creating a custom Add Item form to a list

I am trying to create a custom New Item form to a list in SharePoint 2013.
I have read a few tutorials and all of them seem to have the same problem.
I can create an application page for my custom New Item form without an issue. However SharePoint always adds in the Add Item table on render to the div id="main''. Therefore the only way I can think to really edit this is via JavaScript.
Is there a better way? Can I manually add the textbox's and associate them with a field- and disable SharePoitn from rendering this for me?

Hi,
According to your description, you might create a custom NewForm page for an existing list.
Using JavaScript to customize the OOTB NewForm.aspx page would be an option, if you want to create a totally new one, Brij's suggestion would be helpful.
To specify your custom form as the NewForm page of that list, we can achieve it programmatically using SharePoint Object Model.
The link below with code demo about
How To Change the Default EditForm, NewForm and DispForm would
provide more information:
http://blog.qumsieh.ca/2009/05/15/how-to-change-the-default-editform-newform-and-dispform/
A thread with similar need for your reference:
https://social.technet.microsoft.com/Forums/en-US/fb18812f-a543-4139-bd0a-331e69e0033d/customizing-new-item-form-for-lists?forum=sharepointdevelopmentlegacy
Thanks
Patrick Liang
TechNet Community Support

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

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

Price list category

Hi all,
Which field will i maintain pricelist category in customer master. Thanks.

Dear etukmma
USE
If a customer frequently orders the same quantities of certain materials, you can use the customer price list for quick information on the customer during a price inquiry. The prices of all list items and the total list price are shown.
Menu path-- IMG-Sales and Distribution Basic Functions-Maintain Price Relevant Master data Fields---Define Price List Category for Customer
First you define Price List.
The customer price list simulates the pricing which would be performed in an order. You can use the customer price list to view prices for a pre-defined list of frequently ordered products and quantities.
fter defining Price List.
Now you create condition tables (V/03) u2013the combination you should select u201C Price Listu201D from Field Catalog
Create Access sequence (V/07)- Combination give the same table which u created in V/03.
Now you create Condition type (V/06) . And assign Access sequence to ur Condition type
Place the create condition type in ur Pricing Procedure (V/08)
and
While creating Customer Master (XD01)- in Sales Area data- in Sales Tab - you will be having option in u201C Pricing /Statistics -
u201CPrice Listu201D u can select if u want to Retail Customer or Tax invoice customer u201C
and
Finally you Maintain Condition Records (VK11) - with created Condition Type-
You can give price based on ur Price List.
Hope this will help you.
Thanks&Regards
Raghu.k

Customer Open Items Document Details

I am building an application for a client for Purchase Card Processing using Visual Studio 2005. I am able to use VS 2003 to create the necessary object to get the Customer List, Customer Details, and the list of Customer Open Items.
I am totally new to SAP, and need some help to figure out my next steps.
1. What call(s) will return an Open Item (Document) given the Document Number, along with the individual line items. With that info I can post a Level 3 transaction and get an authorization code.
2. What is the process to post the purchase card authorization, essentially a payment, back to SAP for the open item.
3. What is the best source for reference details on BAPI?
Thanks in advance for any assistance.

Thanks for the response, but I have already madie it that far... " I am able to use VS 2003 to create the necessary object to get the Customer List, Customer Details, and the list of Customer Open Items.
with the list of open items, I get a Bill_Doc. What calls will return the details of the Billing Document?

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.

Customer wise Item Wise Price List History Report

Similar Messages

Maybe you are looking for