Customizing BCC UI IN ATG 10 SKU PRICE LISTS TAB

we are working on migrating application from ATG 9 to 10. In our existing implementation we are using pricelists for pricing. we have multiple price lists and sale price for a price list was created by extending the Price item descriptor.
And we have customized the UI under SKU price lists tab to display the SKU sale price.
Now in ATG 10, due to flash based UI, the sale price column is not visible. How to customize UI to display the sale price under pricelists tab in SKU section.
Any alternative design is also helpful.
Any help is appreciated.
Thanks.
V@su

You may not want to revisit your price item customization at this point, but you could probably eliminate your customization and the need to customize the Flex UI if you used a sale price list. ATG has always had full support for sale pricing in the SKU-based pricing calculators, but did not have full support for sale pricing in the price list calculators until recently (I think 10.0). With the new out-of-the-box features, you'd store sale prices in separate price lists and assign two price lists to every user, one for list prices and one for sale prices.
I was going to refer you to the Commerce Programming Guide, but the section about implementing sale pricing with price lists has not been updated to match the code. The manual tells you to do things that ATG has already done for you. For example, there is now a salePriceList property defined in the user profile, and the comments in ItemPricingEngine.properties that you can edit to turn on price lists have been updated with the necessary calculator for sale pricing.

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Price list assignment to customer

Hi,
I have created a customer in Order Management but by default price list coming with some value. But I want to assign my own price list to my customer. Can anyone provide me solution for this.
Thanks
Bharat G.

starter wrote:
hi luko,
I have created a price list and customer. But not added order type and price list to the customer. I have just created profile class for credit limit and assigned that profile class to the customer what I have created. Now I want to assign that order type and price list what I created to my customer. But Iam unable to do that. My actual requirement is When Iam doing sales order with my customer I have to get default order type and price list for it. But Iam unable to get them by default. By default some other value is populated in price list field. So I want to populate order type and price list as per customer.
Regards,
Bharat G.That is what luko has said..if you wanna know..from where the order type and price list are been defaulted...
you have to visit the defaulting rules..so that we can figure out the sequence for ordertype and pricelist..
If you are still confused..just try and add your price list and ordertype for your customer in ship to location..
just give a try:)
HTH
Mahendra

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

Price list type at item in CRMD_ORDER

Hi,
I need to change the price list at item level in CRMD_ORDER. Can you please help me in finding out the right BADI.
I have used BADI "crm_cond_badi" which is at item level but the header price list ( coming from customer master data) is overwritting this item price list. Any suggestions.
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Any suggestions.
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Ashu

Is there an API or Open Interface to convert Price Lists?

Hi,
Is there an API or Open Interface to convert Price Lists?
What are the additional setups needed to do implement Price Lists ?
Im new to Advnaced Pricing and Order Managment.
Thanks and Regards,
MPH

There is the Price List Setup API (QP_Price_List_PUB.Process_Price_List) which you'll find details for in the Order Management APIs manual and the Price List Bulk Loader which is detailed in the QP user guide plus there's lots of good info and example scripts on My Oracle Support.
Apart from qualifying your price list header as per your business requirement (in other words, restricting its use to particular OUs, customers, products, order types etc.), in the simplest case the price list itself can be just a simple list of discrete items with their associated prices. However, you may also need to consider:
<li> Multicurrency - do you want to have multiple price lists, one for each currency, or one price list in a base currency with multicurrency conversions in the background? (the latter being much the easiest to maintain).
<li> Is your business requirement best served by pricing by discrete inventory item codes? by item categories? by pricing attributes? (this being the mapping of some properties of your data to a named pricing attribute, the value being collected from a lookup, entered at order entry, or derived via custom PL/SQL),
<li> Consider using secondary price lists if this allows your pricing information to be structured better
<li> Do you intend to enter a fixed value against each price list line or to calculate a price by way of a dynamic or static formula?
Regards,
Jon

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

On OSX 10.6.8 Mac Mail sent items do not show the Bcc field. Adjusting settings in mail/prefs/viewing/custom/bcc has no affect on Mail, ie Bcc still does not appear on sent items. Anyone got a fix?

On OSX 10.6.8 Mac Mail sent items do not show the Bcc field. Adjusting settings in mail/prefs/viewing/custom/bcc has no affect on Mail, ie Bcc still does not appear on sent items. Yet another example of Mac caring not a jot about the performance of versions of OS and software running on on older hardware. Anyone got a fix by any chance? Oh and fyi I need to see the Bcc in sent items to confirm sent email is attaching to Salesforece - when I see the Bcc I know I can delete it as a copy will be in SForce. Big thanks W.

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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

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

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
Chris

Both 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

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

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

Price list manager

How to use price list manager in our custom java class. my requirement is to get the list price and sale price using the product or sku id .

Hi,
In your custom java file, say MyCustomClass.java:
PriceListManager mPriceListManager;
// generate getter and setter for this
public PriceListManager getPriceListManager () {
return mPriceListManager ;
public void setPriceListManager (PriceListManager pPriceListManager ) {
mPriceListManager = pPriceListManager ;
In the corresponding properties file, say MyCustomClass.properties:
$class = com.package.MyCustomClass
priceListManager = atg/commerce/pricing/priceLists/PriceListManager
Hope this helps.
Keep posting your updates/questions.
Thanks,
Gopinath Ramasamy

Set price list for new invoice

When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line? I want to have the option to use a price list that is different from the customers default.

Hello
If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
Regards
János

Customizing BCC UI IN ATG 10 SKU PRICE LISTS TAB

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