Error-Price List

Hi Friends,
When I try to create Price List, the following error message comes "DBMCconnBase; End Transaction- Error -1 detected, auto rollback flag is off, Throwing exception."
What might be the problem

Your error message is not normal. You can try to restart B1 to see if this problem persists.
If you have add-on, check your add-on by stopping it. If not, log to SAP support ASAP.
Thanks,
Gordon

Similar Messages

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.

Error in QP: Bulk Import of Price List

Hi All,
I am trying to import price list records using the concurrent program 'QP: Bulk Import of Price List'. I am facing one issue in this...below is the error detail:
7164262/PRL/QP_INTERFACE_LIST_LINES//RAGH-L-3 A price break child line must have at least one pricing attribute.
The header and Qualifier records are getting imported sucessfully, the issue is with the line and it's attributes. Below are the fields on interface tables whcih i m populating:
INSERT INTO QP_INTERFACE_LIST_LINES (
ORIG_SYS_LINE_REF,
ORIG_SYS_HEADER_REF,
LIST_LINE_TYPE_CODE,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
ARITHMETIC_OPERATOR,
OPERAND,
PRIMARY_UOM_FLAG,
PRODUCT_PRECEDENCE,
INTERFACE_ACTION_CODE,
PROCESS_FLAG,
PROCESS_STATUS_FLAG,
PRICE_BY_FORMULA,
AUTOMATIC_FLAG,
REPRICE_FLAG
--PRICING_GROUP_SEQUENCE
) VALUES
'RAGH-L-3',
'RAGH-H-3',
'PLL',
sysdate,
NULL,
'UNIT_PRICE',
150,
'Y',
230,
'INSERT',
'Y',
'P',
NULL,
'Y',
'Y'
--0
INSERT INTO qp_interface_pricing_attribs
orig_sys_pricing_attr_ref,
orig_sys_line_ref,
orig_sys_header_ref,
PRODUCT_ATTRIBUTE_CONTEXT,
product_attr_code,
product_attr_val_disp,
product_uom_code,
interface_action_code,
process_flag,
process_status_flag,
PRICING_ATTRIBUTE_CONTEXT,
PRICING_ATTRIBUTE,
PRICING_ATTR_VALUE_FROM_DISP,
COMPARISON_OPERATOR_CODE,
PRICING_ATTR_VALUE_TO_DISP )
VALUES
'RAGH-ATTR-3',
'RAGH-L-3',
'RAGH-H-3',
'ITEM',
'INVENTORY_ITEM_ID',
'CM13139',
'EA',
'INSERT',
'Y',
'P',
'ADS_PRICING',
'COST',
'25',
'BETWEEN',
'30' );
Using the above process I am getting the error as mentioned:"7164262/PRL/QP_INTERFACE_LIST_LINES//RAGH-L-3 A price break child line must have at least one pricing attribute.".
If I am not using the pricing attributes PRICING_ATTRIBUTE_CONTEXT,PRICING_ATTR_CODE, Pricing_attr_value_from,COMPARISON_OPERATOR_CODE, PRICING_ATTR_VALUE_TO I am able to import the line records also.
The script provided by Oracle also uses the same columns in the interface table, kindly help me if any one have any idea regarding this issue.

Hi Luko,
I tried the same script given by oracle, but it is giving me the error as I mentioned earlier. When I am not using the pricing line attributes, it is working fine. The error is coming only when I am passing the pricing attribute parameter(PRICING_ATTRIBUTE_CONTEXT, PRICING_ATTR_CODE, PRICING_ATTR_VALUE_FROM_DISP,
COMPARISON_OPERATOR_CODE, PRICING_ATTR_VALUE_TO_DISP).
I am passing the values as shown below:
PRICING_ATTRIBUTE_CONTEXT-Code fro pricing context i.e PRICING ATTRIBUTE
PRICING_ATTR_CODE-code for attribute i.e. FREIGHT_COST
PRICING_ATTR_VALUE_FROM_DISP-200
PRICING_ATTR_VALUE_TO_DISP-300
COMPARISON_OPERATOR_CODE-BETWEEN
Thanks!

Price List Error in Bill of Materials in relation to SAP Note 1056208

Hi Experts,
I have uploaded the Bill of Materials --both the Header and Lines using DTW successfully but when I try to update the Product Price of the Parent manually in the Bill of Materials, this error occurs:
"Variation between number of price lists and number of price lists for items"
I have also tried running the script provided in SAP Note 1056208 to check if there are any inconsistencies in the Price List records but there is none. The number of records in both tables are the same.
We have 3 levels of Bill of Materials (FG, WIP1, WIP2). I need to update the Product Price of WIP2 first so that its price will appear in the line items since it is a component of WIP1.
I hope you could help me with my problem and I would appreciate your prompt replies.
Thank you very much!

Hi!
In BOM u will find a Orange Color Drop Down Arrow @ Right-Bottom Corner. You have to click on that to generate Price for your Parent based on the Child.
Select the Approp Price List in Header of BOM and in Row Level. Update prices for Child Items, now Follow the above step.

Error while switching from price list while entering the sales order

hi
i am getting this error " App - ont -250271 On line discounting is not allowed ; order type enforces price list"
while switching from price list column
I checked the transaction type and it does not have enforce price list check box checked.
do i have to check some where else?
Regards
sudharshan.

Hello,
Did you fill lines? and after this you want change price list on the header?
Check your price list, modifier and qualifier set-up because it seems that there is a problem.
Regards,
Luko

Price List Uploading - Error

Hi,
I am uploading price list via API and I am getting the error, following is the code:
/* Formatted on 14/05/2012 07:41:34 AM (QP5 v5.115.810.9015) */
DECLARE
v_return_status VARCHAR2 (1) := NULL;
v_msg_count NUMBER := 0;
v_msg_data VARCHAR2 (2000);
v_price_list_rec qp_price_list_pub.price_list_rec_type;
v_price_list_val_rec qp_price_list_pub.price_list_val_rec_type;
v_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type;
v_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type;
v_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type;
v_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type;
v_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type;
v_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type;
ppr_price_list_rec qp_price_list_pub.price_list_rec_type;
ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type;
ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type;
ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type;
ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type;
ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type;
ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type;
ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type;
BEGIN
-- HEADER INFORMATION
--v_price_list_rec.list_header_id := 708;
v_price_list_rec.operation := qp_globals.g_opr_create;
v_price_list_rec.list_type_code := 'PRL';
v_price_list_rec.rounding_factor := -2;
v_price_list_rec.start_date_active := TRUNC (SYSDATE);
v_price_list_rec.global_flag := 'N';
v_price_list_rec.org_id := 101;
v_price_list_rec.orig_system_header_ref := 'HBC1';
v_price_list_rec.name := 'TEST_HBC';
v_price_list_rec.description := 'TEST HBC';
v_price_list_rec.currency_code := 'SAR';
v_price_list_rec.active_flag := 'Y';
-- LIST LINE INFORMATION
--v_price_list_line_tbl (1).list_header_id := 708;
--v_price_list_line_tbl (1).list_line_id := fnd_api.g_miss_num;
v_price_list_line_tbl (1).operation := qp_globals.g_opr_create;
v_price_list_line_tbl (1).list_line_type_code := 'PLL';
v_price_list_line_tbl (1).operand := 10;
v_price_list_line_tbl (1).arithmetic_operator := 'UNIT_PRICE';
v_price_list_line_tbl (1).primary_uom_flag := 'Y';
v_price_list_line_tbl (1).start_date_active := TRUNC (SYSDATE);
v_pricing_attr_tbl (1).operation := qp_globals.g_opr_create;
--v_pricing_attr_tbl (1).pricing_attribute_id := fnd_api.g_miss_num;
--v_pricing_attr_tbl (1).list_line_id := fnd_api.g_miss_num;
v_pricing_attr_tbl (1).product_attribute_context := 'ITEM';
v_pricing_attr_tbl (1).product_attribute := 'PRICING_ATTRIBUTE1';
v_pricing_attr_tbl (1).product_attr_value := '895';
v_pricing_attr_tbl (1).product_uom_code := 'KG';
DBMS_OUTPUT.put_line ('Calling API to Enter Item Into Price List');
qp_price_list_pub.process_price_list (p_api_version_number => 1,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_false,
p_commit => fnd_api.g_false,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
p_price_list_rec => v_price_list_rec,
p_price_list_line_tbl => v_price_list_line_tbl,
p_pricing_attr_tbl => v_pricing_attr_tbl,
x_price_list_rec => ppr_price_list_rec,
x_price_list_val_rec => ppr_price_list_val_rec,
x_price_list_line_tbl => ppr_price_list_line_tbl,
x_qualifiers_tbl => ppr_qualifiers_tbl,
x_qualifiers_val_tbl => ppr_qualifiers_val_tbl,
x_pricing_attr_tbl => ppr_pricing_attr_tbl,
x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl,
x_price_list_line_val_tbl => ppr_price_list_line_val_tbl);
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('The Item loading into the price list is Sucessfull');
ELSE
DBMS_OUTPUT.put_line ('The Item loading into the price list Failed');
ROLLBACK;
FOR i IN 1 .. v_msg_count LOOP
v_msg_data := oe_msg_pub.get (p_msg_index => i, p_encoded => 'F');
DBMS_OUTPUT.put_line (i || ') ' || v_msg_data);
END LOOP;
END IF;
END;
Error:
Calling API to Enter Item Into Price List
The Item loading into the price list Failed
1) ORA-01426: numeric overflow in Package QP_LIST_HEADERS_PVT Procedure Process_Price_List
Please guide me how could I resolve it?

NOW i AM GETTING THIS message:
Calling API to Enter Item Into Price List
The Item loading into the price list is Sucessfull
But it is not appearing on the form.
I have again run the script and get the followin error while there is no record appearing on the form:
Calling API to Enter Item Into Price List
The Item loading into the price list Failed
1) This name is already in use. Please choose another name.
2) This name is already in use. Please choose another name.
Thanks,
Guide me
Waqas Hassan

Price List error

Dear Experts,
When i am clicking on Issue for production then below error is coming..
i am not able to do Issue for Production..
Is this error occurred Because of Posting Period ????
Please help.
Thank in advance,
Santosh.

Hi sir,
Thank you for replay,
My issue get solve sir.
Thank you for clearing me the issue is related to Price List not Posting Period.
In my database we have two users but error was came for only one 2nd user
so i check Authorizations of 2nd user that was No Authorize so make it read only
& issue get solve!!!
Thank you,
Santosh.

Error in Price List

Hi EveryOne,
When Creating Price List In MasterData in Easy Access iam facing a problem,the navigation is as follows
EasyAccess-MasterData-PriceList-Create PriceList.
After assigning all the field in the price list there is a error displayed "No BusinessPartner with Billing Data was Determined".
Iam unable to over come with this Problem.
Suggestions will be Appreciated .
Regards .
Ram.

Ram, please mark this topic as solved so it can be used by others. You can close this topic by assigning points. For more details have a quick look at this weblog underlining the importance of assigning points and reusability... https://weblogs.sdn.sap.com/pub/wlg/732. [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] Thanks, Tiest.

Message 3506-9 Price List Error - Please Help

Thank you in advance for your help - here is my question:
I am attempt to make a new price list using the following under Modules:
Inventory --> Price Lists --> Price Lists
When on the Price Lists Form, I right click on the last row and click on "Add Row". I then add my new price list name, my Base Price List (same as the price list name), my factor (1), and my Rounding Method (no Rounding). I am also using the "Update Entire Price List" option so I go ahead and click on "Update".
Unfortunately, the next screen I receive is labeled as "Price Lists" and shows an error message as follows:
"Variation between number of price lists and number of price lists for items [Message 3506-9]"
I have checked the number of Distinct Price Lists in ITM1 and there are four. My current number of Price Lists in OPLN is four. I do not understand what is causing this message and why it is preventing me from adding another price list. Thank you for your advice on what this message means and if there are any solutions.
Here is my SAP version information:
SAP Business One 2007 A (8.00.177) SP:00 PL:38

Hi Jeff Olmstead,
We have investigated on the issue.
This error message is related to price lists. Have you recently imported
price lists or items into Business One?
The problem is that the number of records in OITM does not match the
number of records in ITM1. For every record in OITM
there must be records in ITM1 according the number of price list in B1
E.G. if I have 20 items and 10 price list I should have 200 records in
ITM1. This situation can happen during import data from external
application and not directly from B1.
Please run the following queries to locate the problem:
This will give you the number of items in your system:
SELECT Count(T0.ItemCode) FROM OITM T0
This will give you the number of price list in your system:
SELECT Count (T0.ListNum) FROM OPLN T0
Multiply the result of the two queries.
This should match with the result of the following query:
SELECT Count(T0.ItemCode) FROM ITM1 T0
If this does not match this means that not all items are linked to all
price lists, which in turn will not allow you to create or update
an existing price list.
There are 3 diffarent scenarios that can caouse this problem -
1. Items exist in OITM and does not Exist in ITM1:
To locate these items please execute the following query to find the
items that are not linked.
       SELECT T0.ItemCode as 'OITM', T1.ItemCode as 'ITM1'
       FROM OITM T0
       LEFT OUTER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
       WHERE T1.ItemCode is NULL
If you enter a price into the master data the link will be created. You
can also enter the price in the pricelist.
2. Items exist in ITM1 and does not Exist in OITM:
To locate these items please execute the following query to find the
items that are not linked.
       SELECT T1.ItemCode as 'OITM', T0.ItemCode as 'ITM1'
       FROM ITM1 T0
       Left JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
       Where T1.ItemCode is NULL
3. Items do not Exist in in all price lists (Records are missing in
ITM1):
To locate these items please execute the following query to find the
items and price lists missing from ITM1.
      select itm1.itemcode,
           itm1.pricelist,
           a.listnum,
           a.itemcode,
           oitm.createdate
      from   itm1 right join
            (select itemcode, listnum from oitm, opln) as a
           on itm1.itemcode+ convert(nvarchar, itm1.pricelist) =
a.itemcode+ convert(nvarchar, a.listnum )
           inner join oitm on a.itemcode = oitm.itemcode
             where itm1.itemcode is null
             order by 5,1, 4,3
If the query retrieves any results, please contact your Support Center.
Hope this helps.
Best Regards,
Summer Ding
SAP Business One Forums Team

Price List Update Error through DTW

Hi Experts,
    I am importing Price List in SAP B1 9.0 PL6 but it gives me error "This Entry Already Exist in the following Tables(ODBC-2035) 65171"
    I ready on SCN but not get proper solution.
    Can anybody can help me...
Regards,
Sandesh Shinde

Hi Sandesh..
In SAP Business One Data Transfer Workbench after Version 2004, the PriceList or PriceListName column is not required in the Items_Prices template.
To comply with other item templates, SAP Business One Data Transfer Workbench uses the field LineNum to index the sequence of the price list.
The LineNum starts from '0' which indexes the first Price List in the database.
Using the # column(Red selection) in the screenshot below the LineNum is the # number minus(-) 1. For example, 0 for Base Price, 1 for the Discount Purchase Price and so on. Following this logic, please note that in this example the LineNum for New Price List02 is 6.
To update a pricelist you need to enter the PriceList LineNum in the LineNum column. If the PriceList or PriceListName column is present, data should not be entered in the column.
Example:
An update is required to the price lists "Base Price" and "New Price List02" from the screenshot above. The update requires the Currency set to "GBP" and Price set to "10" for Item A00001 in both Price Lists.
Set the data file Items_Prices as follows:
ParentKey,LineNum,Currency,Price,PriceList
ItemCode,LineNum,Currency,Price,PriceList
A00001,0,GBP,10
A00001,6,GBP,10

Error in price list API to Update PLL: "QP_ITEM_NOT_VALID"

Hi,
while updating the OM price lists lines using the API QP_PRICE_LIST_PUB.Process_Price_List, I am getting following error message for some of the items : "QP_ITEM_NOT_VALID".
I tried updating the price manually for these errored items from front end and it gets successfully updated.
I checked the error on google and metalink but could not find anything.
Need help in this regard.
Thanks
Imran

Hi Imran
Sorry if I am asking you to check same thing - but this would be responsible in 90% cases:
Order Management -> Setup -> System Parameters -> Values
For your operating Unit, search for the organization name against "Item Validation Organization"
In this organization, check your item. Make sure that item is "Active" in this organization.
Please confirm results after this.
Regards
Varun

Unable to Edit Price Lists in Advanced Pricing Vision Instance

Hello I have a new Vision Instance for 12.1.3 and when I switch responsibility to Oracle Pricing Manager Vision Operations I am unable to edit and of the price lists or modifiers that are in the system by default. any suggestions on what I need to update as I have not run into this before in previous Vision instances

this was the solution to this issue
Solution
1. Be sure to set the following profile option values at user level
a. QP: Pricing Transaction Entity = ORDFUL and save.
b. QP: Source System Code to 'Oracle Pricing' (if not already) and save.
2. Responsibility: Order Management Super User (or equivalent)
3. Navigation: Pricing > Price Lists > Price List Setup
4. Open the price list: XYZ CHARGES
5. The form will now open without error, and changes will be accepted

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

How to use QPXVBLK: QP: Bulk Import of Price List?

hi,
i'm trying to create a script for import price lists. i've read that this concurrent program "QPXVBLK: QP: Bulk Import of Price List" is what i need. i've been able to successfully create the script to populate the interface tables:
QP_INTERFACE_LIST_HEADERS
QP_INTERFACE_LIST_LINES
QO_INTERFACE_PRICING_ATTRIBS
but i'm getting an error.
3436374/PRL/QP_INTERFACE_LIST_HEADERS/24934 Cannot perform Insert, as record with orig_sys_header_ref 24934 already exists for the list_source_code .
i figured it has something to do with the ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF and ORIG_SYS_PRICING_ATTR_REF columns.
below are values i'm currently passing.
QP_INTERFACE_LIST_HEADERS TABLE
- ORIG_SYSTEM_HEADER_REF = LIST_HEADER_ID
QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_LINE_REF = LIST_LINE_ID
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
QP_INTERFACE_PRICING_ATTRIBS TABLE
- ORIG_PRICING_ATTR_REF = PRICING_ATTRIBUTE_ID
- ORIG_SYS_LINE_REF = LIST_LINE_ID of parent record in QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
if these are not correct, what values should be passed on this columns?
thanks
allen

hi all,
ii would like to add a follow up question on this.
what fields are required when inserting records into the interface tables for the QP: Bulk Import of Price List?
i've been running some tests and while some price lists are imported with no issues, some are not and some only partial. i'm not receiving any errors on the import which makes this harder for me to debug.
any thoughts?
thanks.
allen

Contract determination on change of Price List Type on Pricing Tab for item

I need to to re-trigger the Contract determination for a document item when the price list is changed. Currently the only BADI i can see this working with is the pricing Badi. The only issue is that I get a linking error when going from no assignment and then changing it so that the item then has a reference to an item on the contract

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Error-Price List

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