Get the Price

Hi Experts,
I'm an ABAP consultant, new to SD.
Please let me know if there are any Standard Function modules to get the price of a product and its associated Tax or how I can do it.
The scenario: When we create Sales Orders in Va01, for a given material it gets only the Base price. Instead of that i'm supposed get Total Price = Base price + associated tax.
Even if there are any Fm to get just the price or just the tax, it'll help..
Thanks a lot.

Thank you very much all of you for the help.. I have used SALES_PRICE_READ to get the Net Price as well as the Tax applicable.
I have one more doubt:
While using SALES_PRICE_READ I have to pass the WERKS (plant). What is the procedure to get that field.
As far as I know, the default plant is maintained in the Customer Master. I have to get it from the KNVV table for the given customer.
But some said there are different conditions for it. Like getting it from the Sales data and so on...
So can some one please help me out on this..tell me how this is done?
(When we create a Sales order using the Transaction VA01, it takes the Plant. I want to know how to get that.)
Thanks a lot.
Ashish

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How can i get the price by joining StockIn and StockOut inventory (FIFO)

I have 2 example table
First StockIn table
declare @StockIn table (StockID int ,qty decimal(16,2),Price decimal(16,2), tranDate Date , running int)
insert into @StockIn(StockID , qty , Price, tranDate , running) values
(1 , 5 , 430 , '2014-10-09' , 1),
(1 , 10 , 431 , '2014-12-09' , 2),
(1 , 15 , 432 , '2015-02-02' , 3),
(2 , 8 , 450 , '2014-08-05' , 1),
(2 , 6 , 451 , '2014-10-09' , 2),
(2 , 15 , 452 , '2015-02-02' , 3)
Represent item which go into the stock order by date (running column is , run number in stockID order by date )
Second StockOut table
declare @StockOut table (StockID int ,qty decimal(16,2), lineid int)
insert into @StockOut(StockID ,qty , lineid ) values
(1 , 10 , 2),
(1 , 10 , 4),
(2 , 12 , 8),
Represent item which go out the stock . But this table doesn't have price of each item , I want to join this 2 table (join stockID) for getting the price from
@StockIn table by FIFO , into @StockOut table row by row .
I can do this if I dont care about lineid but i need to get the total price (qty * price) of any lineid .
How Can i do this ?
Thanks
This is the Result i expect

Thanks Jason
A Long
>> https://www.simple-talk.com/sql/performance/set-based-speed-phreakery-the-fifo-stock-inventory-sql-problem/
I have try this links but the result give me total stock left in inventory .
But I want a price of each out transaction . So i have no idea to do with this.
Could you give me some example of this logic
>> https://www.simple-talk.com/sql/performance/set-based-speed-phreakery-the-fifo-stock-inventory-sql-problem/ relate
to this example .
IF OBJECT_ID('tempdb..#StockIn') IS NOT NULL
DROP TABLE #StockIn
GO
CREATE TABLE #StockIn (
InID INT,
StockID INT,
InQty INT,
Price DECIMAL(16, 2),
tranDate DATE,
running INT
IF OBJECT_ID('tempdb..#StockOut') IS NOT NULL
DROP TABLE #StockOut
GO
CREATE TABLE #StockOut (
OutID INT,
StockID INT,
OutQty INT,
lineid INT,
tranDate DATE
INSERT #StockIn ( InID, StockID, InQty, Price, tranDate, running )
VALUES ( 1, 1, 15, 430, '2014-10-09', 1 ),
( 2, 1, 10, 431, '2014-10-10', 2 ),
( 3, 1, 15, 432, '2015-02-02', 3 ),
( 4, 2, 15, 450, '2014-08-05', 1 ),
( 5, 2, 6, 450, '2014-10-01', 2 ),
( 6, 2, 15, 452, '2015-10-02', 3 )
INSERT #StockOut ( OutID, StockID, OutQty, lineid, tranDate )
VALUES ( 1, 1, 20, 2, '2014-10-11' ),
( 2, 1, 10, 4, '2014-10-12' ),
( 3, 2, 12, 8, '2014-11-01' ),
( 4, 2, 3, 8, '2014-11-02' );

HT4059 i have an american iPad2 (set to the UK), iOS version 6.1.2, & iBooks version1.3.2 & can't get the price box to be selectable to purchase the book I want to buy from the iBookstore. What am I missing?????

i have an american iPad2 (set to the UK), iOS version 6.1.2, & iBooks version1.3.2 & can't get the price box to be selectable to purchase the book I want to buy from the iBookstore. What am I missing?????

Backup with iTunes. If iTunes is asking you if you want to backup, say yes to that and it will backup your iPad. Have you ever synced with this computer before?
My boilerplate response for anyone that wants to update the iOS.
What you should do anytime that you update the device is to transfer purchases from the iPad into iTunes - File>Transfer Purchases - and you should backup the iPad as well. When you update the update the device, if something goes wrong, you can restore from the backup.
However, iTunes should ask if you want to backup before you update, but just in case create the backup yourself before you update. The backup contains your app data and settings - along with other items - so make sure you backup first.
If you have any other important files, you may want to transfer them to your computer as well, prior to the update.
How to transfer purchases into your iTunes library
http://support.apple.com/kb/HT1848
How to backup and restore from a backup
http://support.apple.com/kb/HT1766

Getting the Price details in demantra

Hi all,
Using demantra version 7.3.1
In demantra data model I haven't configured my price details( from flat file),Besides I had done build model successfully.
Now I have the requirement to show the series like Price ,revenue forecast etc in my worksheet ,So for that I guess we need to update the price in sales_data table field item_price!!!
work around I had tried but not successful,
1.Tried to get the data in biio_price staging table Updated my price in (i_price table ,against sales_date) still not able to get it in worksheets.
2.tried integration interface getting the file file from csv file in local machine and selected the series price ,revenue in data profile import still the data is null.
Please all suggest a work around that I need to get the price data in my worksheet/how to update the base table of demantra sales_data table item_price inorder to make my series work

Hi Sudeep,
1.I had checked the err tables they were clean..
Price_Overide is custom series developed by me to get the price data in,since the price base series is non editable so that I believe we cant bring the data successfully.
2.item_group and location_hq(which is head quarters).
3.When I import my data through list of series (in my case I am trying to use Price_override series) in work sheet for seeing the data but still no data is reflecting.
fyi the export integration profile for data and level profile are working fine!!!
Please do suggest me some options!!
Moreover I have another client requirement( to calculate sales% contribution percentage) I am Having trouble to point summary of total sales inorder to construct my client exp (sales/total sales ) *100 gives the percentage,here I was not able to refer the total sales(summary)
Is there any work around for this,I appreciate your response for this
thanks

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Read this:
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How to get the Price variance report for PO's?

Hi all,
Please help me by giving the exact T Code which gives the price variance for the PO's,which must be
showing the difference between the GR value and the price(std.price) maintained in the material master.
Waiting for your suggestions.
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Mangalraj.S

Hi,
Take an easy way, you can go to the PO with t-code ME23N, at tab page PO history of the item detail, you can find the price variance for the item.
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Why can't I get the price to highlight when I'm trying to purchase a movie?

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Within iTunes?
Quit the application and open it again.
Refresh the iTunes store, and try again.

Trying to get a computer repaired, getting the run around - a plea for help

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I contacted a CS representative and she told me that the only option was to send the unit back for a refund and try again. Apparently there is no inventory system in place to tell me if the computer I originally ordered was even available, or if it had been sent to a different customer. Begrudgingly, I sent the original laptop back and received my refund.
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http://i.imgur.com/t3Qs03e.png
Each and every time I see "Hold for customer information," I place a phone call to the tech support line and ask what they need from me. The first two times I was redirected to the actual people doing the repair, as the representatives that answer the phone couldn't seem to discern what is going on with the repair. Both times, I was told that they didn't need anything from me, that there was a glitch in the system and the hold was accidentally placed. I was told that the hold was removed and that they would begin repairing my laptop immediately. I was content with that answer until I received a phone call last Thursday from someone from billing. This gentleman said that Lenovo wanted $300 to fix the scratched rear LCD cover as it was not covered by warranty. I was stunned. These people had my laptop for two weeks before tellling me that they wanted money from me. I was appalled and told him that there was no way that I was going to pay for it. I had to tell him twice that the unit was not a scratch and dent model, it was a refurbished model. The scratching on the lid is not minor, and the machine does not work as it is supposed to. He said that he would see if he could get the price reduced for me; I said absolutely not. He said that he would see if they would fix it for free out of the goodness of their hearts, and I said fine, do what you can. He promised to call me back and tell me about his findings; I have not heard from him again.
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My case number is A07YFM9.

Hi massmercury,
I want to apologize for your experience here with the service center. I am moving forward to have your case escalated for further review. Please see my private message. I will be your point of contact until our Customer Advocate team reaches out to you.
Best regards,
Bgriffin2
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Bring to the PR the price from Info-Record

Hello experts,
If I am working with info-records that are created automatically when doing the PO with the price of last PO, I would like to bring this price to the PR when doing for the same material and vendor. Is it possible? I only get the price from the info-record in the PO but not in the PR.
Thanks in advance,
Best regards,

Hi,
PLease read the SAP note 311174:
Symptom
You create a purchase requisition and go onto the initial screen of
source determination. Although the system determines a source of supply,
no data is copied from the source of supply. In particular the price is
not used from the outline agreement or the info record. For purchase
requisitions with account assignment the account assignment is also not
copied from the outline agreement.
The same applies for Transaction 'Create Purchase order' (ME25) with
unknown vendor.
Cause and prerequisites
The transfer of data from the source of supply is not planned and only
makes sense in some cases. In particular when you change the source of
supply later the copied data must be changed again. However, at this
time it is no longer clear whether the data was copied from the source
of supply or was entered manually.
Solution
Currently and in the near future there will be no solution.
Best Regards,
Arminda Jack

Get Item price based on Price List

Hi all,
anyone has some sample of how to get the price for an item based on a specified price list, selected by the user, following the SAP's rules for assigning item price?
I've used the GetItemPrice method, but it doesn't need a price list reference and i think it gives back the basic price of the item.
I'm able to get the price list and the item code. How can i get the correspondig price (unit price) for that item?
Thanks in advance.
Nick

Thanks Rasmus,
i've done. I get the PriceList currently selected by the combo box and update the price list used by the BP, and after that i use the getitemprice.
So it should work now, i get the correct prices related to the pricelist selected and i think that using the getitemprice the price that i obtain follows the sap B1 logic in assigning prices.
After that i'm considering to set back the pricelist on the BP to the one that is originally stored in the BP.
Thanks for your help

How can I determine the price of the SO Document during simulation?

Dear experts
I'm trying to simulate SO using BAPI_SALESORDER_CREATEFROMDAT2.
I know that I can use the BAPI to simulate the SO by check the 'TESTRUN' flag like below.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
TESTRUN = 'X'
TABLES
It seemed work, however, I can't get the prospective price of the entered material. I could get the price when I used BAPI_SALESORDER_SIMULATE.
There is a reason why I have to use the 'BAPI_SALESORDER_CREATEFROMDAT2. I want to enter the valuation type of the material - BAPI_SALESORDER_SIMULATE doesn't support that function.
I hope you have the neat solution I expect!!!
Thank you!!!

Welcome to the Apple Support Communities
Open Settings > General > About and see Version. Open Settings > General > Software Update to install the latest version

Where do I see the price of my book?

As the title says, how do I see the price of the book I've created?
Is it the price that is showed when I choose the layout? But why is the price for extra pages showed? What happens if I press the Buy button? Do I get to see the price before I confirm? I don't dare to press ^^
Thanks!
Jonas

Yes it is the price you were shown when you started
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LN

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if i query the same model through Pricing and availability form, to know the price, there is no item found in the LOV
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Requisitioners do not know the price of the items - Work Around Required

Hi,
The users who raise the Requisions at my company, they do not know the price of the items to be procured at that time. To get the prices you need to go through RFQ and quotation cycle which comes after raising the Requisition
So the requests are raised to the Procurement department via emails and consequently the RFQ and Quotation flows are handled manually outside the system. Once the prices are finalized they are placed on the Requisition and the PO Autocreated.
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at one of my clients, implementation was going on
and they had the same issue
the workaround sandeep gave is practicable but if you see the standard way, a requisition is made first followed by an RFQ, quote and finally a PO
But some ppl dont want to go into RFQ to quote cycle
so what we did at that company was that the users raising requisitions unaware of the price entered a zero amount, and some used the list price that defaults from item master.
The buyer who is actually aware of the market enters the price there for that item ..If he is not sure about the price due to any reason, suppose due to unstable market or high fluctuations in price than he negotiated price on phone with thier routine suppliers for years and got the best price.
if purchasing history is seen, it is based on PO
If item price history or average trend is seen,its based on PO
all of the baove is justa work around since you asked for one
well there are other workarounds too
hope this helps youu
Muhammed

Can i get the new iPhone and sell my old iPhone?

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Get the Price

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