How to have item unit price in BP currency during sales invoice creating ?

Hi all,
is there a way when you keypunch a sales invoice to have the unit price automatically converted to customer currency (as it is done for total amount of the invoice line) ?
Thanks for your help.
Regards

Hi,
Welcome you post on the forum.
You have 2 options at least:
1. Set up a price list for the BP to use the BP currency.
2. Add a Formatted Search to do conversion by formula.
Thanks,
Gordon

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Block item unit price from decrease in a A/R Invoice

Dear experts !
How can I prevent a sales user to decrease an item unit price in an A/R Invoice for a customer for which a special price (based on quantities) was defined. The user can increase the item unit price in the A/R Invoice for that customer.
Thanks for your precious help.

Hi yves,
try below in transaction notification:
if (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
IF exists (SELECT * FROM INV1 T0 INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode and T0.[PriceList]=*2* WHERE isnull(T0.[Price],0) <> isnull(T1.[Price],0) and t0.DocEntry=@list_of_cols_val_tab_del)
          Begin
               SET @error = 30
               SET @error_message =N'Unit Price can`t be different than price defined Price List'
          end
END
Change price list number (bold ) in above query to price list number you want.
you can check price list number using query
Select * from OPLN
- listnum column.
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Invoice Item Unit Price

I need to find the field that has invoice item unit price. I know NETWR is net value, but I am looking for unit price of each item.

Hi Megan,
It should be VBRP-CMPRE and NOT VBRK-CMPRE.
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Unit Price In BP Currency

Hi,
I have done following setup:
Local Curency: INR
System Currency: USD
I have prepare BOM for Sales Item for which i get Product Price from BOM in INR which is obtained in Sales Quotation as unit selling price.
I want to divide this unit price by Current rate as entered in BP currecy rate so as to obtain Unit price in BP currency.
can ay one suggest some solution

What do you mean by
"I have prepare BOM for Sales Item"
"i get Product Price from BOM in INR which is obtained in Sales Quotation as unit selling price"
"I want to divide this unit price by Current rate as entered in BP currecy rate so as to obtain Unit price in BP currency"
can ay one suggest some solution"
May I ask that you explain your question in a bit more detail that is understandable.

How to find the Unit Price of an Item in the sales order for a customer.

Hi All,
I need to know a function module or table or any way by which I can find out the price of an item.ie unit price.
Thanks,
Ashish.

Hi
See table MBEW. The value or price is in terms of UoM that you have in MARA-MEINS (base unit measure). You have 2 diff. prices: variable and standard in function of type (field VPRSV).
Regards
Eduardo
Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM

Warehouse inventory item unit price

Dear All,
would like to ask about a question, hopefully someone can kindly help on this.
in my b1 inventory setting, it use Moving Average, Each warehouse have it own moving average.
there is 3 warehouse, A,B and C. warehouse C is used for receiving the Returned Goods.
there is a Sales Order for Goods1 at $10 issue from warehouse A. and then due to some reasons the Goods1 need to be Returned to warehouse C, it should use warehouse C's unit price (let's say is $3), but it used warehouse A's unit price (let's say is $7 due to using moving average, it is not $10). it only happen SOMETIMES...
i really have no idea when will it use warehouse A price and warehouse C price.
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sorry for so many question, but i really need help because the system consultant really set it up in messy and i cannot get much help from this consultant. i need to trouble shoot each problem for the operation users.
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Dear Tac,
Two issues regarding how to understand Moving Average:
1. The current value of the item in the warehouse will not be changed before any transaction posted to this specific warehouse. It is equal to On Hand x Item Cost (in this warehouse)
2. Any new transaction will be posted based on the item value in the document (such as delivery and return), not related to any current value in the warehouse. The new average will be calculated based on
New Current Value = Existing value + New Value
The new item cost = New Current Value / New On Hand
Hope you got a clear picture
Thanks,
Gordon

How to find the unit price of a Material

Hi Friends,
Please help me in finding the field for Material unit price or How do I calculate the Unit price of a Material.
because in webdynpro screen user will entering only Material number,quantity. for that material I need to find the Unit price and calulate the to total amount like ( quanity * unit price) and put it in total amount column.
For that I require unit price of a material,I have plant,sales org.storage location.
is there any function modules for that?
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Xavier.P

Hi
See table MBEW. The value or price is in terms of UoM that you have in MARA-MEINS (base unit measure). You have 2 diff. prices: variable and standard in function of type (field VPRSV).
Regards
Eduardo
Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM

How do I change unit price to 4 decimal for CUST_PO of Standard PO Styleshe

Hi:
We are currently using the standard "PO Output for Communication POXPOPDF" to print our PO. We like the output except for the unit price. We have the need to display the unit price with 4 decimal places instead of 2.
I am new to XML publisher.
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LS

Hi LS
I think the template for this is not an RTF template where things would have been relatively simple. But its an XSLFO template which is going to be a bit tougher. First you need to open the template and locate the UNIT price field entry. Looking at the version I have its just:
<fo:table-cell xsl:use-attribute-sets="table.cell5">
<fo:block xsl:use-attribute-sets="form_data1">
<xsl:value-of select="UNIT_PRICE" />
</fo:block>
</fo:table-cell>
You can wrap the UNIT_PRICE entry with the format-number function.
format-number(UNIT_PRICE, '#,###,###.####')
You can more info by sraching for format-number on your favorite search engine.
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I have a requirement that they want a form in SP13 that would allow Mobile mode. Supervisor then can sign off the form in mobile mode. Because Document Library form doesn't have Mobile client support so I decided to create this as a custom List
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Hi,
According to your description, my understanding is that you want to create an InfoPath form which supports Mobile mode and e-signature in SharePoint 2013.
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How to set a condition type to inactive/statistical during sales order crea

Hi
There is a manual header condition (Z0L1) in one our pricing procedure which I want to set to inactive or make it statistical during sales order (doc type Z9) creation in some scenarios.
How can I achieve?
Can I use user exit USEREXIT_PRICING_CHECK (Program MV61AFZA) and what code should I write here. Any help would be highly appreciated
Regards,
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Thanks for your replies. Basically this condition type is a manual condition type which will be entered in sales order and then will be available in billing document. But when there is a return order created with reference to that billing document then I want that the manual condition is not deteremined in the return order.
I tried by assigning a requirement to the condition type in pricing procedure but seems to be pricing requirement don't work for manual header conditions. Then I tried to assign a condition value formula and tried to set the value to zero in case of return orders but that also did not work.
Then I also tried to apply the same logic in user exit USEREXIT_PRICING_CHECK in the following programs
LV69AFZZ
MV61AFZA
But still it did not work. Any help would be highly appreciated
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How can I define same Price Conditions for two different Sales Deals ??

I need to define for the same price condition, lets say ZPMP, two different values or condition records, for two different sales deals and the same valid dates
For example, Sales deal 1, ZPMP equal to USD 15 and valid dates from 04/15/08 to 04/30/08.
Another condition record for Sales deal 2, ZPMP equal to USD 20 and valid dates from 04/15/08 to 04/30/08
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While creating condition tables, you have the option to create different key combinations. So if you want the system to take different condition records for different sales deals, there has to be a point of differentiation between those 2 sales deals.
This can be done in one of the following ways:
by giving customer specific prices
by giving material specific prices for a particular customer etc
All this can be defined as different key combinations while creating the condition tables. For each key combination, you can specify different condition records, so that the system is able to pull prices according to the requirement.
But if the sales deals are entirely similar (that is even the validity dates, delivery dates etc are also same), and there is no differentiating factor, then you will have to manually input the prices.
Do get back if you require more clarification. Please reward points if useful.
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Swapna

Unit Price in Item Master Data

Step no.1) At time of Defining Item Master Data we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
Step no 2) I received material by Goods Receipt PO
Step no 3) When I am posting A/P Invoice based on GoodsReceipt PO in invoice the original Master Data Unit price is Reflecting.
Now vice versa I made another Transaction also in Another System.
In Step no 3 it is reflecting the Unit Price of Purchase Order.
Can I know why it gives different Information for same type of Transaction. Does I followed wrong System.
Regards
Narender

Please confirm the following.
Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
Are you copying the PO > Goods Receipt PO > AP Invoice
And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
Pls let me know
Suda

Unit price of finished Product

Dear All,
Can any one tell me,how system calculate the unit price of finished product when we make reciept from production in SAP B1.
Regard's
Hari Narayan

The Actual Production Cost is not derived from the BOM, but from the production order Components tab. It contains originally the lines from the BOM, but they are modifiable. And the system uses these data from the production order and the cost prices of the components at the time of the Receipt from Production transaction (Cost price = Item master data / Inventory tab / Item Cost ). So if you modify the production order, the system can use different components for getting the production cost for different receipts. And may be with different cost prices.
The by-products (the negative quantity components in the production order) have no affect to the actual production cost.

Authorisation for unit price in Sales Order

Hi Experts,
Is there a way to prevent users from being able to change the unit price of an item in Sales Orders? If not directly can anyone suggest a workaround to prevent access to this field? We have noticed recently that on some occasions when users were not able to apply certain discounts they had changed the unit price!
Regards
Geoff

Hi Goeff........
Its easily done by Authorization.
Just unauthorized an user to change the Unit price in General Authorization in sales module.
Or you can disable the unit price column through Form Setting and do not give authorisation to change form settings to that user........
Regards,
Rahul

Unit Price in A/R Invoice

Dear All,
I'm directly creating an A/R Invoice of a Service Type Item. In the Item Master, Price List is selected- Base Sales Price List. But When Creating A/R Invoice, Unit Price is not coming. How does Unit Price come?

Dear Sengupta,
I would like to add that in the item master data you can also choose a different type of item: labour or travel. In that case, you can add a price in the field Unit Price. That means that when you create an ar invoice you will see the unit price.
Please, also note that the labor and travel items are just sales item therefore they cannot be added into a delivery.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

How to have item unit price in BP currency during sales invoice creating ?

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