I downloaded a standard price list utilized in the industry however, I am unable to edit same.

I dowloaded a standard price list utilized by builders, electricians etc., however I am unable to edit same. What can I do

To edit a PDF file, you can use Adobe Acrobat XI. Or you can use Adobe ExportPDF to convert the PDF to an editable format (like Word). You cannot edit PDF files with Workspaces (which is the forum you posted in).
Note that not all PDF files are editable - even with Acrobat or ExportPDF.

Similar Messages

Autorization of Sales District and Price List Creation to the User

Dear Experts,
At Present the end user (customer) is sending the request of New Sales District and Price List Creation to SAP SD Consultant and the consultant creates the same in Development Client SPRO through T code OVR0 etc. and then transports the same to Quality and Production Server. This Process takes a lot of time
We want to provide the direct access of Sales district and Price List creation to the user in PRD.
Kindly Let me know what is the best way in which we can handle this situation.
Regards,
Ranjan Singh

Are you sure you want to do that? You will create inconsistencies between the systems which will jepardise future tests. I suggest you just train end-user to do the procedure him/her self. I don't think it costs so much time to transport a couple of requests.

Selection of a price list based on the delivery date of purchase orders

Description of requirement:
One of our customers would like to have the price list selected on the basis of the delivery date of purchase orders rather than on the posting date.
The customer wants to have this feature available by the date scheduled for their go-live, that is January 2nd 2008.
Best regards,
Emmanuel Ruellan

Dear development team,
Is it possible to have the above functionality in a future version?
Best regards,
Emmanuel Ruellan

Standard price list

Hello experts,
Does anybody know if is there a transaction to see the standard price for a group of materials?
Thanks
Laura

Hi Laura
Check S_P99_41000111 - Analyze/Compare Material Cost Estimates for selection with more than one material
Regards
Ajay M

Standard price is showing in the table wrongly.

Dear experts,
When I check in the material master current standard price is "961200" for 1000 units
When I check in the "MBEW" table the amoun is displaying as like this "9612.00"
Although in the table the value is 9612.00 , the right amount is 961200 HUF. It can never be 9612.00 as HUF currency does not have decimals,
Standard price is showing in material master for 1000 units as 961200. But in MBEW table it is showing for 100 units as 9612.00.
Could any body help explain why the system is showing in table for 100 units.
Regards,
Mr.Rao.

Hi,
The system is working as designed in this case.
Please, kindly check the information contained under the notes for a general explanation of this issue:
126857 - Display of amts with correct decimal places in SE16
53206 - Processing of currency fields
It looks a bit strange that the values in the table are different then in the material master, but I can assure you this is only a
way of storage.
I guess you are using SE16 or SE17 to view the table MBEW-VERPR.
Since the currency key for this field is contained in another table T001, the display behaves as described in note 126857 (with two decimal places).
The display in MM03 and in other transactions or reports like MB52 or CKM3 is correct. Therefore, it is not a program or system error, but just a matter of how the system stores and displays the data in the technical database transactions.
If you wish to build a query using these data, please take this way of storage into account and make your own calculations accordingly.
If the decimal places for HUF is defined as zero the table will show a value of price /100. If you choose a currency
with 3 decimal places the value in the table will be price * 10 and so on.
-> Decimal Places for Currency and conversion
Decimal Places     value of price in stored in table
      0                     /100 (Divide 100)
      1                     /10 (Divide 10)
      2                     No Conversion(Standard)
      3                     * 10 (Multiply 10)
regards
Waman

Want the Excise invoices list utilized through the j2iun

I want the list of excise invoices utilized throught j2iun for the respective document number. kindly suggest how to do this.
I have an idea ,
connect the document number to part2 and from there to excise header and CENSTAT = 'C'.
but i am confused with the date options.
Edited by: jay on Jan 9, 2009 7:42 AM

Dear Jay
Go to J1IIN -> Utilization tab (F6). If the excise details figures (BED, ECES etc) are same as the total of Balance Utilization, then excise utilization is NOT yet done for this invoice
But the best way is go to J2IUN, to click the Display Last Utilization Date and Display Pending Invoice and execute.
thanks
G. Lakshmipathi

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

Download an Apple mail lists and converting the post to emlx files

Hello,
its about to get, on the Apple mail lists, posts and converting those to emlx files.
Does someone has experience with this, or is there any tool or script already on the web to do that?
Thanks in advance

The directory layout is pretty simple. You could use wget to grab it all and work on it at leisure. Use Perl scripts to walk through the directories. For the HTML itself, you could use Perl or something like tagsoup to make sense out of it. I suggest just outputting the result into a plain old mbox format and let Apple Mail do the work to convert it into emlx.

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

Price list change according to raw material cost

Dear Experts,
We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
Thanks in advance for your help.
M.Baig

Hi Baig,
It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
Whatever be the method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
You can also have another condition type which is the mark up on this cost.
Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
I you have any concerns, pls lemme know.

HOW TO IMPORT PRICE LIST?

Dear friends.
i am facing problem in importing price list,can u plz help me.
1)i have made price list for certen items , that is ok with factor 1
2)now i wants to update this price list through DTW
3)but as per SAP templete i am anable to update it.
4)i have doubt that, will it update prices,because in temple there is no price as such.
mahesh.

It's much easier to use the built in SAP Business One Import from Excel from the Administration Menu.
Use the following procedure.
Regards,
David
Pricelist Export/Import
Price List Export Files
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Exporting Price Lists for update
Use this script:
SELECT T0.[ItemCode], T0.[PriceList], T0.[Price], T0.[Currency] FROM ITM1 T0 where t0.pricelist = '[%0]'
Select the Price List NUMBER at the prompt. Send this to XL. In XL, amend the columns Price and Currency as required. Depending on the Pricelist which is to be updated amend the column Pricelist to the NUMBER of the Pricelist as defined in the leftmost column on the Pricelist screen (Stock management/Price Lists/Price Lists.
If updating the same Price List as that exported the column Pricelist should already be populated with the correct number.
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Importing Pricelists
Administration/Data Import/Export/Import from Excel
Data Type to Import u2013 Change to Items
In A select Item No.
In B select Price List Code.
C should auto populate to Price According to Price List.
D should auto populate to Price List Price Currency.
Tick Update Existing Records.
Tick Update Accounts in Existing Items.
Click OK.
Select the file as per Price List Export Files above.
The file will then be imported and the relevant Pricelist updated.

PRICE LIST LINE을 DELETE 하는 SAMPLE API

제품 : MFG_QP
작성날짜 : 2006-05-23
PRICE LIST LINE을 DELETE 하는 SAMPLE API
========================================
PURPOSE
Price List Lines을 delete 할 수 있는 API가 있는지 알아보고 그 사용방법
을 이해한다.
Explanation
아래 설명하는 script는 Price List Lines 만을 delete 하는 sample API
script 이므로 고객사의 business needs에 맞게 고객사에서 script를 수정하
여 사용하여야 한다.
Oracle은 QP_LIST_LINES table에 있는 created_by, creation_date 등을 이용
하여 관련된 records를 읽을 수 있는 cursor를 생성하영 사용할 것을 권장한
다.
QP_LIST_LINES table의 list_line_id를 읽어 delete를 위해
qpr_price_list_line_tbl에 전달한다.
참고로 각 1000이 반복될때 마다 commit 하는것을 권한다.
/*$Header: QPPLXMP3.sql 115.3 2001/11/19 18:15:32 pkm ship $*/
Sample script which deletes an existing Price List line and the product
information for the line (Product Information is stored in pricing
attributes table in product attribute columns).
This sample price list does not have any qualifiers or price breaks or
non product-information type of pricing attributes.
This script must be modified by the user such that the
qpr_pricing_attr_tbl(J).product_attr_value column is populated with a valid
inventory_item_id from the instance where this script is run. Also, other user variables are noted within arrows, <>.
Please read the Oracle Pricing User guide (Appendix A & B) to understand
the flexfields and seed data.
-- set environment variables
set serveroutput on size 1000000
set verify off
set feedback off
set echo off
set autoprint off
set arraysize 4
set pagesize 58
set term on
set underline =
set linesize 100
declare
gpr_return_status varchar2(1) := NULL;
gpr_msg_count number := 0;
gpr_msg_data varchar2(2000);
gpr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type;
gpr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type;
gpr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type;
gpr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type;
gpr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type;
gpr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type;
gpr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type;
gpr_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;
K number := 1;
j number := 1;
begin
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(5);
Oe_Msg_Pub.initialize;
DBMS_OUTPUT.PUT_LINE('Debug File = ' || OE_DEBUG_PUB.G_DIR||'/'||
OE_DEBUG_PUB.G_FILE);
--dbms_output.put_line('after get price list ');
/* setup the list_header rec for update */
gpr_price_list_rec.list_header_id := <price_list_header_id>;
gpr_price_list_rec.name := <price_list_name>;
gpr_price_list_rec.list_type_code := 'PRL';
gpr_price_list_rec.description := '<price_list_description>;
gpr_price_list_rec.operation := QP_GLOBALS.G_OPR_UPDATE;
-- delete the price list line rec
gpr_price_list_line_tbl(K).list_header_id := <price_list_header_id>;
gpr_price_list_line_tbl(K).list_line_id := <price_list_line_id>;
gpr_price_list_line_tbl(K).list_line_type_code := 'PLL';
gpr_price_list_line_tbl(K).operation := QP_GLOBALS.G_OPR_DELETE;
--dbms_output.put_line('before process price list ');
QP_PRICE_LIST_PUB.Process_Price_List
( p_api_version_number => 1
, p_init_msg_list => FND_API.G_FALSE
, p_return_values => FND_API.G_FALSE
, p_commit => FND_API.G_FALSE
, x_return_status => gpr_return_status
, x_msg_count => gpr_msg_count
, x_msg_data => gpr_msg_data
, p_PRICE_LIST_rec => gpr_price_list_rec
, p_PRICE_LIST_LINE_tbl => gpr_price_list_line_tbl
, p_PRICING_ATTR_tbl => gpr_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_PRICE_LIST_LINE_val_tbl => ppr_price_list_line_val_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
IF ppr_price_list_line_tbl.count > 0 THEN
FOR k in 1 .. ppr_price_list_line_tbl.count LOOP
dbms_output.put_line('Record = '|| k ||
'Return Status = '|| ppr_price_list_line_tbl(k).
return_status);
END LOOP;
END IF;
IF gpr_return_status <> FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
dbms_output.put_line('after process price list ');
for k in 1 .. gpr_msg_count loop
gpr_msg_data := oe_msg_pub.get( p_msg_index => k,
p_encoded => 'F');
dbms_output.put_line('err msg ' || k ||' is: ' || gpr_msg_data);
null;
end loop;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
gpr_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
--dbms_output.put_line('err msg 1 is : ' || gpr_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
--dbms_output.put_line(' msg count 2 is : ' || gpr_msg_count);
for k in 1 .. gpr_msg_count loop
gpr_msg_data := oe_msg_pub.get( p_msg_index => k,
p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||' is: ' || gpr_msg_data)
null;
end loop;
WHEN OTHERS THEN
gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
-- Get message count and data
--dbms_output.put_line('err msg 3 is : ' || gpr_msg_data);
end;
commit;
--- exit;
Reference Documents
Note 362667.1

Name: Chris Mentch
Region: US/Americas
Contact E-mail: chris.mentch at mentchconsulting.com
Website: http://www.mentchconsulting.com
Time working with BC: 1.5+ years
Programming Languages: PHP, JSP, Javascript, Ruby/RoR, Jquery, .Net (if I have to), SOAP API
Custom BC Client Applications: Integrating custom external applications with Business Catalyst through eCommerce and CRM APIs.
Name: cindy radford
Region: Americas Canada
Contact E-mail: [email protected]
Website: http://.com
Logo: Link to your logo image (no larger than BC standard partner image, I will place this at the top of your listing)
Time working with BC: new
Programming Languages: Cobol and mainframe, starting web development
Third Party API Experience: Cobol
Custom BC Client Applications: None as of yet
Name: eBridgeConnections
Region: Americas, APAC, Europe, Africa
Contact E-mail: [email protected]
Website: http://www.ebridgeconnections.com
Logo: http://www.ebridgeconnections.com/images/ebhome/logo.png
Time working with BC: 1.5 years
Programming Languages: n/a - Back-office integration with 40+ accounting/ERP systems
Third Party API Experience: 20+ eCommerce platforms, CRM (SalesForce)
Custom BC Client Applications: B.C. API integration
Name: OneSaas (www.OneSaas.com) - Cloud Integrations Made Easy
Contact E-mail: [email protected]
Website: http://www.onesaas.com
Time working with BC: 2 yeras
Third Party API Experience: We integrate over 35 cloud platforms with BC. We know every API from almost every system.

Price List including TAX

Hello experts
I have a Price List that includes Tax. At present, if I raise an Invoice, SAP will automatically add Tax to each line however, what I would like to achieve is the following:
1. No Tax should be added.
2. The Price List amount should be worked out backwars as follows:
Tax Rate = 20 %
Item Price in Price list Item001= 120
A/R Invoice line = Item001 Gross = 120, Item001 Tax = 20, Item001 Net= 100
How can I achieve this so the Price List is automatically split into Net + Tax = Price List priice.
The reason for this requirement is that we publish our prices to the public and these include VAT, so we need to end up exactly with the same price as our published price.
Thank you for your help
Robert

Hello Robert...
Believe it or not, I have been thinking about this thread since it was posted - I once implemented SAP B1 for a company who had a veritable walking Tax Standards as their CFO. Everything this fellow discussed somehow ended up as a discussion about taxes! He required a taxation projection similar to what you described - it took us some time but we came to the penny for what he was looking for. So before answering with a rather complicated reply, I think there might be a way depending upon the combination of the answers to the following (not being an expert in British taxation):
A few questions for you:
1. Is the VAT always a set figure of 20% (or can it vary from area to area as it does here in the US)?
2. Is the publication sent to your customers created from SAP B1 (or externally by sales personnel/management/etc)?
3. Do you use the internal SAP B1 Tax Report (or is it exported/manually created)?
4. Does your company have a policy that allows over/underpayments of invoices?
5. How many decimal points do you have on SAP B1 for your product and documents?
6. Are variances allowed by the taxing authorities (or does it have to be penny to penny in sales and taxes collected)?
Still thinking here and might work out some drafts this weekend, depending upon your replies I would work one up.
Regards,
Zal
PS - is this the Robert from the famous thread once posted in 2009 where an SAP person asked if we had seen the latest and greatest in SAP B1 land? I believe that Robert had a real uphill battle getting SAP B1 working in his company because the initial partners did not understand the nominal accounts and other items. If so, I have a funny story to share with you from May (the last time I was in Waldorf Germany - send a note to zalparchem-at-bellsouth-dot-net for that).

Packing List and Price list

Hi ,
Can anyone please let me know how to create packing list?and what is Pricelist , and how can we maintain pricelist ?
Please explain with some simple scenarios.
Thanks,
Kanna.

Dear Kanna,
Packing list is one of the output type in the shipping output process.
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
For output determination in shiiping go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
Price list
Net Price Lists
Use
The net price list allows you to provide your customers with pricing information on materials.
Features
In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
Enter the sales area, the sold-to party and the plant.
Enter the data that influences pricing (such as order type and pricing date).
After starting program SDNETPRO a billing document is simulated and the system issues the result.
Note
The net price list works with the ABAP List Viewer.
You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
I hope this will help you,
Regards,
Murali.

Pull price from second price list

Hi Everyone
We have an issue where one customer wants the price from their pricelist and the price from the standard pricelist.
It's not the same discount on each item so I can't just create a pricing condition for the customer.
So what I was hoping to be able to do is run the Quote as normal using the customers pricelist in the final amount column.
Then on the smartform I was going to write some code to pull the price from our standard pricelist into its own column.
Problem is that I haven't been able to find the tables or how to get from pricelist to material price
Thanks in advance

Hi Jelena
I'm not an SD person so I may be using the wrong terminology or I could have misunderstood how this works
What I mean by price list is when you creating a quote if you go to the header details under the SALES tab there is a box PRICING AND STATISTICS with a drop down box for choosing a different price list. Or you can go to the ITEM DATA under the SALES B tab there is a drop down box for PRICE LIST for the item. Which I thought was where the document got the price for the materials (but I could have misunderstood).
Here we have an option of what we use for a standard price lets call it the US price list
Or we can select a price list for this specific customer lets call it C price list.
I want the document to use the C price list to determine the price for each material.
Normally we have some pricing conditions for a customer discount which we use like so using the standard price list US price list then apply the customer discount conditions to get the net price. Either that or discount can be set for the customer that is applied to everything at the same flat rate. Which I was told was the normal way to do things.
So the document has a unit price then applies whatever kind of discount to get the net price, which both print on the output to show the difference.
Now what we want since this customer buys so many different materials from us and the discounts is in a range from 0 to 20% (i think) for each material. We want to us the price list C in the document apply no flat rate discount and no pricing condition discounts. Then on the output we want to pull the net price from the document as normal. But on the output instead of pulling the unit price from the document (which would be the same as the net price) we want to pull the UNIT PRICE from the US price list. That way for this customer the user entering the quote will not have to add the correct discount % pricing conditions to each material on every quote.
So what I was wanting to do in the smartform was use the material number entered in the document to go get the price from the US price list but I'm having trouble finding the tables which I can do this in.
I hope that clears it up some

I downloaded a standard price list utilized in the industry however, I am unable to edit same.

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