ICW -Contract Follow On - List Price

Hi All,
I am new to CRM and Interaction Center Webclient and there is a requirement
to provide a link to the list price value in product details in 'contract follow on', if the list price is "0.00"
Currently the link appears for the list price only if the value is greater than 0.00. If list price is 0 , the field 'list price' is blank for corresponding product id.
The BSP application related to this is CRM_IC and the html page is SoBasket.htm
Could anyone please help as how to populate the list price value, if it is zero instead of displaying nothing.
Thanks in advance
Regards,
Sameena.

Hello, LAC schedules a job that will create the quotations in SRM when the auction comes to an end, if this job fails for some reason the quotations will not be created.
To investigate your problem further you should search for the job that should have been creating the quotations, this job is called BBP_LA_QUOT_<client>_<auction id> and it execute report BBP_LA_BATCH_JOB_SCHED, that if called with the parameter gp_jobtp set to 'QOT' generates the quotation upon the ones made in the auction
Check the spool of this job to see if there is any error.
Regards, Luciano.

Similar Messages

Backend Contract in Vendor List

Hi All,
I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.
I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.
When I create a "describe requirement" shopping cart for the product category and go to the Source of Supply tab I can see the contract reference for the vendor. However after assigning the vendor I get information message
"The price from the contract/info record is determined on ordering "
and have the following information on the source of supply tab
Vendor                   - Vendor name correctly specified
Contract / Item        - Contract nuumber and item number correctly specified
Purchasing Info Rec - Blank which is correct
Price                      - 0.00 GBP the price specified in the contract item is 525 GBP
Per                        - 1 Each which is correct
Is it possible for the price in the shopping cart to be updated based on the backend contract price as standard?
Cheers
Chris

Hi
I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
Priorities
Contract -Highiest priority
Catalog
Vendor Price
Product Price - Lowest priority
Existing Vendor Lists should be considered as well !
Are you getting source of supply like contract /info record entry hope that there no gray. i never tried this..but it is good try..
Source of Supply
cross check vendor list was activated..
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM

List Price Not getting displayed in B2B Webshop Product Catalog

Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJ

What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh

List price for Products

Hi All,
is anyone aware of the List price table which is maintained for products?
Regards
Sidd

Sidd:
Pricing data is spread over all sorts of condition & supplemental tables; there is no single table holding a standard price list.
To get you started, the following is an overview of the CRM table naming convention:
PRICE table names are named CNC*;
Associated SUPPLEMENTAL tables are named CNS*;
Pricing SCALE tables are named CNL*.
Regards,
D.

SAP delivered extractor for list price

Hi: I need to get the list price from R3 to BW. The two tables from R3 are A004 and KONP joined by condition record number.
Is there any built in SAP provided extractors for list price from R3 to BW?
Any help is greatly appreciated!

Function Module is the only methodology for creating DataSources from Pooled or Cluster tables. There is a template Function Module, called RSAX_BIW_GET_DATA_SIMPLE, that you can use along with taking a look at the following document:
[SAP BI Generic Extraction Using a Function Module|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a0f46157-e1c4-2910-27aa-e3f4a9c8df33?overridelayout=true]
As for creating a generic delta, there are only three delta-relevant objects: 1) Time Stamp; 2) Calendar Day; or 3) Numeric Pointer (e.g. Document Number). Here's a 'How to...' guide for creating generic deltas on a single delta-relevant object:
[How To...Create Generic Delta|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33?overridelayout=true]

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Info needed on how to get list price for a given MATNR and pricing Conditio

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi Udaya,
A simple solution to all these kind of problems:
Goto Transation SE16
Table :TSTC
in Tcode :Give A* or V* or anything...and find the relevant transctions and data.
if found useful...reward points.
Regards,
Nisha

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

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Hi,
Could you explain how the List price-VV137 in CE1 table is getting updated in Profit segment???
Thanks and Regards
Sankar

Could you please respond this
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Sankar

YTD(year to date) Sales [List Price/ Gross Sales ]

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Material search by List Price

Dear SAP Guru's
I have a Client requirement. When creating a sales order we can go for list of materials by pressing F4, client requirement is to display List price also along with the other information
ex:
Material Desc Language Material No. List Price
Can anybody through light on this.
Thanks
Rajam

Hi Rajam,
In your case the display would not be easy.
You will have to go for ABAP customization of the serach screen Material by Sales area. This is the only place where you can get the sales area combination and hence relevant price could be picked.
The seach screen change is not big thing, ask your ABAP folks they would know that. Now you would need to tell them that in the result screen of the serach, they would need to add one more column, which would display the price depending upon the sales area and the material. The data would need to be picked for the specific pricing condtion from the pricing condition table AXXX( you need to prvide him the table name which carries the combination of sales area and material number).
The ABAP changes would not be diffcult to do, but you will have to test it throughly for all combination of parameters present in the search parameters.
Ask me if you need more clarifications.
Abhishek

Error in sap crm - List Price not found

Hi all,
I am creating an order for free of charge products that has an item category " free premium item" but when i am trying to create these orders, I get the msg " List Price not found ". however when i create a standard order that has the same item category " free premium item", it gets created without errors and the pricing is there. I looked at the config of both order types the standard order as well as the free of charge order and i also looked at how the item category determination has been configured and then i looked at the pricing procedure configuration. where and what else should i look into to fix the issue?
Thanks in advance,
Preethy
Edited by: preethy on Jan 31, 2008 1:13 AM

HI Muralidhar,
I looked at the note 528161 but does this apply to CRM also? I did not see a table called VKP2 or WVKP in CRM. the note mentioned these tables
Thanks,
Preethy

Internal Sales order not using Price List, Price Showing '0'

Dear All,
In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
Plz Clarify
Thanks
RSM

Hi,
Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
This inventory Org is always within the operating Unit/Business group.
Hence Item Cost defaults in the Item Cost and not the item Price.
If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
iBut yes,upon customization we can still see Item Price in Sales Orders.
Thanks
-Arif.

Unable to read list price in CRM order

Dear Experts
i have a scenario where my client maintained new pricing procedure for which he has maintained a list price?(ZPRC) by using reference condition type (PR00) in r/3
i runned all customizing objects relating to pricing and even runned arequest for dnl_cond_a004 all have been succeslfully downloaded but i am
unable to find condition record for list price(ZPRC) when i am trying to Create an order,but i can able to enter the condition type(ZPRC) manually
couldyou tell me what could be the problem why condition types(ZPRC) are not picked automatically.
Thanks & Regards
V.srinivas

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Can SharePoint automatically remove documents from "Followed Documents" list once the document is deleted?

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SharePoint 2013, I followed a document. It appears in my "Followed Documents" list. Now someone deleted the document I followed. I want the item be automatically removed from my "Followed Documents" list. How to
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Hi Sindy,
According to your description, my understanding is that you want to automatically delete the following documents links after the documents are deleted.
I tested the same scenario in my environment, and I got the same results as you got.
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ICW -Contract Follow On - List Price

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