Import Two Price Lists for one item

Hi all,
How we can import two price lits for one item and how to link it.
For eg.
Suppose Item A is having price 100 Rs today at 11 am
and its price changes to 150 RS at 1 Pm.
how we can do this.
We also want to see the last price of that item.
Reply
Thanks,
Neetu

Neetu,
What do you mean by changing? Does the Item price flactuate throughout the day every day..if so you need to create a routine to import/update the pricelist constantly.
If the 11 am and 1 pm are constant times when the prices change then you can maintain a pricelist for each one of them.
Shooting for a solution without knowing the business background can be a bit wasteful. If you might want to throw some light on the type of business and what the prices are for..
I also see you have posted the same question earlier..Price Updation
I would suggest that you post only one thread for one question.

Similar Messages

Price list for items

Hi
my client's one item is sold at different prices.so he want to use price list.how to alot price in the price list and
whats the procedure for doing.please explain it instead of giving any thread link.
Thanks in advance.

krishna
you have a number of options. it will depend on what your business purposes are
1. you can have different prices for each item and a price list for each. link customers to the price list so that all customers to whom that pricelist applies to will get that price
2. each of these prices could have period discounts, which you could use to give discounts. you could also give volume discounts.
3. in addition to this, you can also set up special prices. in effect, using this, you can have a different price for each item based on each customer.
you could choose either one of this or a mix of these options.
prem

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!

Multiple free goods for one item in standalone CRM

Hi Gurus,
We are trying to implement multiple free goods for one item in standalone CRM.
As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
We tried to set up this in our system. Basically we want to implement the scenario, where a user wants to purchase item A, he should get a prompt for choosing between two free goods B and C.
We did the relevant IMG settings required for Free goods at IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
We also did the relevant item category determination where we have made an entry with
Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
Now we went to create condition records in the path "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
it is giving error "Overlapping validity periods for two condition records".
Please advice, if i am missing something. Thanks in advance for your help.
thanks,
Randhir
Edited by: Randhir Soni on Feb 8, 2010 8:12 AM

Constraints in free goods in R3 taken from SAP library
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This answers your qn Not possible in R3
If you are on Retail scenario this is possible thro bonus buy schemes
But a lot of customizations needs to be done and you need a retail server to do that
Regards
Raja

Reg: Combining two display lists into one list

Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*&      Form F_006_DISPLAY_LIST
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
         V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
         V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
SORT ITAB_OPG BY LIFNR.
LOOP AT ITAB_OPG.
    NEW-PAGE.
* Displaying Vendor Name
    SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
                                             LIFNR EQ ITAB_OPG-LIFNR .
    FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
    WRITE:/2 'Vendor Code:' ,
             ITAB_OPG-LIFNR ,
          40 LFA1-NAME1 .
    CLEAR : LFA1 .
    WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
    READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
    IF ITAB_OPG-BAL LE 0 .
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              171(18) ITAB_OPG-BAL .
    ELSE.
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG-BAL .
    ENDIF.
    WRITE :/(190) SY-ULINE .
* Displaying Line Items
    LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
      V_CNT = SY-TABIX MOD 2.
      IF V_CNT EQ 0.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      ENDIF.
* Selecting Bank Name and Cheque Number
      SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                           FROM PAYR WHERE
                    ZBUKR EQ P_BUKRS AND
                    VBLNR EQ ITAB_DISPLAY-BELNR AND
                    LIFNR EQ ITAB_DISPLAY-LIFNR .
      SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
             T012 WHERE BUKRS EQ P_BUKRS AND
                        HBKID EQ PAYR-HBKID.
      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                        BANKS EQ T012-BANKS AND
                        BANKL EQ T012-BANKL .
      WRITE :/2 ITAB_DISPLAY-BUDAT ,
             14 ITAB_DISPLAY-BELNR ,
             26 ITAB_DISPLAY-BLDAT ,
             40 ITAB_DISPLAY-XBLNR ,
             58(16) PAYR-CHECT ,
             75 BNKA-BANKA ,
            105(40) ITAB_DISPLAY-SGTXT ,
            146(4) ITAB_DISPLAY-BLART .
* Determinig Debit or Credit
      IF ITAB_DISPLAY-SHKZG EQ 'S'.
        V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
        WRITE:151(18) ITAB_DISPLAY-DMBTR ,
              171(18) SPACE .
      ELSEIF ITAB_DISPLAY-SHKZG EQ 'H'.
        V_CREDIT_TOTAL = V_CREDIT_TOTAL + ITAB_DISPLAY-DMBTR.
        WRITE:151(18) SPACE ,
              171(18) ITAB_DISPLAY-DMBTR .
      ENDIF.
      CLEAR : T012 , BNKA , PAYR .
    ENDLOOP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
    WRITE:/125 TEXT-001 ,
       151(18) V_DEBIT_TOTAL ,
       171(18) V_CREDIT_TOTAL .
    WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
    IF V_CLOSE_BAL GT 0.
      WRITE:/122 TEXT-002 ,
         151(18) V_CLOSE_BAL NO-SIGN. " D00K909674
    ELSEIF V_CLOSE_BAL LE 0.
      WRITE:/122 TEXT-002 ,
         171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
    ENDIF.
    CLEAR : V_CLOSE_BAL.
ENDLOOP.
ENDFORM.                               " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*&      Form F_006_DISPLAY_LIST1
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
    NEW-PAGE.
* Displaying Vendor Name
    SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
                                             KUNNR EQ ITAB_OPG1-KUNNR .
    FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
    WRITE:/2 'Customer Code:' ,
             ITAB_OPG1-KUNNR ,
          40 KNA1-NAME1 .
    CLEAR : KNA1 .
    WRITE :/(190) SY-ULINE .
* Displaying Opening Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
    READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
    IF ITAB_OPG1-BAL1 LE 0 .
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              171(18) ITAB_OPG1-BAL1 .
    ELSE.
      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG1-BAL1 .
    ENDIF.
    WRITE :/(190) SY-ULINE .
* Displaying Line Items
    LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
      V_CNT1 = SY-TABIX MOD 2.
      IF V_CNT1 EQ 0.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
      ELSE.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
      ENDIF.
* Selecting Bank Name and Cheque Number
      SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                           FROM PAYR WHERE
                    ZBUKR EQ P_BUKRS AND
                    VBLNR EQ ITAB_DISPLAY1-BELNR AND
                    KUNNR EQ ITAB_DISPLAY1-KUNNR .
      SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
             T012 WHERE BUKRS EQ P_BUKRS AND
                        HBKID EQ PAYR-HBKID.
      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                        BANKS EQ T012-BANKS AND
                        BANKL EQ T012-BANKL .
      WRITE :/2 ITAB_DISPLAY1-BUDAT ,
             14 ITAB_DISPLAY1-BELNR ,
             26 ITAB_DISPLAY1-BLDAT ,
             40 ITAB_DISPLAY1-XBLNR ,
             58(16) PAYR-CHECT ,
             75 BNKA-BANKA ,
            105(40) ITAB_DISPLAY1-SGTXT ,
            146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
      IF ITAB_DISPLAY1-SHKZG EQ 'S'.
        V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
        WRITE:151(18) ITAB_DISPLAY1-DMBTR ,
              171(18) SPACE .
      ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
        V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
        WRITE:151(18) SPACE ,
              171(18) ITAB_DISPLAY1-DMBTR .
      ENDIF.
      CLEAR : T012 , BNKA , PAYR .
    ENDLOOP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/(190) SY-ULINE.
* Displaying Debit and Credit Totals
    WRITE:/125 TEXT-001 ,
       151(18) V_DEBIT_TOTAL1,
       171(18) V_CREDIT_TOTAL1 .
    WRITE:/(190) SY-ULINE.
* Displaying the Closing Balance
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
    IF V_CLOSE_BAL1 GT 0.
      WRITE:/122 TEXT-002 ,
         151(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
    ELSEIF V_CLOSE_BAL1 LE 0.
      WRITE:/122 TEXT-002 ,
         171(18) V_CLOSE_BAL1 NO-SIGN. " D00K909674
    ENDIF.
    CLEAR : V_CLOSE_BAL1.
ENDLOOP.
ENDFORM.                    " F_006_DISPLAY_LIST1
*****************dispaly list 2 ending here*********************
Thanks,
Sankar M

Hi,
Can you post it as two halves ?
Regards,
Swarna Munukoti

How to create price list in all item..?

Hi all,
I want to modify the price list in all items because changing the price. If I have more 100 items, I have got difficult change on SBO one by one, there is not an efficient and need a long time. I used SBO 2005A PL 43.
How to create it fast on SBO? How to create add on module to modify the price list in all items so I modify the price list is faster? I don't know relationship the tables to change the price list on SBO. Please let me know...
Thanks in advance for your help....
Agung

Dear Mr Adrianto,
In the stock module under price list there are different options. It could be possible to change the prices of Parent items according to thier children's prices.
Also, you can use the option: Special prices for BP, if you need to change the prices for on BP.
There is also the discount group if you want to reduce the price of items for the whole group. Please note that you can also increase prices when you use a percentage > 100%.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team

Two LOV queries in one item... is it possible??

Hi,
I have created a list of value in DML form as below-
select pcrs.cost_record_status, pcrs.port_cost_record_status_id
from ptcs_cost_record_status pcrs
But, depends on "pcrs.port_cost_record_status_id" I only want certain values to show on the list.
For example:
--if pcrs.port_cost_record_status_id is 2
--then show status 2,3,4
select pcrs.cost_record_status, pcrs.port_cost_record_status_id
from ptcs_cost_record_status pcrs
where pcrs.port_cost_record_status_id in (2,3,4)
--if status id is 1
--then show status 1,5
select pcrs.cost_record_status, pcrs.port_cost_record_status_id
from ptcs_cost_record_status pcrs
where pcrs.port_cost_record_status_id in (1,5)
Any ideas on how I can have two different LOV in one item?
Thank you!!
Ling

LC wrote:
Hi,
port_cost_record_status_id is an ITEM and it will be retrieved from database when the form is opened.It doesn't look like one (the convention being that page items are prefixed with their page number, and referenced as bind variables using ":").
With respect to the original question above, the LOV query is:
select pcrs.cost_record_status, pcrs.port_cost_record_status_id
from ptcs_cost_record_status pcrs
where pcrs.port_cost_record_status_id in (2,3,4)
and :p1_port_cost_record_status_id = 2
union all
select pcrs.cost_record_status, pcrs.port_cost_record_status_id
from ptcs_cost_record_status pcrs
where pcrs.port_cost_record_status_id in (1,5)
and :p1_port_cost_record_status_id = 1

HT2486 can I have two contact lists on one mac book pro? I need one to sync with my iphone, one to sync with my husband's iphone.

can I have two contact lists on one mac book pro? I need one to sync with my iphone, one to sync with my husband's iphone.

I agree with Chris CA that this is the way I would *expect* iTunes to behave.
When I look at iTunes from my account (my music is in ~/Music/iTunes/ and not available to my spouse's account), I can see in my music library all my rips and my purchases, just as I would expect. I can use Store>View My Account (<myAppleID>) and all is as expected. Home sharing is NOT on.
Doing the same from the other account is not much different, actually. Nothing in the library yet, of course. Store>View My Account (<herAppleID>) also works. I CAN authorize my computer to play her music. I CAN view her iTunes purchases. When I attempt to download the purchases to HER library, though, I get the following dialog box:
Now I interpret this to mean that this computer (mine) will not download from a different AppleID (also mine) for 90 days. Is that [interpretation] correct?

Re:Error while updating Warehouse List for the items in DTW..!!!

Dear SAP Members,
We have transferred the items through DTW but while updating the warehouse list for the items.i got a error message like this:
No. Status Key Reason
1 Updatefailed ItemCode cannot find this object in B1-application defined or object defined error65171
How to resolve this issue.It shows error for 600 records.It is very dfficult to enter manually.Help me on this issue.
With Regards,
Revathy

Hi Revathy,
I suggest you use SQL Server Management Studio. I am not sure which DTW template you are using. All templatesl map to certain tables in B1. You should perfform a select on that table in SQL Management Studio.
It seems like the column that connects DTW Template in excel to the column in B1 Table do not match. Usually you may have incremental numbers in starting sequence in DTW Template, however, it is different in B1. You may need to copy the numbers over to DTW Template.
If you want to do it automatically, you can achieve it through mapping or you could write your own little program that takes data from B1 tables and replace the one in Excel in that column.
If it is one time effort you may just map them manually.
I hope I am making sense to you.
If you want us to try it out, give the name of the template, the content in the template may be few lines.

Bank Transfer file: generate two outgoing files for one pmt method?

Hello Experts,
Two files (header and item) are expected from the hungarian bank for each payement.
It's possible to generate two outgoing files for one pmt method using DMEE tree? If yes, can you tell me how?
If not, there is an other solution? Use a classic program (copy and adaptation) for example?
Thank you in advance.
Amal

Are you sure you need separate files file header and items.
Usually both header and items are placed in the same file. Please reconfirm or get the formats from the Bank.

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

Price history for any item-supplier combination

Can I maintain a price history for any item-supplier combination, so that it defaults while I prepare a RFQ or enter a quotation in the system? If yes, where can I do this?If no, is there any workaround?

I did not get your question
i am assuming that you want to maintain a price history, say for ITEM A from supplier ABC
and you want the price tod efault..which price to default from the history as there will be a list??
You can use supplier item catalog to view pricing hsitory

Price list based on item group

It would be great to have possibility to set up price lists with different factors based on item groups. Now it can be achieved by setting Period and Volume Discounts. But it doesn't allow to display correct price in Item Master Data or setup rounding.

Hi,
If I understand you correctly, here is the answer:
1. An option of create new price list based on Item Cost. YES
2. Have the ITEM COST as price list. (for AVG and STANDARD items valuation). Not sure what you exact mean. Probably not.
3. For items with valuation FIFO, can consider other price list only for this items, that include the information over FIFO layer. Probably not.
Thanks,
Gordon

Price List Base On Item Cost

Dear All,
Do you know how to set price list base on item cost?
Please advice.
Thanks in advance.
Regards,
Lina

You have the option to use Last Evaluated Price. I don't think Item Cost is available to set as a Base Price for a Price list
Suda

QP: Bulk Import of Price List

Hi All,
I encouter this error when i run this CP.
Program Name : ‘QP: Bulk Import of Price List’
Erroring with the following error :
QP_INTERFACE_LIST_HEADERS/SAMPLE_HEADER Invalid Date.
Output :
------Processing Price List Entity--------
-----------Bulk Pricelist Data Loader---------
Paremeters
Entity Name:
Process Id:
Process Type:
Process Parent: Y
Number Of Threads: 1
Number Of succesfully Processed Headers: 0
Number Of Errored Headers: 1
Number Of succesfully Processed Qualifiers: 0
Number Of Errored Qualifiers: 0
Error Details
4766507/PRL/QP_INTERFACE_LIST_HEADERS/SAMPLE_HEADER Invalid Date.
4766507/PRL/QP_INTERFACE_LIST_HEADERS/SAMPLE_HEADER Invalid Date.
thanks,

Please check the date format mentioned for start_date_active
For QP_INTERFACE_LIST_HEADERS, it is VARCHAR2 and should be inserted as a character string in the format YYYY/MM/DD
For QP_INTERFACE_LIST_LINES, it is however a DATE field which means that you can enter a normal date there
Regards
Soumya

Import Two Price Lists for one item

Similar Messages

Maybe you are looking for