Inventory Price Lists Period and Volume Discounts

Hi all
Is it possible to mass import Inventory Price Lists Period and Volume Discounts for all Items?
Kedalene Chong

Hi,
To get correct result, you need to split your existing records in maximum of 1000 records per import. If more than that, you may get incorrect update.
Please check SAP note for updating price list:
903392
- DTW_How to set PriceList field for the Items_Price object
Thanks & Regards,
Nagarajan

Similar Messages

Period and Volume Discounts

It is unfortunate that Period and Volume discounts are not currently supported.
I have a situation where a customer is using this functionality :currently there are around 2500 customers and 1500 prices with single discounted quantity breaks.
In B1 the quantity breaks are handled in the standard way and I would not want to set up individual special prices in B1 for each customer and synch.
How then to handle this online ?
I assume using SQL to insert some 3 million records into the PartsPricing table is possible but I don't know how practical this is or whether it would affect performance.
Is there perhaps a more practical alternative using some code which runs when the calculate button is clicked ? This would have to combine the Customer the part and an integer representing the quantity break and a discount %.
Any ideas would be appreciated

I thought that this was supported in this version? (sp1p1). I haven't tested yet, but I had hoped to turn off my work around.
The work around involves populating the partspricing table with qtybreak records for each item & price list that has a qtybreak setup. We do not have that many, and currently there are only about 573 records (no. items with qtybreaks x no. breaks x no. pricelists). I do this using an SSIS package that runs each night. I also had to add a trigger on the PartsPricingMaster to make sure that the SpecialCalcType stayed as B, for some reason Webtools overwrites this value each sync, which prevented the qtybreaks from working.
Far from ideal, but it worked. However, I have not yet tested the current version to see what changes have been made in relation to this.
Hope that helps.
Also, I have the sql for the select query if you need it.
Edited by: Martin Barrett on Apr 2, 2009 12:32 PM

Upload Period and Volume Discounts using DTW

Hi,
Is it possible to upload Period and Volume Discounts using DTW? If so, which template is used?
The SAP screen is unweildy to administrate with many Items, Price Lists and Periods of Discount when the Items being discounted are not always the same.
Thanks
Greig

Hi Greig,
You may find oSpecialPrices folder for the templates.
Thanks,
Gordon

Period and volume discounts but do not show discount%

HI,
Customer is using 2007A PL49. They are heavily using tier pricing(Period and volume discounts) in SAP. They do not want system to display discount % in sales document but displaying price after discount in period and volume discounts as unit price in sales document instead. The Discount% in sales document will be used as second level discount.
Any workaround to solve this problem?
Regards
Thomas

Customer wants the price after discount in period and volume display in AR Invoice as unit price(before discount) and make the original discount% in AR Invoice line as second level discount.
Eg in period and volume discounts
Qty     Discount      Unit price after discount
1                             RM100
10                           RM90
Customer wants RM90 appears as unit price(price before discount) in AR Invoice line. The price difference in volume is not considered as discount for this customer.
Any workaround to tackle this customer?
Regards
Thomas

Update pricelist and volume discount

Hi Experts,
I want to update an existing pricelist with date and volume discount. Now i use the same xls as i used on first import but i get the error message in DTW.
Invalid value in Quantity field - apllication defined error.
I have 3 files.
1 file with prices
1 file with date
1 file with only volume discount (not discount 1 piece)
What could be the problem? Maybe i need linenum because it is an update. I have no data in linenum
Thx
Mark

Hi Gordon,
No Quantity is also there. I believe the problem is that it is an existing pricelist which i want to update.
Do i need linenum on the files? and on all 3 files pricelist, date and volume discount?
thx
mark

Inventory Price List

Hi all
How to list from Query Inventory Price List->Price List, double click on Price list No. to see all Items with Prices.
Kedalene

Hi,
Or you may try this too:
SELECT T0.[ItemCode], T0.[ItemName], T2.[ListName], T1.[Currency], T1.[Price]
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OPLN T2 ON T1.PriceList = T2.ListNum
WHERE T2.[ListName] = '[%0]'
Thanks

What is the Difference between Price List , Modifier and Qualifier ?

Hi All,
What is the difference between Price List , Modifier and Qualifier ?
What are tables affected and joins ?
Thanks in advance

Hi Selva,
If you look at the parameters,you can see more options in GRID.The following are those extra options which you cannot see in LIST.
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
If the caller specifies an EXIT routine, this routine must have the following form:
FORM top_of_page.
Module REUSE_ALV_COMMENTARY_WRITE can then be called within the EXIT routine. This module is responsible for formatting the header information and also ensures online HTML formatting. In the print preview or in batch mode, the text passed is then output in the normal format.
If module REUSE_ALV_COMMENTARY_WRITE cannot be used, you must use two parameters instead. In I_CALLBACK_TOP_OF_PAGE you pass the form routine that is responsible for normal formatting in batch mode or in the print preview mode. The form routine that is responsible for online formatting, is passed in parameter I_CALLBACK_HTML_TOP_OF_PAGE. If one of these parameters is not filled, top-of-page is not output in the respective mode.
In function module documentation,if you click those parameters,you can see the explanation.
If you need more information,get back.Otherwise,kindly close the thread by rewzarding points for useful replies.
Mueksh Kumar

Invoice List accounting and factorial Discount/Taxes

Hi ,
Is it possible to Post Invoice list ( Doc Type LR )Document to FI . If Yes then pl. tell me the procedure ? How can we use factorial Discount and Factorial Tax in Invoice list . if these two conditions are used the how to post in Customers account .
pl. help to solve this matter
Thanks

Hello,
the invoice list can be released to accounting, if there is sometinh to be released.
If the pricing procedure includes Invoice list conditions, like RL00 and MW15, and they are found by price determination in the billing document, then when the billing document will be included in an invoice list, the invoice list will be relevant for accounting.
Best regards,
Ivano.

IStore App promotional, customer and volume discounts!!!

Is there a way for app provider to give a discount to previous customers of their products? This is often done in non iStore world where app provider provide upgrade discounts or promotional discounts to previous customers. I don't see this capability to include a PROMOTIONAL CODE similar to car rentals, etc.
Does anyone know if this is possible? If not does anyone think we should be asking for this as an enhancement?

So you think it is a good idea?
Perhaps they could have an enhancement that sets a flag for developers that identifies if a buyer has one of sellers products. This does not give out any info, but could allow for the discount..
I think as the iStore is enhanced further over the next couple of years, Apple might do something like this if there was enough interest. What do you think? Impossible or potential??
If it can make Apple more money, and helps their developers sell substantially more product and develop more marketshare maybe they may be interested.

Special Prices_Period and volume discounts

Hi,
Is it possible to enter the date for Valid until as 99999999?
if so how can I enter it in the templates?
Thanks for the help.

You may enter 20991231 to try. The value has to be a valid date for the field.
Thanks,
Gordon

How to implement volume discounts in Business One

Hi, All
Volume discounts are part of the Business One application price list. How to implement these volume discounts in Business One?
For example:
If the value of sold B1 licenses more than 15 000 Euro, the customer gets 10 % discount. If the value of B1 licenses more than 23 000 Eur the customer gets 20 % discount.
The problem is: a sales quotation contains in additional to B1 licenses also services (System customizing, Data migration etc.). The services should not be considered by the discount calculation.So the volume discount should be calculated based of the document subtotal (licenses total).
Best Regards,
Inna Baskina

Hi Inna,
as you see discount normally based on articles. For single items you use
Stock Management -> Price Lists -> Period and Volume Discount
But if you have a cupple of items you need to calculate it manually alternative by a FMS. You could insert a FMS into the discount field.
Regards Steffen

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 by quantity ordered

Can SAP create a price list by which different price levels will default onto a sales order or invoice based on the quantity of the item ordered?
For example item XYZ defaults at price of $50 if the quantity ordered is < 5, but if the quantity is 6-20 the default price becomes $40.
I have reviewed the price list setup and don't see how this can be accomplished.
Thanks,
Anthony

Hi Robert
Couple of things you need to know -
Hiearchical order of price list which means which setting overides what price
If you are planning to setup pricelist based on period and volume discount
1 . Go to Period and Volume discount
2.Select or Add item
3.Dbl click on the row .It will open another form
4.Double click on the row <same procedure as before.
5.It will open another form Volume discount
Please specify it over here
Thank you
Bishal

Copy of Volume Discount

There is a feature that allows the copy of Volume discounts to all other Items displayed in the Volume Discount window.
I make the required change to the DIscount Percent or Dicount Price, and the Click the Update button. I select the radial button to update all Items in the Window. There are between 20 and 30 items only 1 price list, but it takes maybe and hour to update.
Is this normal to tak so long? I could manually update the Items in just a few minutes .
Did I possibly do something incorectly? The Items did update correctly but I would have expected it to take less than a minute
Any Ideas?
Thanks in advance
Dana

Gordon
I selected a Price List in the Period and Volume Discounts, then used the filtering to only display the 30 items that where to have the price changed. These Items where diplayed in there own grid. When I clicked the Update button on the bottom of the Grid with the 30 items, I guess it checked All the Items in the Price List grid, but updates only the 30 items in the grid.
I guess this would explain why it took so long to update the items. Am I missing something when I select the price list? Is there a way to select only part of a price list in th einitial grid?
Thanks for you help!!
Dana

Price List table not updated

Hi All,
I am facing a strange problem like below
Say I have an item called "A"
In "Base price" A's value is 100
In "sales price" A's value is 150.
Now in "Period and Volume Discounts" for "A", for "Sales Price" there is following details in "Volume discounts for price list"
For quantity 50 discount is 10   Special price   90
For quantity 100 discount is 20 Special price   80
For quantity 200 discount is 30   Special price 70
Now if i select * from SPP2;
it shows these values.
But if i change the base price for A, or Sales price for A, all values get changed but in SPP2 it is not reflected!
Regards,
Sarkar R

Hi
have you ticked Automatic check for this item and this price in the special prices (discount for period)?
Kind regards.
Agustí

Inventory Price Lists Period and Volume Discounts

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