Is it possible to maintain Price list maintaining concept in PR_PO

Dear Friends,
How to map following scenario in SAP
1) i wants to make PR , what ever item i will select in PR its price should come in PR. i will maintain it some where( i dont know where it should maintain).because i wants this price should come in PO in PB00 or PBXX.
This is something like Price list maintaing like comcept. Means i will maintain these priceses some where for material and it will come fron PR to PO and i will make PO on this price and if required i will overwrite this.
I dont wants here Valuation price under valuation tab which is comming form accounting data 1
Regards,
Mahesh.

Hi
try this
create info record for material ,vendor and plant in t-code ME11 and maintain price there it will come in PO
Regards
kailas Ugale

Similar Messages

Is it possible to have price list as a function of say item Property?

Hi, there is a need for our customer to have a price list based as a function of item metal content. For example certain items have 900 grams and others have 750 grams of say copper content. Whenever the price of copper changes or once every month, they would like to recalibrate the price based on copper market price.
The metal contents is not really variable for different products, it is one of possible say 5 sets of values. 750grams, 900 grams, 1100 grams or 3000 grams etc.
The question is should I use items properties say property 64 for 750grams one, property 63 for 900 grams one etc.
If I use the properties, then can I calculate special price based as following function:
ItemPrice=Base Price + ItemPropertyNN * market value of copper
Where Item PropertyNN= item Property 64 or Item Property 63 or Item Property 62 etc. Only one of them will be populated for each produce based upon the metal content.
To summarise : How can I make a price list, a function of item metal content? I thought of above by using item properties, but I still can not make the price list a function of the item property. Is there a way?
Thanks a million!!

Hi,
Item group would be a better way to classify items. Especially for price list. Try it.
Thanks,
Gordon

Price List per Document Line

Hi all,
Is it possible to select Price list per Document Line, instead of Document?
Thanks in Advance

Hi,
The price list can be selected as per BP and also as per items. In SAP-B1 the prices in the marketing documents are considered from the Price list defined in Business Partner Master data.
It is not possible to assign a specific price list for particular warehouse.As a work around what you can do is define a price list named Warehouse and maintain the prices of all items.
When you are creating a marketing document select the particular price list by going to Form settings,Documents tab.The price of the item will be changed automatically
Regards
Vikas
SAP Business One Forums Team
Edited by: Vikas Rastogi on Feb 10, 2009 4:58 PM

Price list categories ..

hi guru i just want to know it is possible just like this (Define price list categories for customers) .we can define price list categories for item level .. in sale order ?we can take a vat at item level ?
thanks in advanse
THANKS & REGARDS
vishal

Hi Ankur,
How can you maintain price list at item level ?
I assume you are referring to the condition records maintained w.r.t price lists.
Is there a way to get the price list get effected automatically at item level without manual change at item level of sales order ?
Regards,
Kishore

Sql Notification -Price List

Dear Experts,
I have maintain price list in price list master, where i define my product price. & l same price list i assign in my customer.
& For some of my customer i have define special prices but my base price list is Same.
When i go for Sales Quotation document system show me my assign price in price after discount Column.
MY REQUIREMENT :
if user change product price in sales quotation only higher side unit price system need to accept.
If user try send quotation below assign product price than i need an a error msg (You do not have Authority to send Quotation below assign price )
Is it possible.
Waiting for your reply.

Hi Mangesh,
I need to confirm your requirement here.
Example - Item ABC (you set 2 price list here) :
- Price List 1 (standard selling price) : 150 USD
- Price List 2 (minimum selling price) : 100 USD
And you also set special prices for certain customer:
- Item ABC for customer Alpha : 130 USD
- Item ABC for customer Beta : 125 USD
So, even though you set special prices for particular customers, still the special price shouldn't be below minimum price, is that right?
If yes, you could use this stored procedure
IF @object_type='23'AND @transaction_type IN('A','U')
BEGIN
     IF EXISTS(
          SELECT*FROM QUT1 T0
          INNER JOIN ITM1 T1 ON T0.ItemCode=T1.ItemCode
          WHERE T1.PriceList=2 AND -- this is only AN EXAMPLE : PriceList=2
          T0.Price<ISNULL(T1.Price,0) AND
          T0.DocEntry=@list_of_cols_val_tab_del
       BEGIN
          SET @error=-1
          SET @error_message='There are line(s) with price below minimum price'
       END
END
I use price list number 2 as minimum price list in this example. If you manage your minimum price list as different price list no, just change the code above in line I already set as remark. Hope this help.
Best Regards,
Hendry Wijaya

Price List specific to Warehouse

Hi All,
Is it possible to set a specific price list as default for all goods shipped to customer from a specific warehouse?
e.g., we have a general warehouse and a VMI warehouse, would it be possible to have price list A as default for all sales documents for goods coming from General warehouse, and price list B for goods coming from VMI warehouse?
Many thanks for your comments.
Myran

Hi,
In SAP-B1 the prices in the marketing documents are considered from the Price list defined in Business Partner Master data.
It is not possible to assign a specific price list for particular warehouse.As a work around what you can do is define a price list named Warehouse and maintain the prices of all items.
When you are creating a marketing document select the particular price list by going to Form settings,Documents tab.The price of the item will be changed automatically
Regards
Md.nazeer Shaikh

Apply a price list for user

Dear All,
is possible to apply prices lists for a specific user ?
Giuseppe

Dear Giuseppe,
There is no direct way to apply. Price list could only be assigned to BP. You may use SP_TN to block other in using it. However, that is not recommended. I am wondering how many price lists you would need if that could be done.
Thanks,
Gordon

How to get price list line id for service contract line(subline)

Does some one know how to find a price list line id for service contracts line (sub line)?
There is actually a column in table okc_k_lines_b which is called price_list_line_id, but it looks like it is never used (all columns values are NULL). I have tried to investigate reprice API's which are used in contracts authoring form, but they are too huge and it didn't lead to nay result. There is a way (bad hack), by calling OKS_QP_INT_PVT.COMPUTE_PRICE it is possible to get price list line id by which contract line is priced, it would be kina fine if I would need to find line id for some rows, but it wont work for thousands!
Is there some proper way how could I get price list line id by which is service contract line priced?

Hi,
Check out the following query that gets the price_list_id on subline_level and more.
The price_list_Id is stored as a rule.
SELECT
chd.contract_number
, par.party_number
, par.party_name
, ldf.pas_nummer
, ldf.pas_houder
, rh.object1_id1 hdr_price_list_id
, rsl.object1_id1 sl_hdr_price_list_id
, pld.parkeerterrein
, msi.segment1
, sit.description
FROM
okc_k_headers_b chd
, okc_k_lines_b clt
, okc_k_lines_b cls
, okc_k_lines_b_dfv ldf
, okc_k_items cit
, okc_rule_groups_b rgh
, okc_rules_b rh
, okc_rule_groups_b rgt
, okc_rules_b rtl
, okc_line_styles_b lst
, okc_rule_groups_b rgs
, okc_rules_b rsl
, okc_line_styles_b lss
, qp_list_headers_b plh
, qp_list_lines pll
, qp_list_lines_dfv pld
, qp_pricing_attributes pat
, mtl_system_items_b msi
, mtl_system_items_tl sit
, hz_cust_accounts cac
, hz_parties par
WHERE
rgh.chr_id = chd.id
AND rh.rgp_id = rgh.id
AND rh.jtot_object1_code = 'OKX_PRICE'
AND cac.cust_account_id = rtl.object1_id1
AND par.party_id = cac.party_id
AND clt.chr_id = chd.id
AND clt.lse_id = lst.id
AND lst.lty_code = 'SERVICE'
AND rgt.cle_id = clt.id
AND rtl.rgp_id = rgt.id
AND rtl.jtot_object1_code = 'OKX_CUSTACCT'
AND cls.cle_id = clt.id
AND cit.cle_id = cls.cle_id
AND cit.jtot_object1_code = 'OKX_SERVICE'
AND cls.lse_id = lss.id
AND lss.lty_code = 'COVER_ITEM'
AND cls.id = rgs.cle_id
AND rgs.id = rsl.rgp_id
AND rsl.jtot_object1_code = 'OKX_PRICE'
AND plh.list_header_id = rsl.object1_id1
AND plh.list_header_id = pll.list_header_id
AND pll.rowid = pld.row_id
AND pat.list_header_id = pll.list_header_id
AND pat.list_line_id = pll.list_line_id
AND cit.object1_id1 = pat.product_attr_value
AND cit.object1_id2 = chd.authoring_org_id
AND msi.inventory_item_id = cit.object1_id1
AND msi.organization_id = cit.object1_id2
AND sit.inventory_item_id = msi.inventory_item_id
AND sit.organization_id = msi.organization_id
AND sit.language = userenv('LANG')
AND cls.rowid = ldf.row_id
Hth,
Martin
Edited by: mvdons on 4-sep-2008 2:13

Is it possible to create a price list which is non-taxable?

Is it possible to create a price list which is non-taxable?

The answer is yes but how you go about this depends on where you publish. See....
http://www.iwebformusicians.com/Tricks/Forms.html
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Serial Mailer can be set to send your emails in bursts with a time interval between them so that your internet connection doesn't get bogged down.
http://www.falkon-ware.com/SerialMailer/
"I may receive some form of compensation, financial or otherwise, from my recommendation or link."

How to maintain buddy list of a user

Hi all,
Questions about accessing XDMS.
Our service uses rls-services and resource-lists to maintain buddy list of a user. After reading Admin Guide of OCMS, I found that OCMS doesn't support rls-services. Is there another way to consider? How can Oracle Communicator maintains buddy list of a user?
Thanks,
Ed Seunghoon Yeon
Message was edited by:
EdYeon

You can check this FM too -
HRCM_COMP_ORGUNIT_EMPL_GET
To obtain the org unit text you have to get it either from HRP1000 or T527X, depends on your choice.
As an alternative you can do select also,
Select Perner from PA0105 where subty = '0001'
and usrid = sy-uname.
select Orgeh from PA0001 where pernr = pa0105-pernr.
select Orgtx from T527X where orgeh = pa0001-orgeh.
Regards,
Amit

Moving average and standard price both maintained

Hi,
I have maintained both moving average price and standard price in material master, price control is V
is there any impact of standard price any where in the system.
Regards,
Ali

Hi,
The system considers only the price maintained in price control V or S.So Which ever price is maintained it will consider only that. As an example if you maintain price control as S and give standard price, So when you do GR against PO with different prices, You can see that system even calculates moving avg price for statistical purpose and same can be seen in material master. For for the transaction purpose only standard price will be considered.
Regards,
Atal

Preferred Vendor Lists maintained in EBP

Hi All,
I would like to know where exactly Preferred Vendor Lists maintained in EBP.
I had checked BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id. But we also need to find out the link between Vendor List Number and Vendor Numbers.
If some one helps me in this then that will be great.
Thanks
Talchuru

Hi
Setting for Preferred Vendor is done at Vendor Lists.
This thing is only done by purchaser role.
You give user with role as : SAP_EC_BBP_ST_PURCHASER
Then you can see Business Partner link - here you can check out "BBPAVLMAINT - Process Vendor List" - by using this transaction you can change/delete the linkage of Product Category with Vendor.
Please see the related pointers ->
Re: Preffered Vendor
See the SRM web transaction - BBPAVLMAINT
To create Vendor Lists (progammatically / configuration )
Re: Vendor List Mass Creation
Hope this will help.
Regards
- Atul

GRN Without Maintaining Price in Material Master

Hi Experts,
We have activated the Split Valuation in Material Master and also put restriction in PO that without price maintaining in material user can not raise the PO.
Is there any option that we can prepare the PO or GRN without maintaining price in material master and system should pickup the price from PO itself to update the MAP.
Regards,
Manish Jain

Hi,
Naturally system will update the MAP after GRN and if your PO has info update indicator on in material TABof itee detail system
the price will be suggested as your PO price next ime when you create Order.
Regards

No nutrient listing maintained for the nutrient group

Hi Team
I have maintained the nutrients in the nutrient group. I have given the area, UOM. I can find the nutrient group in the drop down while chaning the recipe. But once i select the nutrient gorup i get the warning message "No nutrient listing maintained for the nutrient group." I am not able to understand what's wrong. This error i am facning in PLM web UI not in ECC

Dear,
Planning file enteries in OMDO for every plant then system will atomatically update the planning file for every material that have valid MRP data.
If MRP is active for the plant and you have maintained the MRP views then planninf file enteris will be automatically made by the system when there is change relavant to MRP.
Check table MDVM to see whether there is an entry created after executing transaction MD20?
You can also run program RMMDVM20 to create planning entries.
MDAB : Set up planning file entry in background
MDRE : Check planning file entry
Can you check the MRP type for the material in material master (MM02)?
Please check and come back.
Regards,
R.Brahmankar

Maintaining Price Record for Different Stores and Distribution Centers

Hi expert
I want to maintain price condition record for condition type ZPR0 for one article
for different store and different Distribution Center
what is t.code and path
if sales price should copy from purchase price what are setting
thanks

Hi Hanumant,
To do sales pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
    Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing based on Purchase pricing you can follow the following method:
The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
1. Set up Master Data (WB02) - Relevant Fields should be maintained
2. Set up Article Master Data - Logistics DC and Store View (MM42)
Relevant Fields should be maintained
3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
Mark ups maintained at two levels:
For DC: At distribution chain level
        Condition type used: AUFS
For Stores: At article level
     New condition type ZUFS created.
4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
The final retail price that is calculated is stored in the condition type VKP0.
Hope it helps,
Regards,
Anirban Roy

Is it possible to maintain Price list maintaining concept in PR_PO

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