IStore 11.5.10 - new price list to be added for canada customers

Hi,
I have a requirement to add new price list for canada customers.Can you please guide me the possiblities of using
1) 2 Price lists for the same site with each price list having a different / same currency.
2) Creating a new site and having a new price list in that site. in this way I will have two sites. One for usa and another for canada.
Please guide me in achieving this.
Thanks,
Srikanth

Hello
We are about to undertake a similar upgrade - can you let me know how you overcame this issue please?
Thanks

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Creating New Price List

Hello -
I am trying to create a new price list. I exported an existing one, modified in excel and am now using DTW to import back in. However, when I do this, it does not go past the first Item b/c I get an error msg saying that the Item already exists.
When I use DTW I am just updating a record, not creating a new one so, of course, the Item should exist. I am just creating a new price list. Price List #5, Line Number 4. Advise on why this is not working?
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HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
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hi...
I want to attach a new price list with already booked orders.
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Assuming that your order is just booked and not part-shipped etc., the simplest method is to use the mass change feature from the classic Order Organizer to do this as I don't think changing at Order Header level will trigger a cascaded change to the lines (not in 11.5 anyway, you don't mention what release you're on).
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Hi team,
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Hi,
Check this:
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You may check these threads:
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When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line? I want to have the option to use a price list that is different from the customers default.

Hello
If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
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New Requirement Price List

Dear Sap gurus,
I posted yesterday the same queries, but i c the comment from sap gurus that my requirement is not very clear.
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Phani

Dear Friend,
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Here you can define Price List Categories (Types).
These Proce LIsts Types can be selected at Sales Order - Item Details - Sales B Tab - Price LIst field under Pricing & Statistics Tab.
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I mean in the access sequence of Price condition record Sales Organisation in Condition Table.
Thus the Condition Record for a particular Price LIst would be valid for a particular Sales Organisation only.
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Intercompany and Key Mapping Price List

Hi expert,
I have the Intercompany Add-ON version 2.0.8.30 installed on a SAP Business One 9.0 PL15 for 4 localization:
Head Office (H000): IT
Branch 001 (B001): FR
Branch 002 (B002): DE
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This is the scenario:
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Now, I need to replicate the H000 price lists in new created rice List in each brench.
We created new Price lists named "ZZ IT 01", "ZZ IT 02" and so on and we Key Mapped them.
Here the screenshot for Key Mapping:
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NO REPLICATION APPENS!
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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
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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.
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Gopi

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I have 5 price list in SAP B1 and it is synchronized with web tools so i am able to generate sales orders for a customer with same price whether from B1 or web tools. Now I have defined 5 new price list in B1 and changed default pricelist on customer card in SAP B1 and synchronized. While generating Sales order from webtools I am still getting the old price list. Any reason for this?

Are you logged into the commerce site as someone from that Business Partner?
You might have a force an update of that BP to Web tools, by simply changing some data then changing it back. Sometimes changing the pricelist on the BP doesnt trigger the synch to notice that data has changed, and it therefore is not queued to be synched.
So on the BP Master Data, you can add a space onto the end of the name, and then immediately delete it, thereby causing the "OK" button to change to "Update". This will force the BP record into the queue to be synch'd and the next time the synch runs it will synch that BP, including it's new pricelist assignment.
Also, just to double check that the items whose pricing you are testing do actually have special prices on that pricelist. Sounds obvious I know, but with so many items it can be an easy detail to miss.

BDC for Price List

Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
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Ebrahim.

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
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Price List Loading

Why the data is not picked from interface tables and loaded into the base tables after running the concurrent program
"QP:BULK IMPORT OF PRICE LIST".We are adding new lines to the price list for already existing headers in the base table "QP_LIST_HEADERS".
We are passing interface_action_code="UPDATE" IN QP_INTERFACE_LIST_HEADERS And
interface_action_code="INSERT" IN QP_INTERFACE_LIST_LINES And QP_INTERFACE_PRICING_ATTRIBS.
Please kindly us know

Hi Raj,
Thanks a lot for the reply.
Actually I was thinking of loading the price at a daily level and at a Item - Location level so I'll have the SALES_DATE, ITEM_CODE, LOCATION_CODE, PRICE colums.
Let's say that I have the next situation: if one product has price 5 starting with 01.01.2011 till 05.31.2011 and starting with that date the price will be 6. How do I define that in the flat file ?
1. I insert 2 lines i.e.
SALES_DATE ITEM_CODE LOCATION_CODE PRICE
01.01.2011 X Y 5
05.31.2011 X Y 6
OR
2. I insert 1 line for each date starting with 01.01.2011 till 05.31.2011 and so on i.e.
SALES_DATE ITEM_CODE LOCATION_CODE PRICE
01.02.2011 X Y 5
01.03.2011 X Y 5
01.04.2011 X Y 5
05.31.2011 X Y 6
06.01.2011 X Y 6
06.02.2011 X Y 6
06.03.2011 X Y 6
Thak you
AMC

IStore 11.5.10 - new price list to be added for canada customers

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