Item Price Import Price List wise

Dear All,
How do we import Item price, price list wise in DTW.?
Is there any specific template..?
Thanks in Advance
Regards.
Aditya

This is relatively simple to do.
If you go into the oItems DTW directory containing all the Item templates, you will need to use 2 spreadsheets, Items.xlt and ItemPrices.xlt.
In the Items template you will need to populate the Record Key column and Item Code column.
In the ItemPrices template you will need to put the record key relating to the item code in the items template mentioned above. The LineNum specifies the Price List number (0 as linenum means price list 1 in SAP, 1 is Price list 2 etc so you will need to know the price list number in SAP and subtract 1). Enter a currency symbol if the price is in a different currency to your local currency. Enter a price in the price column and please format it so you don't have thousand seperators as this can cause problems when importing.
When running the DTW wizard, choose to update existing records rather than to create new items.
I would suggest you test this by updating a handfull of records first in a test company, as if you are updating many records it can take a while.
Regards,
Adrian

Similar Messages

HOW TO IMPORT PRICE LIST?

Dear friends.
i am facing problem in importing price list,can u plz help me.
1)i have made price list for certen items , that is ok with factor 1
2)now i wants to update this price list through DTW
3)but as per SAP templete i am anable to update it.
4)i have doubt that, will it update prices,because in temple there is no price as such.
mahesh.

It's much easier to use the built in SAP Business One Import from Excel from the Administration Menu.
Use the following procedure.
Regards,
David
Pricelist Export/Import
Price List Export Files
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Exporting Price Lists for update
Use this script:
SELECT T0.[ItemCode], T0.[PriceList], T0.[Price], T0.[Currency] FROM ITM1 T0 where t0.pricelist = '[%0]'
Select the Price List NUMBER at the prompt. Send this to XL. In XL, amend the columns Price and Currency as required. Depending on the Pricelist which is to be updated amend the column Pricelist to the NUMBER of the Pricelist as defined in the leftmost column on the Pricelist screen (Stock management/Price Lists/Price Lists.
If updating the same Price List as that exported the column Pricelist should already be populated with the correct number.
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Importing Pricelists
Administration/Data Import/Export/Import from Excel
Data Type to Import u2013 Change to Items
In A select Item No.
In B select Price List Code.
C should auto populate to Price According to Price List.
D should auto populate to Price List Price Currency.
Tick Update Existing Records.
Tick Update Accounts in Existing Items.
Click OK.
Select the file as per Price List Export Files above.
The file will then be imported and the relevant Pricelist updated.

Does DTW import of Sales Order allow same item with multiple prices?

Hi Forum,
I am seeing that importing Sales order with same item but having multiple prices; is importing it with the top most line item price. What am I missing? It is supposed to have two lines with same item but different prices.
I am doing more tests also. Thanks.

Hi,
Have you included linenum in the file? If you have two lines with same item, you need it entered.
Thanks,
Gordon

Need to update price of price list from dtw

Hi all
Can any one provide me the way , How to update price of price list through DTW ??
Thanks
Ricky

Hi Recky,
Please check below threads.
SAP B1 9.0 Price Update with Excel import
DTW - Problems trying to update prices | SCN
How to upload price for a item in price list us... | SCN
Hope this help
Regards::::
Atul Chakraborty

Order Import: Freeze price with Price Adjustments

Hi Experts,
I 've the following requirement:
1) Import orders using the interface table with the price same as the source data (Freeze price - CALCULATE_PRICE_FLAG = 'N') for the lines.
2) Import price adjustments (discounts) at header level using the oe_price_adjs_iface_all interface table.
I 'am able to import the orders and the price adjustments. But, the price adjustment doesn't seem to take effect since the price is frozen for the lines. I could see the imported price adjustment through View Adjustments - The adjustment data is greyed out and I see a message saying - The Discount/ Adjustment can not be applied on the order since one of the the line prices is frozen. The adjustment level is set to Order.
Can you please suggest how to overcome this error and achieve this requirement.
Thanks,
Ganapathi

-- we have been importing the sales order through API oe_order_pub.Process_Order
Users complained that they are not able to see the discount amount while creating the invoice.
We have checked the code and found that the following main parameters :-
Unit_seeling_price :-- unit_selling_price + (discount)
List_price :- and the list price is same as the unit_seeling_price
Calculate_price_flag = N
And due to aforesaid parameters values the values are same and it is not creating discount entry
When user create the invoice.
User Requirement :-- they says that there list_price and unit_selling_price gets changed dynamically
As per business requirement. E.g. Customer C1 order for item Item1 and ITEM2
Then we give 10% discount and the list price is coming from Quotation (so it may vary).
Workaround :-- STEP1 we crate the sales order manually through form and with the following concern value:-
Price list :-- Freeze
Unit_selling_price :-- changed to anything
And found that the difference of unit_selling_price and List_price is the discount amount
In the invoice.(Order Number 23910)
STEP2 We ran the create sales order through script using API and it created the sales order as usual.
Then we got the diagnostic report against Order Number 23906.
STEP3 We compare the diagnostic reports of Order Number 23910 and Order Number 23906.
And found that the adjustment entry is not there in the Order Number 23906.we believe that
Due to adjustment entry it failed to create the discount amount along with invoice amount.
STEP4 we tried to pass the adjustment entry in the API but failed using record type l_line_adj_tbl
In the script. In this script we need to pass different list price amount and unit_selling_price
After applying discount.
Please give some sol

Item with no price defined

Hello,
Is there any report that can list Item having no price defined ?
If not, could you please help me to build a query to find these items ?
Note : our price lists are defined at Item value.
Thanks in advance.

Hi,
I don’t know a core report do list items not present in price lists. A query would be like that:
select item.segment1, item.description
from (select b.product_attr_value
from qp_list_lines a,
qp_pricing_attributes b
where a.list_line_id = b.list_line_id
and a.list_line_type_code = 'PLL'
and b.product_attribute_context = 'ITEM'
and b.product_attribute = 'PRICING_ATTRIBUTE1'
and a.arithmetic_operator = 'UNIT_PRICE') list_price,
mtl_system_items_b item
where item.inventory_item_id = list_price.product_attr_value (+)
and item.organization_id = :your_master_item_org
and list_price.product_attr_value is null
-- if you want only order enabled items
and item.customer_order_enabled_flag='Y'
You can create a view instead using sub-queries to get a better performance.
Regards,
Ketter Ohnes

Advanced Pricing:Fetching Price from Price Break List

Hi All,
We have a requirement where we have to fetch the price for Items from a Price Break list using Pricing Engine. For this we did following setup.
1) We created a Price List for list of Items and it price list is defined there
2) Then we created Price List (Customer Specific) and based on the quantity in our custom table for that customer and item we have to fetch the price from the Price Break List.
We are doing this by using a Sql statement but we want to implement it by using Pricing Engine. QP_PREQ_PUB.PRICE_REQUESt.
Kindly share code with me for this.
Guys Please help.
Thanks
Aryan

What version of EBS are you on? I know in 12.1.3, there was a price book feature that enabled you to output the pricing from a particular list/modifier. I didn't find it particularly helpful for what I was trying to do (i.e. show all the prices a customer could use), but what I deemed a deficiency may work to your advantage.

How to get item's cost price?

I want to get Item's cost price. I get a business boject 'item',g_oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems),There are two key to decide one cost price,one is 'itemcode',another is 'whscode',How to get one record by using 'GetByKey' method? Thanks.

Hi Lu,
You can get the price in the warehouse as following if you don't want to use a recordset:
        Dim oItem As SAPbobsCOM.Items
        Dim dPrice As Double
        Dim i As Integer
        oItem = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
        oItem.GetByKey("MyItem")
        For i = 0 To oItem.WhsInfo.Count - 1
            oItem.WhsInfo.SetCurrentLine(i)
            If oItem.WhsInfo.WarehouseCode = "TheWarehouseIWant" Then
                dPrice = oItem.WhsInfo.StandardAveragePrice
            End If
        Next
Hope it helps,
Adele

"Import Price Catalogs" fails with RATE not valid

Importing BLANKET using "Import Price Catalogs" but it fails with Error RATE cannot be null, IF I pass rate it fails with RATE not valid.
CASE#1
po_headers_interface
rate_type: Corporate
Rate: 6.5
rate_date: xx-xx-xxxx ( same as PO creation date)
CASE#2
po_headers_interface
rate_type: NULL
Rate: NULL
rate_date: NULL
PO currency is USD but its a china PO. ORG currency is USD.
Any help is appreciated.
Thanks

RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.2
OS: WIN 7
Log File:
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPDOI module: Import Price Catalogs
Current system time is 13-APR-2011 13:23:43
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
Blanket
N
N
APPROVED
N
Y
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 36565489
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 24725515
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 13-APR-2011 13:23:44
---------------------------------------------------------------------------

User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!

Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish

Importance of Moving average price & standard Price in a material

Dear All ,
Can ne one tell me that what are those prerequisite that one material is kept at std. price & other material is kept at moving average price in material master , pl guide .
Rgds ,
sap11

Hi,
Mpving average price:
Qty (new) = Qty (old) + Qty (receipt)
Value (new) = Value (old) + Qty (receipt) * Price (receipt) / Price Unit (receipt)
Price (new) = Value (new) / Qty (new) * Price unit (mtl master)
Also refer to this linke & am sure your queries will be answered:
|http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/60ff4849f011d1894c0000e829fbbd/content.htm]
Standard Price:
When a material is valuated at a standard price, the system calculates the value of goods movements in the following way:
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/47/60ff4849f011d1894c0000e829fbbd/frameset.htm]
Thanks
Utsav...

HT5035 Itunes gift card balance can't be redeemed. Amt shows in Itunes store, 4 items in my wish list. But no options to buy/purchase them. Only options: "Gift, tell friend, share or copy link" How do I buy from wishlist using unused balance?

I have a balancer on an ITunes Gift Card But can't seem to make purchases with this balance. I saved 4 items to my wish list but when attempting to purchase/buy I am not given the option. All I see is Gift This Song, Tell a Friend, Share on Twitter, Share on Facebook abd Copy Link. Last made a purchase in June 2013 without any issues. How do I buy music using the unused balance on my gift card? What has changed?

You need to click on the price, not the downward pointing arrow next to them, that should allow you to buy them - the 'buy all' button that used to be on the wish list screen has, for some reason, been removed from the current version of iTunes, so you can only buy items individually

What is the difference between WTR1 stock price and Price,some time both are zero?

what is the difference between WTR1 stock price and Price,some time both are zero?
please advice

Hi,
Are you referring these two field in WTR1 table? If yes,
(Figure 1 There is no price defined and received with zero price)
1. Based on price list, this info price will be updated. If there is no price, this field is zero
2. If you receive any item without price (for GRPO with zero price), then field is zero
3. If you receive item with price, based on quantity, the moving average price will be updates at item cost.
Thanks & Regards,
Nagarajan

Price Condition&Price update are disabled in S.O even after partial invoice

Dear All,
We are using manual pricing condition in the Sales Order, when we do a partial delivery and billing for a Sales Order line item, the update prices function (button) is inactive and price conditions are greyed out.
We are using Pricing Type "C" in the VTFL item copy from Delivery to Billing.
Even after partial quantity invoicing from the Sales Order there will be pricing changes and users will need to enter manual price for the item that is partially invoiced.
Currently system does not allow any change in the manual price condition as the all the price conditions are greyed out in the S.O even if partial qty of the line item is invoiced.
Please let me know what needs to be done to enable manual condition entry and Price update functions in the Sales order even after partial invoice quantity of the line item in the Sales Order.
Regards
Venkat

Hai Venkat,
This is the standard functionality and system treat like
sales order conditions once invoiced should be freezed.
As a work around you can do like
in sales order order
Go to Item - Shipping
Part.dlv./item B Create only one delivery (also with quantity = 0)
Max.Part.Deliv. 1
This make only one delivery for the line item
Considering if you have a material Sales order of 2 KG and you added some manual price.
And you are doing partial delivery of 1 KG and Invoiced.
Now user can use the same sales order and create a new line item of the same material and can enter the balance qty and change the condition which is not grayed out.
Regards,
Mani

Export and import a list in sharepoint 2013

Hi Team,
I have an share point 2013 application which is an input wizard that allows user to enter some employe information and after user submits the same. these records are stored in form of sharepoint list.
as part of load testing , I need to create this list with more than 100 records. i can use coded ui to enter information and create records, but this will take good amount of time.
is there any way i can import the list to an excel and then add my test records using some c# code and then import back the excel to share point list.
Can any one help in this regard.
Thanks,

Hi,
There are many options we can select to import the excel file to SharePoint list.
First option, you can use the “Export to Excel” option to export the list items to a excel file, create records in the excel, then save the file to local machine.
Now, you can use the “ Export Table to SharePoint List” option under the DESIGN table tool in the Excel to export the file to a new list in the SharePoint.
You can also use Excel 2007 Add-in(it works in SharePoint 2013) to achieve the same function.
http://msdn.microsoft.com/en-us/library/bb462636%28v=office.11%29.aspx
In SharePoint, we can also use the Import Spreadsheet app to import the Excel file to a new SharePoint list.
Site Content->add an app->Import Spreadsheet
What’s more, you can also use the SPImporter tool to import data to SharePoint.
https://spimporter.codeplex.com/
You can also import the Excel data to SharePoint list programmatically.
http://ravimaloth.blogspot.com/2013/06/upload-excel-data-into-sharepoint.html
http://social.technet.microsoft.com/wiki/contents/articles/18830.sharepoint-2010-import-data-from-excel-into-a-list-using-powershell.aspx
Thanks & Regards,
Jason
Jason Guo
TechNet Community Support

Item Price Import Price List wise

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