Item - price list

Hi
One item can be assigned to multiple price lists?
And If yes which price list take priority when creating sales orders?
Thanks
Prakash

Hi Sanjaya,
There are 2 places where you should check up for the defaulting of the price list in the PO
1. In the BP master data for the vendor in the payment terms the Price list should be Cost price.
2. In the Form Settings in the Document Tab the Price list should be Cost price. Please check these 2 places
Nagesh

Similar Messages

  • Using API  to run Catalog Bulk Load - Items & Price Lists concurrent prog

    Hi everyone. I want to be able to run the concurrent program "Catalog Bulk Load - Items & Price Lists" for iProcurement. I have been able to run concurrent programs in the past using the fnd_request.submit_request API. But I seem to be having problems with the item loading concurrent program. for one thing, the program is stuck on phase code P (pending) status.
    When I run the same concurrent program using the iProcurement Administration page it runs ok.
    Has anyone been able to run this program through the backend? If so, any help is appreciated.
    Thanks

    Hello S.P,
    Basically this is what I am trying to achieve.
    1. Create a staging table. The columns available for it are category_name, item_number, item_description, supplier, supplier_site, price, uom and currency.
    So basically the user can load item details into the database from an excel sheet.
    2. use the utl_file api, create an xml file called item_load.xml using the data in the staging table. this will create the xml file used to load items in iprocurement and save it in the database directory /var/tmp/iprocurement This part works great.
    3. use the api fnd_request.submit_request to submit the concurrent program 'Catalog Bulk Load - Items & Price Lists'. This is where I am stuck. The process simply says pending or comes up with an error saying:
    oracle.apps.fnd.cp.request.FileAccessException: File /var/tmp/iprocurement is not accessable from node/machine moon1.oando-plc.com.
    I'm wondering if anyone has used my approach to load items before and if so, have they been successful?
    Thank you

  • Price list type at item in CRMD_ORDER

    Hi,
    I need to change the price list at item level in CRMD_ORDER. Can you please help me in finding out the right BADI.
    I have used  BADI "crm_cond_badi" which is at item level but the header price list ( coming from customer master data) is overwritting this item price list. Any suggestions.
    Thanks
    Ashu

    Any suggestions.
    Thanks
    Ashu

  • Un-checking Manual Price Column in Price List

    I am trying to un-check the manual price  column in the Item Price List (Inventory > Price Lists > Price Lists) for several items. After unchecking several items and clicking in  the update button, nothing happens. No error message, no update. It happens with some, not all items. What can it be??
    Also, can I bulk un-check the manual price ? For example, with DTW template ?

    hi
    the two option "update the entire price list" and "update by selection" are to update any cjanges in the price list there may be different price list difined in ur system and if i want to update the changes made in all the list i select the first option and if i want to update it with the selection criteria i select the second option.
    Regards,
    Manish

  • Item + Lotwise Price List Changes

    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
    Thanks in advance

    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.
    Thanks
    Gopi

  • Items are not there in LOV  for Price List

    Hi All,
    I Have created an Inventory Organization "A", and have defined few items in It.
    When iam using Oracle Pricing Manager for creating a "Price List" the items defined in "A" inventory Org are not listed.
    Instead it is picking Items from the Vision Operations - Inventory Organization.
    Is there any setup to link the Inventory Org (A) in OM?So that the items in A (Inv Org) appear in Price List LOV?
    Thanks in Advance.
    SYR

    Do you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
    Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
    QP: Security Default Maintain Privilege
    QP: Security Default ViewOnly Privilege
    ... and made any grants required via Oracle Pricing Administrator?

  • Item category in Price list setup screen

    Hi ,
    what is the advantage of having item category in the price list setup screen.
    my udnerstanding is physical items has price.
    item category is logical grouping of items.
    What is the advantage of assigning price to item category?
    Thanks in Advance.

    If u attach a price to an item category, then all items belonging to that category will be considered to be a part of that PL, and u will be able to enter any item belonging to that category in an order(if u select that PL in the order header).

  • No Price List Line Item in Price List detail page

    Hi
    I just started with Oracle ON Demand so my question my look silly but I couldn't find solution myself and I have to ask.
    When I created Price List and Product now it is time to connect one to another. But, when I went into Price List list page, click a price list name on the Price List detail page and try to click Add in the Price List Line Item section there simply is no such thing on my page. I tried on Product Edit page but wit the same effect. Do I do something wrong or for example there have to be specific field marked or unmarked somewhere? I still work in Staging Environment maybe it is a problem?
    Please help.
    Thanks

    At this time the price list functionality is only available for partner relationship management (PRM). It is on the roadmap to provide this functionality. However, I do not have a release date at this time.

  • PLD - AR Invoice How to show another item price from a different price list

    Hi,
    I am trying to print a suggested price list price, which is different to the selling price being used on the item line i.e for Item ABC on line 1 of the invoice we would like to show the selling price (price list 1) as well as the suggested selling price (price list 2).
    How can we do this?
    Thanks
    Jacques

    Hi Jacques,
    I don't think it's possible in PLD. As an alternative, you could add a UDF with a formatted search, which picks up the suggested selling price, and you could show this UDF on the print layout.
    I hope this helps.
    Regards,
    Nat

  • Get Item price based on Price List

    Hi all,
    anyone has some sample of how to get the price for an item based on a specified price list, selected by the user, following the SAP's rules for assigning item price?
    I've used the GetItemPrice method, but it doesn't need a price list reference and i think it gives back the basic price of the item.
    I'm able to get the price list and the item code. How can i get the correspondig price (unit price) for that item?
    Thanks in advance.
    Nick

    Thanks Rasmus,
    i've done. I get the PriceList currently selected by the combo box and update the price list used by the BP, and after that i use the getitemprice.
    So it should work now, i get the correct prices related to the pricelist selected and i think that using the getitemprice the price that i obtain follows the sap B1 logic in assigning prices.
    After that i'm considering to set back the pricelist on the BP to the one that is originally stored in the BP.
    Thanks for your help

  • Contract determination on change of Price List Type on Pricing Tab for item

    I need to to re-trigger the Contract determination for a document item when the price list is changed.  Currently the only BADI i can see this working with is the pricing Badi.  The only issue is that I get a linking error when going from no assignment and then changing it so that the item then has a reference to an item on the contract

    Dear All,
    I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
    This has resolved my issue and i am now closing this thread.
    Thanks and Regards,
    Rohan
    Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
    Since you have arrived at a solution, please change the status of the thread to "Answered"

  • Customer wise Item Wise Price List History Report

    Hello Experts,
    My Customer Wants the Customer wise Item Wise Price List History Report
    Dixit Patel

    Dear Dixit,
    SELECT CardCode,ItemCode,T0.DocDate,DocNum,Price FROM RDR1 T1
    INNER JOIN ORDR T0 ON T1.DocEntry=T0.DocEntry
    ORDER BY CardCode,ItemCode,T0.DocDate DESC
    Is this will be enough?
    Best Regards,
    Hendry Wijaya

  • 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

  • Purchased Item Data and Price list

    Hi,
    What are all the tables involved in retriving Purchased Item Master Data and Price List
    What is the t-code ?
    I need to get this data based on vendor.
    Regards
    Uday Kiran

    Use tcode ME2L to fetch data based on Vendor.
    Common Table used in Purchasing are EKPO-PO Item details
    EKKO-PO Header details
    EKBE-PO history
    EKKN-PO account assignment details
    Tcode to check SAP table SE11 /  SE16
    Regards
    PK

  • 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

Maybe you are looking for