Item price on PO form

Does anyone know how I can display an item price on the PO form instead of the default 1. I updated the item price but when you create a PO the price still defaults to 1
Thanks
Roald

Hello,
Did you find any solution for this requirement because we have same requirement as below
Our requirement is to hide the Price field value for SRM Purchase orders those are printed and sent out as mail to Vendor from SRM system.
Which means, we have to hide the Price filed value in SRM PO Output preview.
For example, SRM PO is created with line item 1 and price is 1000 EUR then we have to hide the this price value in PO form for printouts as well as mail.
How to achive this requirement.is there any standard way to control this ?
Regards,
Venkat

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The item price transferred from catalog cannot be changed in SC

Hi Team,
In Shopping cart for catalog item with price as zero(which are selected form catalog ),The Price field is editable so if we change the price from zero to
other value and when we click on order the below shown error is populating.
And also the below mentioned sap notes are implemented for the solution
Please help so that we can change the price form zero to other value. SRM 7.0 Support pack 8
Thanks & Regards,
Padmasai Kantheti

Hi Padmasai,
This is the standard behavior if you have the checkbox "Activate SC Item Price Check From Catalog"
active for your catalog web service definition.
When this checkbox is active system will always check for price change and will not be allowed to change the price from catalog.
Regards
Sam

How to refresh page after selecting value from LOV item , in a tabular form

Hi ,
I have a tabular form, which contains 2 items(columns), of type "Select List - named LoV".
Now, couple of issues here.
1.
2nd item(column) in tabular form, that LoV should get populated based user's selection value in first item LoV. So how do i refer to the value, that user selected in first item's LoV? I will have to use this reference in LoV query of my 2nd item ( on this tabular form)
2.
How can we refresh the page, when user selectes value in first item ( from LoV). As this is a tabular form, here item type is Select List, we dont have an option to pick item type as Select List with Submit. So problem is that when user selects value for item 1, refresh does not happen and item 2 LoV does not get populated as per user's selection in item 1.
Please help here. Would be really appreciated.
Thanks and Regards,
Rave.

Thanks Ben and Dan for your responses.
Ben, your solution helped me with refresh of page, as page got submitted.
This answers to my 2nd question. However, I still need to know first question, which basically is, how do i refer to the value, that user selected in first item LoV.
Issue is, I selected the value in first item LoV, it got submitted and page fot refreshed. But after page refresh, first item LoV loses its value that I had selected last time. It does not retain the selected value after refresh.
I have an unconditional process, that on every submit(refresh) of page, I set my items with their corresponding values. But problem is what do i mention there to refer to this item.
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Any help here would be really appreciated. Please suggest how do we refer to this item's selected value.
Thanks and Regards,
Ravi.

Item Validation on a Form - Receives ORA-0094: Invalid Idenitier error

I'm fairly new to APEX and having an issue with an Item Validation on a Form receiving the ORA-0094: <Column Name>: Invalid Identifier error. I have looked at postings in this form on this error and tried many of the suggestions. I still can not get it to work. My lack of experience with APEX is not helping either.
I'm using APEX release 2.2 with IE6.
I'm trying to create a new Invoice in the Invoice table (CTS_INVOICE). The RFA Number for this invoice must be an active RFA record in the RFA table (CTS_RFA). Before I add the check for the RFA active status, I wanted to get the code that checks for the existence of the RFA record working first.
After filling in the fields on the forms, click the Create button, and receives an error page with the following error ORA-0094: "RFA_NUMBER": Invalid Identifier.
I have checked to make sure the table name, column name, and item name were correct with spelling and capitalization.
Used the Wizard to setup the Item Validation.
Type: EXISTS
Validation Expression 1: Select 1 from CTS_RFA where RFA_Number = :P25_RFA_NUMBER
Error message: Enter an active RFA number.
location: Inline with Field and in Notification
Associated Item: P25_RFA_NUMBER
Any help would be greatly appreciated.
Thanks,
Vivian

Vivian - Might the column have been created as a quoted identifier with mixed upper/lower case characters?
Run this in SQL*Plus:
select count(rfa_number) from cts_rfa;
If that works without error then this is not the problem.
Scott

Every time I launch Firefox it pops up an error stating "Firefox could not install this item because "install.rdf" (provided by the item) is not well-formed or does not exist. Please contact the author about this problem."

Firefox could not install this item because "install.rdf" (provided by the item) is not well-formed or does not exist. Please contact the author about this problem.
The statement above is in the pop up error box every time, when I launch Firefox. If I click ok in the box Firefox then opens. How do I fix this initializing/launch problem?

Start Firefox in [[Safe Mode]] to check if one of your add-ons is causing your problem (switch to the DEFAULT theme: Tools > Add-ons > Themes).<br />
See [[Troubleshooting extensions and themes]] and [[Troubleshooting plugins]]
If it does work in Safe-mode then disable all your extensions and then try to find which is causing it by enabling one at a time until the problem reappears.<br />
You can use "Disable all add-ons" on the [[Safe mode]] start window to disable all extensions.<br />
You have to close and restart Firefox after each change via "File > Exit" (Mac: "Firefox > Quit"; Linux: "File > Quit")<br />

Warning on Item price during contract and PO creation

Hi Experts,
When I create a contract, I put a material with mat. code and expect the system takes the standard price in the accounting tab of the material master.
1/ Is there a way the system picks up the price auto. from the material master ?
i.e. syst. warning during contract creation when I put the mat. code : +Effective price is 0.00, material price is 10.00 +
I do not understand why the syst. gives me this message (I have a standard price of 100 in MM and I put a net price of 100 during contract creation)
2/ During PO creation, the syst. picks up the item price from the contract but I receive this message :
Effective price is 100.00, material price is 10.00
Again, I do not understand how the syst. indicates the mat. price at 10 (while I put 100 in MM and 100 in contract item level).
Could anyone helps on this topic?
Thanks in advance for your help.

Any inputs will be much appreciated. Thanks

Item Price in report for every transaction

Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
Vamsi

Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance..

Firefox/3.6.10 shows message whenever I click on an icon needing Internet access, saying 'Firefox couldn't install this item because "install rdf" (provided by the item) is not well-formed or does not exist' and advising me to contact the author - ???

Whenever access to the Internet is needed, clicking on any icon or link (including the Firefox icon) results in a delay of around 20 secs., followed by the appearance of the error message, headed "Malformed File". The message reads 'Firefox couldn't install this item because "install rdf" (provided by the item) is not well-formed or does not exist. Please contact the author about this problem.'
Clicking OK or closing the box leads to a further delay of about 20 secs. after which the required action takes place! Of course, it could be said that it's really only a delay, so I should just get used to it, but it's still a malfunction, it's a pain in the neck or another region, and I really would like to cure it. Any suggestions - please????

https://support.mozilla.com/en-US/questions/756907

How to ristrict 10 line items in Check Printing Form F110_PRENUM_CHCK

Hi,
I have requirement in Check Printing form F110_PRENUM_CHCK. I have to print only 10 invoices (line items) for the corresponding Document number. If there are more than 10 invoices (line items), 11th invoice onwards should print in another printer in plain papaer. But upto 10th invoice should print in actual Check form.
How can we handle 10 no of invoices restriction in actual Check Form ? If more than 10, 11th invoice should print in plain paper.
I copied F110_PRENUM_CHCK into Zform.
Pls suggest me.
Thanks in advance.
Regards,

Hi,
Thank u for u r reply.
I assigned in custumization, Still I am not able to display when we have morethan 10 line items. If we have 20 line items, It should display 10 line items in Actual check form and 11th line item onwards should print in another plain paper or 1st line to 20th line in another form.
Regards,

Cash Discount at header is not reducing line item price

Hi Experts,
While putting cash discount at header, it is not reducing price of the my total line item. I am having total line item price = 100 USD (10 USD * 10 Qty). I am entering 10 USD as cash discount at header. It is not reducing total line item price to 90. Also in my accounting document 10 USD (cash discount) is going to my tax account.
Please advise.
Regards,
Kamal

Hi,
The cash discount case will only be applicable in connection with terms of payment. You will have to define your customized discount condition type in M/06 and assign it to your PO pricing schema via M/08 transaction. Make sure it shall not be set as 'Statistics' condition type.
Cheers,
HT

Item Price in warehouse is not defined. Continue!

Hello everyone,
I created a new User - Defined Field at Item Master Data. I entered a number in this field and pressed Update button. After that, SAP showed a system message: "Item price in warehouse is not defined. Continue?" as picture:
I pressed Yes and Update button. But the number wasn't saved. I don't know what it is. Could you help me, please?
Thank you very much.
Regards,
Dong Pham Nhat

Hi,
If you add item master data without item cost, then you get above system message. Refer below screen shot.
2. Do you updating this cost from above UDF by FMS?
Thanks & Regards,
Nagarajan

Make detail items in master/detail form read only

I want to make detail items in master/detail form read only for certain conditions (master STATUS = Closed). I see how to do this on the master record items but not on detail items.

Take a look at this thread: Re: Conditionally make a tabular form uneditable
You will need to modify the code, but it should help since a master detail is just a standard form with a tabular form attached to it..
Thank you,
Tony Miller
Webster, TX
Time flies like the wind, but fruit flies like bananas.

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

Fixed Item Price Promotion not working properly in ATG 10.1.1

Hi All,
Suppose Price of 1 Shirt is $30 & there is promotion "Buy 2 Shirts for $50" with fixed item price $25.
If we buy 3 shirts, it will cost $80(2 shirts for $ 50 & 1 for $20).
The above promotion is working fine in ATG 2007.1 but not in ATG 10.1.1.
In ATG 10.1.1 it work as follows,
If we buy 3/4 shirts, ATG will price first 2 shirts with original price & will give discount to next 1/2 shirts.(total = 30 + 30 + 25 + 25 = $110). It should actually cost $100.
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Condition :
For next 2 ( product whose type is Shirt )
Offer :
up to 2 (product whose type is Shirt )
Thanks,
Pratik

I'm having the same issue, and no one seems to have a solution/know whats going on...

Catlog item price is not updated after pubishing catalog sucessfully

Hi,
Hi All,
Our user has updated catalog item price for sullplier and published successfully long ago, but when ever user creating Shopping cart fro that catalog then item price is still showing old price instead of new price.
Request you to any one advice me, how to solve this issue?
Many Tnaks,
Venkat

is the TREX running ??
In your SRM system go to transaction SM59 and under TCP/IP-Connections search for destination called
TREXDEFAULT_REG, double-click on it and click on connection test button (your destination might have a different name).
Please check following table entries.
/CCM/D_CTLG_REQ SE
/CCM/D_IDX_META inactive index
/CCM/D_IDX_CHAR any entries for inactive index ?
are u publshing the entire master catalog ?? or part of it ??
thanks
-Adrivit

Item price on PO form

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