Item Pricing tables
Hi
HOw can we find the item pricing in inventory i.e in which table we can get the details
Getting pricing information from table is quite complicated if you are using advanced pricing because of modifiers and qualifiers etc.
But the basic information is in qp_list_lines table.
You can also use QP_PREQ_PUB.PRICE_REQUEST by passing parameters such as price list and item id.
Hope this helps,
Sandeep Gandhi
Similar Messages
-
Load data from BW 7.0 DSO into a ECC 6.0 SD standard/Custom pricing table
Gurus,
We have a scenario, where we need to load data from a BW DSO to SD standard/Custom pricing table in ECC 6.0. That data will be few thousand records.
Per my knowledge, in BPS, retractors are available to update data from BW to ECC and OpenHub also can be used to handle similar scenarios.
Any one of you came across similar scenario?
If you have any third option (not BPS rectors or OpeHub) as a solution to handle this kind scenario, and share the knowledge, it will be greatly appreciated.
Thanks in advance,
VittalHi Yogesh,
Thanks for your reply.
We have large data volumes for Billing datasource and hence moving flat files using PI is not an option and also as i mentioned a part of requirement is monitoring of the whole process as well. What i mean by this is if a 1000 billing document items were passed on to CRM7 to create a member activities and because of some reason a member activity was not created for one of the billing doc items, we should know the problematic record and reason why member activity was not created in CRM7 (reason code). And then be able to fix it. All this requires an end to end monitoring capability and also guaranteed delivery of data to CRM7.
Hence i was trying to explore the enterprise web service option.
What i am not sure of is how to expose BW DSO delta request to CRM7 using a web service ? or any other method that gives end to end monitoring capability and also guaranteed delivery of data to CRM7.
Any other suggestions ?
Thanks
CK -
I want to find the open items in table BSID, how should I do?
Try to ask a specific question. Everything in BSID is open (or not open item managed).
Edited by: Rob Burbank on Apr 26, 2009 10:57 PMHi Maulik,
Dicsount he can take can be calculated from the payment terms..
Discount he had takend should can be calculated only after the payment is recd. It is directly stored in the tables.
Hence to meet your requirement, you would need to develop a report with the above fields in place.
Hope its clear for you now..
Good Luck!
Lucid-Mind.... -
Addition of a inputfield as column to item level table in shopping cart
Dear Experts
i added a new inputfield to item level table as columen of Shopping cart and binded a variable from context. that column is displayed in the table but it is displayed in Disabled mode im not able to give input to the column(as it is a inputfield).
I checked the table column property it is enabled and i aslo configure on the SPRO, nothing is woring for me.
Please giude me to make the table column enabled so that i can give input..
Regards
Arun.K.PHi Arun ,
you need to maintain the Meta data entries ,
Navigate path
spro->sap implementation guide->Supplier Relationship Management->SRM server->cross application basic settings-> extension and field control->create table extension and supply with data->control table extension and there field action-> configure control of fields of table extension .
Thanks & Regards
Pradeep Kumar Dondeti -
How to use the item of table(ms access) in pl/sql
I want to use oracle forms builer developer application with ms access database
I don't know how to use the item of table in the pl/sql;please help me !MERGE INTO EmpDept Target
Using (SELECT E.Address,
e.Design,
e.EmailId,
e.EmpId,
e.Ename,
e.ManagerId,
e.Salary,
D.DeptId,
D.DeptName,
D.Location
FROM Employee E
INNER JOIN Dept D
ON E.DeptId = D.DeptId) AS Source (Address, Design, EmailId, EmpId, EName, ManagerId, Salary, DeptId, DeptName, Location)
ON Source.EmpId = Target.EmpId
WHEN NOT matched THEN
INSERT (Address,
Design,
EmailId,
EmpId,
Ename,
ManagerId,
Salary,
DeptId,
DeptName,
Location)
VALUES (Address,
Design,
EmailId,
EmpId,
EName,
ManagerId,
Salary,
DeptId,
DeptName,
Location)
WHEN matched THEN
UPDATE SET Address = Source.Address,
Design = Source.Design,
EmailId = Source.EmailId,
Ename = Source.Ename,
ManagerId = Source.ManagerId,
Salary = Source.Salary,
DeptId = Source.DeptId,
DeptName = Source.DeptName,
Location = Source.Location; -
Hi Gurus!!
I need an urgent info!
I have a pricing procedure on CRM I cannot change and my requirement is:
I need to copy Net Value 3 in the pricing procedure on the Net Value field (that it is actually being filled with Total from the Pricing Procedure).
Can you help as soon as you can?
Reward points...Sure - on the item pricing tab i need to have the NetValue3 (from the condition tab) copied over the NetValue field in the picing tab where actually the pricing procedure is copying the TotalValue from the condition. The point is that - it'd be very easy changing it via changing the pricing procedure, but what i need is NOT to change the pricing procedure. So, is there a BADI i can use?
-
HI Friends,
I have just given all values in VA01 not saved at tht time and before saving i go the Extras -->Output ---> Header -> Print Preview----> i got the form then i back to the screen ... now i save sales order but it giving error " Item Pricing error" if i click on item pricing error button it goes to the sap first screen.
could you please help me in this......
Regards
Venkat bodduMay be fault items where there is no pricing or so.
Check all items and reprice them before save. if they are ok then go to MV45AFZZ and check save document prepare and save document user exits for the message. Also check form and print program.
Last but not least, get the message number and class for the message then go where used list for that message.
Mostly, this message is populated in user exits. -
Reqd. Pricing Table Name
Hi All,
I need Pricing Table name, wherein Price against a particular material will be mentioned. Can you give me the name of Pricing Table.
Thanks
Romi MalikDear Romi,
An Excerpt:
We have 4 tables in R/3 for pricing. Below is the Table list and required fields.
KONP - Condition No, Price, Currency
A916 - Material No, Condition No.
A900 - Dist.Channel, Material, Condition No.
A901 - Customer,Dist.channel, Material, Condition No.
KONP is the master table for pricing according to Condition No. Each table having different CondNo for the material so...here we have 3 pricing strategies.
1. Material - Price
2. DistChan - Material - Price
3. DistChan - Customer - Material - Price.
Hope, this information will be useful, some extent.
Best Regards,
Amit -
I have a basic foundation question which is kind of confusing me. Can anyone explain the difference between header & item pricing in sales order/ delivery.
Does it differentiate based on header and item condition types ..and is it like by looking the field used in access sequence(which can have a mix of item and header fields) can one say if a condition type is header or item right??? thanks.Hi Umakanth,
As you know , these condition types used to meet the certain conditions of the business interms of pricing is concerned.
we have different types of conditions,
Condtion type may have,
Header condition (no access seq): this type of condition is allowed to whole document.-this wont appearsin item level
*Item Condition ( access seq will be assigned) : its specific to item
*Header/Item Condition ( no access seq):Manual entry-header condition, applicable to all items, nothing but the amount entered will be copied in all items in the document.appearsin item level.
Groud Condition/Header Condition ( no access seq):
Manual entry- amount entered distributed in all items -
proportionately.appearsin item level.
Hope it helps -
Hi,
Can anyone let me know the pricing table related to SD records.
Regards,
SPHi,
the are diffenent one, depending on your access.
Take a look to A005, A006, ...and then with the field KNUMH go to the table KONP.
KONP is the same for all access.
You can find the right A-table, if you take a look to your customizing for the price-condition.
Regards
Nicole -
Hi Gurus
When I am creating new pricing table and trying to genarate system asking me to select package.
1)what is the use of it
2)which package I have to choose
3)If I choose local object what it makes differ from choosing Pacakage?
Please any help will be greately appreciated.
Thanks
PrasadHi
For any workbench request or for transports which are client independent, system will ask for a Development class to which the transport can be assigned to.
In real time scenario, development classes are created by tech people(May be basis team members) to group transports created for a module of functionalities into one development class.
So when a change is made in the system, while saving, it asks for a development class. When a development class is assigned to the transports, the objects of the transport will be included in the development class.
The jargon i use as D.class may be different from the jargon used in some other organisation, but this is the concept behind the functionality.
Pls assign reward points it this helps you. -
OBIEE:Page Items in Table View
Hi, I m new in obiee
I m facing problem in adding page items in table view,
can u please tell me how to add it?
Thanks,
Rohit.yes, you are right...(Raghu)
I am creating tabular report where i want to add page section in table view like pivot table....
thanks,
waiting for your reply..
Rohit..
Edited by: rohitdesai on Feb 5, 2010 2:12 AM
Edited by: rohitdesai on Feb 5, 2010 2:15 AM -
Add item detail field into items overview table on ME2xN transactions
Hi all and happy new year !
We want to add an item detail field (manufacturer part number = MEPO1321-MFRPN) into items overview table
on ME21N, ME22N and ME23N transactions.
Does someone know if it's possible with a badi or other kind of exit ?
thanks for your help
EricHello Eric,
If you want to system to show Mfr Part Number you must not maintain the "MPN Profile" in materail master.
But if you are using a material with profile, you will only get these fields pooulated if you order the MPN material, and not the internal one. See also information in note 615722.
Regards, -
Gurus,
for headrer level(miro), the table rbkp.
wat abt item level table?
thanks in advance..Hi,
Please see if these table work for you.
RBCO Document Item, Incoming Invoice, Account Assignment
RBMA Document Item: Incoming Invoice for Material
- Sanjeev -
Line item pricing based on total value of the order
Hi,
We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI.
(a) depending on where the customer is located, we charge a certain added shipping cost.
(b) the customer has the choice to ask for insurance or not.
The actual order may be 10 lines totaling $1,000 and due to location, the BAPI slaps on an added line item of $100. If the customer chose the insurance option, the BAPI needs to slap on another line item whose value would be, say 2% of the total order, i.e. 2% of 1000 (instead of on 1000+100). Of course, if the customer doesn't choose this option he is not charges this extra line and further if the customer is not in the particular region, the 100 charge may also not be there.
The 2% can vary time to time so needs to be driven by a condition record based on %.
How can we achieve this in the pricing procedure? The logic of how the BAPI will function is clear to us, we are stuck on the pricing procedure configuration.
Glad to answer any further questions you may need for clarifications.
Many thanks!Ideally insurance would be levied on end customer based on Inco Terms like CIF, DDU etc.,
So you can have an access sequence for which you can make use of tables like 033 & 034 in V/07. In VK11, for this combination, maintain the required insurance percent.
In condition type V/06, for this condition type, maintain "C" for Manual entries, since you have indicated that customer has the choice. Otherwise, this can be populated automatically in sale order.
Similarly, for shipment cost also, you can have the Inco2 as one of the combination so that based on region, this condition type will be populated in sale order. If you have shipment cost configured, then this can be achieved.
In your pricing procedure, you have to assign the shipment cost condition type next to insurance and assign the From-To step accordingly.
thanks
G. Lakshmipathi
Maybe you are looking for
-
IPad 3 ios 6.0.1 Causing camera kit issues
Hi there, I would like to point out that earlier this month we got an update for the iPad 3 to iOS 6.0.1, which I promptly updated mine. Everything was working fine, until yesterday. Yesterday I had clicked few snaps during the evening and wanted to
-
HT204154 MBP to Samsung HDTV no picture
Hi, I have a MBP8.3 OSX 10.9.5. I try to connect to a Samsung series 5203 LED TV as an external second display using a Minidisplayport/thunderbolt to HMDI adapter/cable. The MBP recognizes a Samsung device, but no picture. The Samsung recognizes a wi
-
How can I get access to Encore 2.0
Jeff, I have tried to contact support several times about this problem, and every time they send me back to the forum, even after I link them to this post, and send them this excerpt from above: "If the software title you have purchased is affected b
-
Can a one please help me turn off auto play for Facebook the option is no longer in my General settings why is this ?
-
Can someone help with this getPos method of aList class ?
public class AList<T> implements ListInterface<T> private T[] entries; // array of list entries private int length; // current number of entries in list private static final int MAX_SIZE = 50; // max length of list public AList() this(MAX_SIZE); // c