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

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

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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.
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Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
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NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
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NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
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u201CAdditional functions in the product catalogueu201D field:
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u201CTechnical Settingsu201D field
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That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
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Hi Peter,
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Hi All,
I have a requirement where in I need to prevent the invoices with 0 price line items to accounting if item category is relevant for pricing.The invoices which have 0 price line items and item category has specific 0 price need not to be prevented for accounting.
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Hi,
Please go through the below link !!! follow this and it will resolve ur issue
Re: How to prevent invoices with 0 prices to be sent to accounting,
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Dear All,
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There is a somewhat similar discussion here:
[Re: Custom price logic|Re: Custom price logic]
James

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The stock value shall be updated on FIFO basis.
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Hi,
What is your B1 version and PL? It might be a bug based on your error description.
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Set Tolerance limit on PO with Inforecord price

Hello Team,
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Thanks
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Hi,
this is the standard sap.
See the IMG documentation under trx
OLME > PO
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BR
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Hi
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Unable to delete line item with 0 quantity in Invoice.

Hi Experts,
I came across a Invoice which reflects in VF04 as pending Billing due list. When i checked at the inter company Invoice i came across a line item with "0" quantity and price as zero, interestingly the replinishment cross company delivery document for the same line item for "0" quantity had a Batch assigned to it.
Now the issue is cusotmer has selected the line item with XX quantity and have selected the accounting document to be generated but the line item with "0 was left over and now still reflects in VF04.
Customer does not want to reverse the full cycle to resolve the issue since the document was created a year back.My Question is can we get the line item with "0" quantity to clear accounting so that it will not reflect in VF04.If so what will be process to do that.
Thanks in Advance to advice.
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Sridhar.R

Hi,
It is not possible to delete this line item, you can discuss with your client and delete it from the table.
And now coming to the reasons why it has come into the invoice & Delivery
1. The Batch Item category must have been configured as relevant for billing...check this and make it irrelevant if the client does not do batch specific billing. --- This will stop the batches from coming into the invoice.
2. Check for the batch item category in delivery if Zero quanity is allowed...if it is allowed make it not allowed and make it an Error message, whenever there is a zero quantity system will give a message.

Item having 0 price is going through credit check

Hi,
We are facing following issue-
Our sales order is having multiple line items including a line item which creates network.
When we enter the line items with price in sales order, the sales order goes into credit check. Then we review & release the sales order from credit check.
Then we enter the item which creates network. This item is having 0 price (Not relevant for pricing). However, when we enter this line item, sales order is going again in credit check.
Ideally since this item is not relevant for pricing, SAP should not again put credit block.
Have anybody faced similar issue?
Appreciate your help in advance,
Shashi

Hi Shashi,
Please check whether the "credit check" is active for the item category used for creating network. This setting is there in item category configuration. We faced the similar issue and when we removed the credit check from item category, the issue got resolved.
Thank you,
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Hello experts,
I have one line item in delivery. Delivery split is there: There are 1 spilt items with 1 batch nos. The main item category and the batch split item category are TAN.
My system is showing 2 line items in billing, the batch line with quantity and the main line with zero qty. How to prevent this and have only the lines item in invoice with batch/qty. I don´t want to see the main item with o quantity.
In VTFL I have routine for copying requirements 004 and Billing Quantity B. I need to create another copying routine or I need to use another item category for batch lines?
Thanks in advance
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Hi Pablo,
It is advisable to have a different item category for Batch split items.
If you want the batch split items to suppress and show only the Total in the Invoice. Yes it is possible.
1) You can do this in the Copy controls in VTFL - Delivery to Billing, go to your Item category and go to Item details - Change the billing Qty to 'G'.
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Go to your item category which is used in Batch Split
Remove the Billing Revelance and make it blank and Save.
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Please check and revert back for any more details
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Good Moorning Experts.
I've i little problem.
I've added a A/P invoice generated from 7 GRPO with incorrect price in the row of the invoice.
How can i do to change the price?
I can not do a credit memo cause all goods have been sold, so i don't have the goods in the warehouse.
There is a way to correct the situation??
Please, sorry for my english...
Regards
Gianluca Calloni

Hi
I am sorry with the confusion with AR invoice ...instead of AP invoice
So I guess service invoice or service credit memo is the option because you donot want to touch the inventory ....
but just the price only ....
If the price is greater than error ....you have to pay more to vendor ..so do a service invoice and pay more to vendor
If the price is less than error --- you have to decrease ..pay less ...so do a service credit memo with actual referal ..
Your inventory value might have wrong calculation ..which method you are using ....
You might have to do item cost revaluation ....
Otherwise you need to reverse the whole process from SO and PO side .....and start from scratch
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Bishal
Note:Please donot use full name ..I don't like it

Item with no price defined

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