List Price versus Market Price

What is the difference between list price and market price under the purchasing tab in the item master? Does one have precendce over the other? Which one populates the price field in iProcurement?

user8663638 wrote:
What is the difference between list price and market price under the purchasing tab in the item master?In the PO line if you enter an item Purchasing defaults the list price for the item (from item definition) in the (unit) price field (quantity based line types). You can accept the default list price or change it. This list price also gets populated in the list price field (PO line, Price Reference tab).On the other hand, if you enter an item Purchasing populats the market price for the item in the market price field (PO line, Price Reference tab)
For supplier inventory replenishments item list price must be present ot generate a requisition. Market price is not used in such places
user8663638 wrote:
Does one have precendce over the other? In the Savings Analysis Report, when Quote is not defined, the Negotiated amount is calculated by multiplying the Market Price present in the PO line and quantity ordered. If market price is missing then it takes the List price.
So here market price has precedence over list price.
Please note that there is a documentation bug in some places in the PO user guide and Metalink etc sources where it states that in the Savings Analysis Report list price will have precedence over market price. This is wrong. You have to run the report with both the values present in PO line to find the truth. Also in the Savings Analysis Report description portion in the PO user guide the correct statement is present.
user8663638 wrote:
Which one populates the price field in iProcurement?List price is used in iProcurement for inventory items when no Blanket or Quote is there.

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Costing using % of Pricing (List Price)

Hello Experts,
Our marketing department would like to value the COGS of a new product based on a % of pricing.
Since this new product is only purchased for re-sale the option that we have is to set a fixed price in the Unit Cost estimate functionality to value the COGS.
But since the unit cost estimate functionality only allows an absolute value for each of the different components, its no different to setting up a standard price for the year.
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We are procuring goods through Inter-company.
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Go here: https://apps.cisco.com/ccw/cpc/guest/home.do?flow=nextgen

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Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
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What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
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Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Info needed on how to get list price for a given MATNR and pricing Conditio

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi Udaya,
A simple solution to all these kind of problems:
Goto Transation SE16
Table :TSTC
in Tcode :Give A* or V* or anything...and find the relevant transctions and data.
if found useful...reward points.
Regards,
Nisha

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

List price for Products

Hi All,
is anyone aware of the List price table which is maintained for products?
Regards
Sidd

Sidd:
Pricing data is spread over all sorts of condition & supplemental tables; there is no single table holding a standard price list.
To get you started, the following is an overview of the CRM table naming convention:
PRICE table names are named CNC*;
Associated SUPPLEMENTAL tables are named CNS*;
Pricing SCALE tables are named CNL*.
Regards,
D.

List price updation in Profit segment

Hi,
Could you explain how the List price-VV137 in CE1 table is getting updated in Profit segment???
Thanks and Regards
Sankar

Could you please respond this
Regards
Sankar

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Do you have the measure names as list of values in prompt?
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Material search by List Price

Dear SAP Guru's
I have a Client requirement. When creating a sales order we can go for list of materials by pressing F4, client requirement is to display List price also along with the other information
ex:
Material Desc Language Material No. List Price
Can anybody through light on this.
Thanks
Rajam

Hi Rajam,
In your case the display would not be easy.
You will have to go for ABAP customization of the serach screen Material by Sales area. This is the only place where you can get the sales area combination and hence relevant price could be picked.
The seach screen change is not big thing, ask your ABAP folks they would know that. Now you would need to tell them that in the result screen of the serach, they would need to add one more column, which would display the price depending upon the sales area and the material. The data would need to be picked for the specific pricing condtion from the pricing condition table AXXX( you need to prvide him the table name which carries the combination of sales area and material number).
The ABAP changes would not be diffcult to do, but you will have to test it throughly for all combination of parameters present in the search parameters.
Ask me if you need more clarifications.
Abhishek

Error in sap crm - List Price not found

Hi all,
I am creating an order for free of charge products that has an item category " free premium item" but when i am trying to create these orders, I get the msg " List Price not found ". however when i create a standard order that has the same item category " free premium item", it gets created without errors and the pricing is there. I looked at the config of both order types the standard order as well as the free of charge order and i also looked at how the item category determination has been configured and then i looked at the pricing procedure configuration. where and what else should i look into to fix the issue?
Thanks in advance,
Preethy
Edited by: preethy on Jan 31, 2008 1:13 AM

HI Muralidhar,
I looked at the note 528161 but does this apply to CRM also? I did not see a table called VKP2 or WVKP in CRM. the note mentioned these tables
Thanks,
Preethy

Internal Sales order not using Price List, Price Showing '0'

Dear All,
In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
Plz Clarify
Thanks
RSM

Hi,
Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
This inventory Org is always within the operating Unit/Business group.
Hence Item Cost defaults in the Item Cost and not the item Price.
If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
iBut yes,upon customization we can still see Item Price in Sales Orders.
Thanks
-Arif.

Unable to read list price in CRM order

Dear Experts
i have a scenario where my client maintained new pricing procedure for which he has maintained a list price?(ZPRC) by using reference condition type (PR00) in r/3
i runned all customizing objects relating to pricing and even runned arequest for dnl_cond_a004 all have been succeslfully downloaded but i am
unable to find condition record for list price(ZPRC) when i am trying to Create an order,but i can able to enter the condition type(ZPRC) manually
couldyou tell me what could be the problem why condition types(ZPRC) are not picked automatically.
Thanks & Regards
V.srinivas

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
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I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

ICW -Contract Follow On - List Price

Hi All,
I am new to CRM and Interaction Center Webclient and there is a requirement
to provide a link to the list price value in product details in 'contract follow on', if the list price is "0.00"
Currently the link appears for the list price only if the value is greater than 0.00. If list price is 0 , the field 'list price' is blank for corresponding product id.
The BSP application related to this is CRM_IC and the html page is SoBasket.htm
Could anyone please help as how to populate the list price value, if it is zero instead of displaying nothing.
Thanks in advance
Regards,
Sameena.

Hello, LAC schedules a job that will create the quotations in SRM when the auction comes to an end, if this job fails for some reason the quotations will not be created.
To investigate your problem further you should search for the job that should have been creating the quotations, this job is called BBP_LA_QUOT_<client>_<auction id> and it execute report BBP_LA_BATCH_JOB_SCHED, that if called with the parameter gp_jobtp set to 'QOT' generates the quotation upon the ones made in the auction
Check the spool of this job to see if there is any error.
Regards, Luciano.

Error in formula processing - List price has null value

I have created a freight/special charge modifier where the qualifier in it is if terms = credit card, then execute. The formula in this modifier is List Price * Numeric Constant. However when I test this I get a Note: Error in formula processing - List price has null value. The List price is NOT null. I'm not sure why I'm getting this error...

Hi,
Thanks for the update.
Actually, my problem got resolved. After analyzing the debug file myself, I narrowed down the error as below
Normal flow Formula Processing begin
In ---Routine:QP_PREQ_GRP.Formula_Processing---
PRICING_PHASE_ID: 2
Processing Formula ID :7512
Line Index: 1
Start Formula...
Formula Line Type = ML, Step = 1
Before populating formula stepvalues temp table
Other Exception ORA-01403: no data found
Exception occurred. Formula value returned is
Formula return status: U
Formula Base Price :
Error returned by QP_FORMULA_PRICE_CALC_PVT.Calculate
And, as per the oracle support note "Error Returned By Qp_formula_price_calc_pvt.Calculate [ID 1282519.1]", after setting the profile value to N, the issue is resolved.
With Regards,
Vishal Majithia

List Price versus Market Price

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