ME21N VS ME51N Item Price (NETPR) Difference Validation

hi!
For non-stock item, I want to implement an item price check between PO and PR e.g. if the net price in PR is 100 and I changed it in PO as 110 then a warning message. How to?
Thanks,
SAPRon

Tell me what yours findings first?
You did nothing but just paste your whole service dest ticket/Work order here without doing any work in front!

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Item Level & Page Level Validation..

Hi ,
What is the difference between Item Level validation & Page Level validation..
in which sceneario it will be useful.
Anoo..
Edited by: Anoo on Dec 16, 2008 5:04 AM

Hi,
From the APEX help:
* Item level validations are specific to a single item.
* Page level validations do not apply to any single item, but apply to an entire page.
{code}
Paulo Vale
[http://apex-notes.blogspot.com]

Price for new validity period not updating

HI
we have a contract
we have updated the prices of the material for the contract item WITH A NEW VALIDTY DATE in Future.
the contract is showing the correct price as the future date is passed.(Date wa 15 september)
But the table ekpo is showing the old price.
Thanks in ADVANCE.

Its a correct SAP behaviour.
I will tell you how it works -
Lete your current Date is 15/09/2009
You have a price with validity as 01/09/2009 & 30/09/2009 and another price with validity as 01/10/2009 to 30/10/2009.
Now if you open the contract in initial screen you will see the price valid for period Sep.
Now you open the same contract during the month of Oct system will show price which is valid for the month of Oct.

Approval template for line item price variation

Any recommendation on how to managed price variations at a line item level with using approval templates? The approval templates currently only allow for TOTAL document differences.
A senario as follows
1. Purchase order with line item price created
2. GRNI created (and unit price changed)
3. AP invoice created - AP approval template kicks in advising that there is a price discrepancy at a line item level between the Base and target documents.

Hi!
You can achive this via Stored Procedure.
Approval Procedure will not work for Row Level.

How to change arround 1500 items price in one times in vk11 tcode

Dear All,
can anybudy know How to change arround 1500 items price in one times in vk11 tcode
or any other method to change at a one time
Regards
Pritpal Mehru

hello again, friend.
LSMW is a t-code and it is a tool for uploading master data and condition records. the general steps as follow:
1. execute t-code LSMW
2. after entering the title of the PROJECT, the system will ask you what transaction to record. in this case, it is VK11.
3. you will go through the process of creating a price condition record just like normal. after you finish the transaction, you will now select the fields that you will use for your template. you will have to take note of the technical names of the fields (online help will be available, so don't worry).
4. you will also specify the name of your template, which the system will use in the actual upload. at this point you can choose to save and work on your template in a separate screen.
5. now you create your price condition template in an EXCEL file. how many fields you specified in LSMW is how many columns you will need in the template. for example, you will have columns such as SALES ORGANIZATION, DISTRIBUTION CHANNEL, MATERIAL NUMBER, PRICE, VALIDITY DATES, etc. you then enter your data in this template. if you have 1500 prices, then your template will have 1500 or more lines.
6. after saving the template, you will save this into a delimited text file.
7. go back to your LSMW, select this file, process it. the system will do the VK11 for you using the info from your template.
try this in a sandbox of DEV environment. it is difficult only at the beginning. with practice it becomes easier. your customers will love you for it.
hope this helped. please reward if it did.
regards. thanks!

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..

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

How to get the amout(menge),unit price(netpr) and sum of consignment PO

hi expert:
Because there are no netpr and netwr of consignment PO in EKPO table, i want to know that how i can get the amout(menge),unit price(netpr) and sum(netwr) of the material in this consignment PO between a definite time.
would you like to give me some code?thanks a lot.

Hi
Net price for the consignment process is saved in info-records. So you can get the netpr for the material in EINA & EINE tables Or other tables related to infor-records.
Thanks & Regards
Kapil Nanda

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

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.
We have following condition & offer for promotion
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

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

Max Item Price

Hi Guys,
I need some changes in the below query.
the query is showing correct values for opening, issue , receipt and closing stock values but the problem arising in the price calculation.
In the query the item price is calculated from max(price) or Avg(Price) but we need the item price for that particular transaction.
Right now we are maintaining FIFO in item price and just we need the price for each opening, issue,receipt and closing stock individually at what item price that transaction has been done.
select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty))
FROM OINM t1
WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs) ) as 'OB', a.Price,a.inqty as 'Goods Receipt',a.outqty as 'Goods Issue', (SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) as 'Closing',
( a.Price *(SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) ) as 'Closing Value'
from (SELECT max(T0.[ItemCode]) as 'ItemCode', max(T0.[Dscription]) as 'Des',sum(T0.[InQty]) as 'InQty', sum(T0.[OutQty]) 'OutQty',t0.warehouse as 'whs' ,
(select w1.whsname from owhs w1 where w1.whscode = t0.warehouse) as 'Warehouse',max(T0.[Price]) as 'Price'
FROM OINM T0
inner join oitm o1 on o1.itemcode = t0.itemcode
inner join oitb o2 on o2.itmsgrpcod = o1.itmsgrpcod
WHERE (T0.[DocDate] >= '[%1]' and T0.[DocDate] <= '[%2]') and
(o2.itmsgrpnam >= '[%3]' and o2.itmsgrpnam <= '[%4]' )
group by T0.[ItemCode],t0.warehouse)a
Regards,
Vamsi

Hi Vamsi,
You may refer to my answer from your another similar thread.
Thanks,
Gordon

ME21N VS ME51N Item Price (NETPR) Difference Validation

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