Nested Tab Leader Style for Price List Issue

Hello,
I wanted set up a character style for a tab leader that makes the font weight light as opposed to the bold paragraph style. I tried two character styles, one as a tab leader, and one as a dotted underline and got different results.
When I set up the nested style on my paragraph style using the character style "Leader Dots" is changing the price from bold to light.
When I set up the nested style on my paragraph style using the character style "Dotted Line" the dotted underline goes to the full right-justified width.
Both issues I think are b/c the tab is right-justified. See the attached images for examples.
I am trying to figure out a way to have either character style stop before the price, but keep the price right-justified. So in a nutshell it would be… Bold item name / Light tab leader / Bold price
Thank you for any help.

Aha! Peter, you're right!
// French version //

Similar Messages

Table for price list

Which is the table for price list in sap?
Kind Regards
Prashant

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

BDC for Price List

Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
Thanks,
Ebrahim.

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Items are not there in LOV for Price List

Hi All,
I Have created an Inventory Organization "A", and have defined few items in It.
When iam using Oracle Pricing Manager for creating a "Price List" the items defined in "A" inventory Org are not listed.
Instead it is picking Items from the Vision Operations - Inventory Organization.
Is there any setup to link the Inventory Org (A) in OM?So that the items in A (Inv Org) appear in Price List LOV?
Thanks in Advance.
SYR

Do you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
QP: Security Default Maintain Privilege
QP: Security Default ViewOnly Privilege
... and made any grants required via Oracle Pricing Administrator?

Price List Issue

Hi Experts,
I am preparing Price List for Item Master Data.
I go through procedure as below :
1. Filled Base Price for Item 'A' in Price List.
2. In Spl price for BP selected BP Code '123' and updated price, Set Price List on both header and row level.
3. Same process as '2nd row' for diff. vendor and set diff price, system generate some disc. for that and price shows in price after disc. coloum.
4. Select same Priec list in BP MAster > Payment Terms and in Admin > General > Base Price Origin.
5. Select Price List in form settings on Purchase Order Form.
But now the prb is when i select BP '1234' in Purchase Order and item 'A' in Item No. system does not shows me unit price but when i manually update the price list in form setting then it is updating price in P.O.
I mean i have to update price list manually in form setting every time when creating P.O.
Regards,
Ravi
Edited by: RAVI_JHA_SAP on May 6, 2011 12:52 PM

hi Ravi
Is your B1 system running on Last purchase price last evaluated price or simply by the price list if its by last purchase price then system would pick up the price automatically the last purchased price and if its the second option then the system would pick the price from last evaluated price and if its the third option then my dear friend u would have to define the price of the item once under inventory =price list- double click of the left column and that would open up the complete price list there please put the price and this price would be picked in the marketing forms
Regards,
Manish

UDF for Price Lists

Hi Guys,
I have created 3 udf in item master data and whenver the price for a particulat item changes then these 3 udf has to be updated based on that price value..
There willl be different prices for the same item .
3 udf's--> MRP(Price),Abatement %, Abatement Value(Assessable Value).
Item1 unit price-7500(Direct Marketing Price)
MRP(Price) will be 5000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-7000(BPCL Price)
MRP(Price) will be 4000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-8000(TamilNadu Price)
MRP(Price) will be 5500 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
If i select the Direct Marketing Price then the above 3 udf fields has to be updated and next time if i select BPCL price then the 3 udf's have to be updated.
Pls give me solution to achieve this.(If possible give me solution without doing in SDK).
Thanks in advance,
Regards,
Vamsi.

Hi,
I suggest u create a FMS on the Price list field in the Item Master Data screen. So on the change of the Price List, the UDF values would get refreshed based on the calculation.
Hope it helps,
Vasu Natari.

Query for Price List changes

Hi,
I need a query to get a listing of all sales orders where the pricing has been changed from the approved price list.
Also, a query to pull a list of changes to price tables that occurred in February, March, and June months of 2007.
Can anyone help me with this?
thanks,
Ashwathy

Hi,
I agree with you, possible but not probable. In pricing, you can have prices for all items, for categories and for items. You can also have prices defined for a range of quantities in a UOM. Assuming your prices are defined in the list for items, in the same UOM product was ordered, the query would be like that for one order:
select c.ordered_item, c.unit_list_price, c.unit_selling_price, a.operand
from qp_list_lines a,
qp_pricing_attributes b,
oe_order_lines_all c
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 c.inventory_item_id = b.product_attr_value
and c.pricing_quantity_uom = b.product_uom_code
and a.arithmetic_operator = 'UNIT_PRICE'
and c.header_id = :header_id
and c.price_list_id = a.list_header_id
and c.pricing_date between nvl(a.start_date_active,c.pricing_date)
and nvl(a.end_date_active,c.pricing_date)
Hope it helps,
Ketter Ohnes

Approval for Price list

Hi all!
I would like to create a query for approval.
Every Business Partner are specified for one Price list. And on each Sale Order, if user enter a price less than Price of Item that set in Price List. This Sale order will be approve before add to system.
Could you help me please
Thank alot.

Hi Gordon!
I try this query only for Sale Order. But have error.
Can you help me!
Select Distinct 'TRUE'
From OCRD Inner Join ITM1 On OCRD.ListNum=ITM1.PriceList
Where OCRD.CardCode=$[ORDR.Cardcode] And ITM1.ItemCode=$[RDR1.Itemcode] And ITM1.Price>$[RDR1.Price]
Thanks!

Adding criterias for Price List Criterias Selection

Hi,
I searched but did not find if this is possible to add criterias on the Price List Criterias Selection form and using this new information to filter the result ?
I would need to add OITM.FirmCode as a list under the Article and having this new field used to filter the price list
I know how to add the control on the form however I don't know if I can change the SQL or whatever it is used behind to get the result...
SAP 8.81
Thank you

Hi,
Which form is your targeted form?
Thanks,
Gordon

Tables for price list

i want to create a report. can anybody tell me which tables should i use to creat price list report.i want data from vk13

Hi,
Please check tables:
A106 Price List/Material Group
A306 Price list category/currency/material with released status
U have condition record number in these tables, which can be fetched from VK13.
Hope this helps you.
Regards,
Priya..

BADI for Price list in CRMD_ORDER

Hi,
I have a requirement like this...
I need to input the value in price list (at run time) at item level in CRMD_ORDER.
Can you please tell me which BADI i need to use?
Thanks
Ashu

hello ashu,
you can use this badi 'ORDER_SAVE'
in this i think you need to implement method 'PREPARE'.
please check other methods as well.
Abhijeet.

Using Nested Styles for Prices

I wish to easily plug in Prices and have them automatically edited to fit the style I want.
For example: If I typed $3.59. . . .I would want it to show up as automatically.
I am mainly concerrned with being able to apply Superscripts and Subscripts and erasing the decimal.
A step-by-step explaination would be amazing!
Thank you,
- Jack

Sorry, you can't do this with styles. Styles can change formatting of text, but cannot add or delete. For that you need to run find/change.
You can search for (\.)(\d\d) and replace with $2 and set the change format to your superscript (probably with a local override rather than a style, as will become clear in a moment). It would be nice to limit this to only prices by adding a lookbehind for the dollar sign and dollar amounts, but lookbehinds cannot have varable length strings, so you would have to do one for each possible number of digits, like this:
(?<=[$])(\.)(\d{2})
(?<=[$]\d)(\.)(\d{2})
(?<=[$]\d{2})(\.)(\d{2}) for 0, 1 and 2 digits in front of the decimal.
You'll need a second query to add the "ea" if you don't type it, probably find \d with the find format set to superscript and change to $0ea This will leave the "ea" also in superscript, so you'll need a second query to fix that: (?<=\d)ea with the find format again set to superscript. Leave the change field blank and set the change format for normal position.
All of these queries can be chained together to run in one operation using tools you'll find at http://www.kahrel.plus.com/indesign/chain_queries.html
I WOULD use an ordinary nested style, however, to style make the prices large and orange. That would be None up to 1 $ and then your big orange style through 1 word (this may at first only make the $and dollar portion of the price big and orange, but once the decimal point is removed it shoould fix itself. If you add a space before the "ea" you'll need to apply the style through 2 words.

Want a report for price list

Hi all
I want to extract data, for division 01, material with reorder point >0 with text desc and list price sorted by product hierarchy.
can anybody help me how can I do this.
regards
AJ

Dear Anup
Please check in VBAK, VBAP for sale order details like division, material etc. and KONV for pricing conditions. For information, pricing report can be executed through standard report V/LD.
thanks
G. Lakshmipathi

Query for price list

Experts,
Can you please tell me what will be the query for
for all prices which are u201C0u201D empty (products)
Thanks a lot in advance

Thanks a lot Rahul and Gordon
I am trying like as per the need
SELECT T0.ItemCode, T0.ItemName, T0.ItmsGrpCod, T2.ListNum, T2.ListName,
Sum (T1.[Price]) FROM OITM T0 INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode INNER
JOIN OPLN T2 ON T1.PriceList = T2.ListNum GROUP BY T0.[ItemCode] HAVING Sum (T1.[Price]) <=0
But error comes like
1). [Microsoft][SQL Native Client][SQL Server]Column 'OITM.ItemCode' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Received Alerts' (OAIB) (s) could not be prepared.
Please Help

Remove leading zeros for invoice lists to allow auto lockbox processing

I have a change request for the following document at my job. but i am very new into it and do not know how to start and what to do exactly? can anyone please help me what to do in this matter.
SAP auto posting process for lockbox checks was created to post cash with minimal manual intervention.
Transaction FLB2 is used to import a lockbox file from Bank of America containing customer payment detail to auto match and clear invoices in the AR subledger. The auto post program tries to match an invoice number from the Reference field to the invoice # in the lockbox file which does not have any leading zeroes. In order to allow this match to happen a user exit was developed to remove any leading zeros from the Reference field in the invoices It works fine for regular invoices but not for the invoice lists u2013 invoice numbers in the 76xxxxxx range. The leading zeros are not removed there, so these invoices fall out of the auto posting process. It has been expressed that we need to improve our automated check posting hit rate for better efficiencies, and to do so we need to have these invoice list invoices fixed in the same way as the regular invoices are.
please advise
Vishal

can anybody please answer it?

Nested Tab Leader Style for Price List Issue

Similar Messages

Maybe you are looking for