Price (Catalog) COND_INACTIVE

Hi,
In the purchase order change version, i can see the above above subject message i.e Price (Catalog) COND_INACTIVE (Check box ticked)
How to make Catalog price condition Inactive.
I am getting below error while changing purchase order :in application monitor
PurchOrder xxxxxxxxx: Purchase order still contains faulty items
02.06.2009 14:17: 16 PurchOrder 6500031274: Net price must be greater than 0 (Zero)
Is this because of above setting?
Thanks,
Jai

Hi jai
SAP Note 973952 - Meaningful error messages not shown in
Application monitors
SAP Note 966323 - Service Item: Not able to create PO in
ERP backend
PO created with status : Transfer Failed (E.Sys.)
ECS describe requirement not transferred to backend
Transfer PO from SRM to R/3 - Error in Process
Problem with BAPI_PO_CREATE1
Error in transmission
Problem in creation of PO
STO classic scenario SRM 4.0
plz update which sap version? threre many threads discussion.
what is the history of sc /po details- what type of cart it was? look out all discussions.
so your po did not create in r/3 so far?
br
muthu

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Receiver objectype (B1i 8.8) for price catalog or item price intheGeneral

what is the receiver objectype (B1i 8.8) for price catalog or item price
in the Generate of BizPackage and BiU where my sender objecttype is ECC6_Pricat (to be created)?
Edited by: Elson Wong on Feb 28, 2012 4:35 PM

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
     <AdmInfo>
          <Object>4</Object>
          <Version>2</Version>
     </AdmInfo>
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               <PriceList>1</PriceList>
               <Price>27.400000</Price>
               <Currency>EUR</Currency>
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               <PriceList>2</PriceList>
               <Price>0.000000</Price>
               <Currency>USD</Currency>
          </row>
     </Items_Prices>
     <ItemWarehouseInfo>
          <row>
          </row>
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     <ItemPreferredVendors>
     </ItemPreferredVendors>
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BR

"Import Price Catalogs" fails with RATE not valid

Importing BLANKET using "Import Price Catalogs" but it fails with Error RATE cannot be null, IF I pass rate it fails with RATE not valid.
CASE#1
po_headers_interface
rate_type: Corporate
Rate: 6.5
rate_date: xx-xx-xxxx ( same as PO creation date)
CASE#2
po_headers_interface
rate_type: NULL
Rate: NULL
rate_date: NULL
PO currency is USD but its a china PO. ORG currency is USD.
Any help is appreciated.
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RDBMS : 11.1.0.7.0
Oracle Applications : 12.1.2
OS: WIN 7
Log File:
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPDOI module: Import Price Catalogs
Current system time is 13-APR-2011 13:23:43
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
Blanket
N
N
APPROVED
N
Y
Start of log messages from FND_FILE
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 36565489
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 24725515
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 13-APR-2011 13:23:44
---------------------------------------------------------------------------

Sender object type for price catalog in Generation of BizPackage

what is sender object type for price catalog in Generation of BizPackage and BIU under bizPackage Generate (SAP B1iSN Tools)
i should put PRICAT (the msgtype in the model view or PRICAT02 in standard basic IDoc types)
Thanks
elson

If i correctly understood your problem, i think you have to manage (in your trasformation) the section between <Items_Prices> and </Items_Prices>.
<?xml version="1.0" encoding="utf-8" ?>
<BOM xmlns:bfa="urn:com.sap.b1i.bizprocessor:bizatoms">
<BO>
     <AdmInfo>
          <Object>4</Object>
          <Version>2</Version>
     </AdmInfo>
     <Items>
          <row>
               <ItemCode>AAAAAA</ItemCode>
               <ItemName>BBBBBBBBB</ItemName>
          </row>
     </Items>
     <Items_Prices>
          <row>
               <PriceList>1</PriceList>
               <Price>27.400000</Price>
               <Currency>EUR</Currency>
          </row>
          <row>
               <PriceList>2</PriceList>
               <Price>0.000000</Price>
               <Currency>USD</Currency>
          </row>
     </Items_Prices>
     <ItemWarehouseInfo>
          <row>
          </row>
     </ItemWarehouseInfo>
     <ItemPreferredVendors>
     </ItemPreferredVendors>
</BO>
</BOM>
BR

Price catalog out bound transmission (SD Side)

Hello ,
Iam looking for transmitting the Price catalog list to the customers and also checking for functions like transmission of Price catalog data only when the price is updated.
Price catalog price is calculated from many price condition type / record and its not in one single price condition type.
I am seeing solution in SAP Retail in MM Side and not as SD related one.. Any help is highly appreciated.
Joe G A

Hi Gordon,
I have a work around for this (though it is not a robust solution, it might work). It increases the workload of people who maitain pricing condition records in your org.
You may create another pricing condition for future prices.
Lets say ZPR0 is your actual pricing condition and ZPR1 is new condition record for future prices (make sure ZPR1 is not used in any pricing procedures).
Now if ZPR0 is $100 for current week and $95 from next week on, ask your master data team to maintain these two condition records normally and ask them to maintain ZPR1 with $95 with current validity. After doing this please include ZPR1 in requirements profile assigned to price catalogue. This will ensure transmission of both prices with same validity date.
Now all you have to do is to change validity date of ZPR1 (by reading valid from date of ZPR0 condition record with valid from date in next week) by using relevant customer functions in price catalogue transmission program (plenty of customer functions are available in this program)
while transmitting make sure you will transmit ZPR1 in future price for next week (this can be achieved in EDI mapping)
Hope that helps.
Thanks
Murali

Price catalogs in SAP MM

Dear All,
pls help us how to use Price catalogs on SAP system?
Thanks and best Rgrds,

Hi
Price catalog in SAP MM is thro ;Purchasing Info Record.(PIR)
It a price for a material and vendor combination for a plant and Purchase organisation
you can maintain different prices for different period.
You can maintain SCALES for the PIR
Create info record -ME11
Change Info record -ME12
Display Info record -ME13
other T.code: ME1M,ME1P,ME1L etc
Regards
G.Ganesh Kumar

Price catalog

Hi
Can someone tell me the T-code / menu path of pricing catalog.
Thanks in advance

Thanks saddeep
No actually iam not talking about the field catalog. as i remember its a seperate T-code/menu path to create price catalog. we maintain price for the new created vendor and when we create PR . price copied from the price catalog in PR for the defined vendor.
I dont want to use info record.
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Price Catalog inbound error

Hi All,
I'm working on Quotations inbound. Populating po_headers_interface and po_lines_interface. After successfully importing one quotation with multiple price breaks, again i'm trying to add new line to the existing quotation. To do this i'm using the action code as UPDATE. While importing them getting the following error
Error: Information specified in po_lines_interface table does not match the parent record in po_lines table. ...and .... PO_PDOI_INVALID_LOCATION_REC
Appreciate all ur help.
If any one having the sample insert codes for the same, do provide, so that i can look into my code.
Thanks
Rajeswar

Hi,
Thx Mani for ur time. I tried with all options like
Header action -- line action
Original -- Original
Original -- Update
Original -- Add
Add -- Add
Add -- Update
Still i'm struck-up at the same error as i mentioned in my first Message.
Thanks in advance for ur time and guidance.
Rajeswar

Creating PRICAT IDOC for Price Catalogs

When using trn VPRE to create PRICAT, the values from the pricing condition records do not pull into the IDOC, (validity dates, amount, per unit, etc) OSS note exists for prior versions of SAP but we are on 5.0

Hi,
Is it an Inbound Idoc or Outbound?
Can you just have a look at IDOC_INPUT_PRICAT function module if this serves yur purpose.

Optimizing MATERIAL Price List

Hello All,
We have Material Database of more than 2 000 000 records. Creating a price file is very time consuming task.
Up to now We use FM "PRICING" to determine the correct price according to relevant customer. I can optimize Material Data reading whit mass reading MARA. But "PRICING" itself is done is by single material.
So the question is do you have any clue how can I make pricing on more than one material effectively. I've created some parallelisation of the process but the real slow down is because the FM Pricing is created for single material only.
Regards Ognian Kalaydjiev

Hello Ognian,
what do you mean with rewriting the pricing? I don't think it's possible. SAP pricing is quite complex and it considers many different things.
If you really want to have DYNAMIC prices in your price catalog, you'll have to live with the current solution.
Some questions from the business point of view: which customer really wants to see up-to-date prices for 2.000.000 materials?
Isn't it too much? And would it be possible to update prices on a less regular basis storing the results in some temporary tables?
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Material and Price export to an External System

I've a Problem, I will send Materials with sales Price from SAP to an external System. I will use the IDOC MATMAS01, but I can't send the price with it? Is that correct? How I can send the sales Price for each Material? Is it possible to send more than one Material (mass export) with MATMAS01 per process? Or I had to define a Product or Price Catalog?
Or is there a better way by using a BAPI for this use case? Which BAPI?
Thanks

Thanks for the answers, now I've two ways to implement that, first with IDOC MATMAS01 and Idoc COND_A with an enhancement VKOE0001 PRICING CONDITION. And the second one with the BAPI.
Which is the better way?
And how I create a BAPI for Material and Sales Price?
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PRICAT price determination

Dear all
We need to send out an automated Price Catalogue to one of our customers every week covering the pricing for the next week. From what I see only one date can be entered in the price determination tab of the catalogue in VPRICAT. If I leave this blank then the validity of the material in the catalog is supposed to be taken but it looks like only one price is included in the message?
How can we achieve to include several prices (in case there is a price change say tomorrow we need to include today's price and tomorrow;s one in the same transmission).
any help highly appreciated!

SAP allows only one price date...
If you dont enter the key price date, Price date is taken from the Validity base date @ material assortment.
Iam also working on the similar solution. If I make headway, I will communicate to you.
Iam also working on price change notification (weekly)...Do you know to how to use send it out.
Here's the approach.... Iam using.
1. Planning to use the same price catalogue and change the key price date for next week --> Generate Price catalog (PRICAT02) IDOC with new price.
SAP though recognize the key price date change happened @ header but its not re-pricing them based on the new date.
Any Help is greatly appreciated.
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Purchasing Document Open Interface Error - Blanket Purchase Agreement

Hi all.
I have a problem creating a blanket purchase agreement through the interface. What i did was this:
INSERT INTO po_headers_interface (interface_transaction_id,
batch_id,
interface_source_code,
process_code,
action,
group_code,
org_id,
document_type_code,
document_num,
currency_code,
agent_id,
vendor_id,
vendor_site_id,
ship_to_location_id,
bill_to_location_id,
approval_status,
amount_agreed,
effective_date,
expiration_date)
VALUES
INSERT INTO po_lines_interface (interface_line_id,
interface_header_id,
action,
line_num,
line_type,
line_type_id,
item_id,
category_id,
quantity,
unit_price,
taxable_flag,
tax_code)
VALUES
Then i run from the application "Import Price Catalogs" to import the BPA.
I get this error in po_interface_errors: "No corresponding Blanket Agreement line available for this Price Break record. (COLUMN_NAME=SHIPMENT_NUM)"
I mention I don't want to create a price break for the BPA i just want to create the line for the BPA. Anyone knows what I am doing wrong????
I also got other errors b4 but I could resolve them.
Thanks for any help on this.
Edited by: user9525262 on Feb 14, 2012 12:08 AM

Guys I found It out!!!!!! YEEEEEEEEE!
It was because the quantity values. The lines on BPA doesn't accept any quantity on it.
I write this because I searched the internet alot and the forums about this problem who also others had and now they can see where in fact the problem lies.
Have all a nice day.
Edited by: user9525262 on Feb 14, 2012 12:35 AM

ESYU: PDOI를 이용하여 생성되지 않은 Blanket Purchase Agreements를 PDOI를 이용하여 update 할 수

Symptoms
Oracle Purchasing - Version: 11.5.10.2
Information in this document applies to any platform.
PDOI에 의해 생성되지 않은 'Blanket Purchase Agreements'를 PDOI를 이용하여 update 할 수 있는 방법을 알아본다.
Solution
이것은 Procurement family pack H나 그 이상의 version에서는 가능하다.
Procurement family pack H(11.5.8 포함) 이전 version에서는 PDOI를 이용해 생성되지 않은 Blanket Purchse Agreements를 PDOI나
'Import Price Catalogs' concurrent program을 이용하여 update 하는 것은 불가능하였다.
11.5.8과 이 이상의 version에서 비공개 Enhancement 2128450가 이행되었고, 이 ER은 interface loading시
PO_HEADERS_INTERFACE에 VENDOR_DOC_NUM가 지정되지 않더라도 Blanket Purchase Agreements를 update 가능하게
만들었다.
Oracle Manufacturing APIs 와 Open Interfaces Manual, Release 11i, Part No. A95955-03, September 2004 documentation은
update가 되었고, 다음은 10-39 page에 update 된 내역이다.
The Purchasing Documents Open Interface updates blanket purchase agreements and catalog quotations
by doing the following:
First, it identifies the catalog quotation or blanket purchase agreement that needs to be updated by
comparing the supplier document number (VENDOR_DOC_NUM in the PO_HEADERS_INTERFACE table)
or document number (DOCUMENT_NUM in PO_HEADERS_INTERFACE and SEGMENT1 in PO_HEADERS_ALL)
with the existing supplier document number (VENDOR_ORDER_NUM for a blanket agreement,
or QUOTE_VENDOR_QUOTE_NUMBER for a catalog quotation in the PO_HEADERS table).
The supplier (VENDOR_ID or VENDOR_NAME) and document type (DOCUMENT_TYPE_CODE) must also match.
The Purchasing Documents Open Interface matches only to currently or future-effective documents that are
not canceled or finally closed.
Its important to note that it is necessary to supply DOCUMENT_NUM in the PO_HEADERS_INTERFACE when trying to
update blanket purchase agreements which has not been created through the PDOI.
For documents created through PDOI, VENDOR_DOC_NUM can be specified in the PO_HEADERS_INTERFACE.
Following is a sample script that has been used to load the PO_HEADERS_INTERFACE and PO_LINES_INTERFACE
to update the price of a blanket agreement.
예제 script: PO_HEADERS_INTERFACE and PO_LINES_INTERFACE를 이용해 blanket agreement의 price를 update
INSERT
INTO po_headers_interface
(interface_header_id,
batch_id,
action,
org_id,
document_type_code,
document_num,
vendor_id,
vendor_site_code,
vendor_site_id,
reference_num)
values
(po_headers_interface_s.nextval,
'8484844',
'UPDATE',
204,
'BLANKET',
'5360',
2925,
'USA',
4622,
'TEST_VEND_DOC02');
insert into PO_LINES_INTERFACE
INTERFACE_HEADER_ID
,INTERFACE_LINE_ID
,ACTION
,LINE_NUM
,DOCUMENT_NUM
,LINE_TYPE_ID
,ITEM
,ITEM_DESCRIPTION
,UNIT_OF_MEASURE
,UNIT_PRICE
values(
PO_HEADERS_INTERFACE_S.CURRVAL
,PO_LINES_INTERFACE_S.NEXTVAL
,'UPDATE'
,'1'
,'5360'
,'1'
,'AS54888'
,'Sentinel Standard Desktop'
,'Each'
,1204.24
Note 746040.1

Is it possible to add new line to existing Blanket Agreement through interface?

Hi All,
I need to add a new line to exisitng list of blanket agreements.
I populated po_headers_interface and po_lines_interface and ran 'Import Price Catalogs' program.
But this is only trying to update existing line instead of creating a new one.
Please clarify whether it is possible to add just a line using the above process?
tried multiple scenarios:
action field in both tables - ORIGINAL - error, doc already exists.
action field in both tables - UPDATE - updates existing line.
action field - (UPDATE in hdr and ORIGINAL in line) - updates existing line.
Thanks in advance.
Girish

Hi All,
It's working now. populated action field as 'ADD' in po_lines_interface and it created a new line.

Price (Catalog) COND_INACTIVE

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