Price history for any item-supplier combination
Can I maintain a price history for any item-supplier combination, so that it defaults while I prepare a RFQ or enter a quotation in the system? If yes, where can I do this?If no, is there any workaround?
I did not get your question
i am assuming that you want to maintain a price history, say for ITEM A from supplier ABC
and you want the price tod efault..which price to default from the history as there will be a list??
You can use supplier item catalog to view pricing hsitory
Similar Messages
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Import Two Price Lists for one item
Hi all,
How we can import two price lits for one item and how to link it.
For eg.
Suppose Item A is having price 100 Rs today at 11 am
and its price changes to 150 RS at 1 Pm.
how we can do this.
We also want to see the last price of that item.
Reply
Thanks,
NeetuNeetu,
What do you mean by changing? Does the Item price flactuate throughout the day every day..if so you need to create a routine to import/update the pricelist constantly.
If the 11 am and 1 pm are constant times when the prices change then you can maintain a pricelist for each one of them.
Shooting for a solution without knowing the business background can be a bit wasteful. If you might want to throw some light on the type of business and what the prices are for..
I also see you have posted the same question earlier..Price Updation
I would suggest that you post only one thread for one question. -
PBXX condition type to acees price when for the vendor/material combination
Dear All,
Here the client requirment is that, they do not want to maintain inforecord for each vendor/material combination. They will maintain one inforecord for one vendor for a perticular material. So if they want to make a po with a diffrent vendor, they want the price to be copied from existing inforecord.
But i understand, if the inforecord does not exist for that vendor/material combination, then PBXX will come in to picture which will take the price from previous purchase order. If no po exist for that vendor/material combination, is there any way the PBXX will act and take price from existing inforecord.
(with a diffrent vendor for that perticular material)?.
Your responce to the above is highly apreciated.
Rgds,
Raghavendra N Nhi...hope this may help u..
while creating PO u can click the infoRec. box in the item level as so info rec is automaticcally created..
The price in the PO is copied frm last PO's if the abov said indicator is clicked or there is a customisation in IMG path
Material Mangament - > Purchasing - > environment data -> default values ...here u can change the A, B, C indicators as per ur requiremnt.
one more thing..in Info Rec u can set tthe date of price picking by chekcing the (pr. date cat.)....
Hope this may help u bro...
catch u in evning..
regards,
avs -
Repair PO with Price Change for Some Items
Hi,
I have situation where we create a Repair PO for qty for 100 for an Item A with a standard unit repair cost of 10. The Repair Vendor receives the Items and inspects and updates that the cost of the repair for 10 item will be more than 10 i.e 15.
The Vendor send the 1 invoice for 1 part (qty 1).
If we go head and update the roll up cost on the PO header from 1000 to 1050. The unit cost averages in the PO Lines. Because of which the Invoice matching goes for a toss as the Item and invoices are send as soon as they are repaired.
Does Oracle provide any standard functionality to cover this gap.
TIAHi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind -
How to view execution history for any date in oracle SQL developer tool ?
hi, i want to view some executed queries(2 months before) in oracle SQL Developer. if i press F8 it shows execution history for only last 30 days. is there any option(query) or something to view execution history for specific date ? i want to see some queries, which is executed before 2 months in my oracle SQL developer tool. Pls help me out.
sb92075 wrote:
943838 wrote:
hi, i want to view some executed queries(2 months before) in oracle SQL Developer. if i press F8 it shows execution history for only last 30 days. is there any option(query) or something to view execution history for specific date ? i want to see some queries, which is executed before 2 months in my oracle SQL developer tool. Pls help me out.it will never occurWhy not? Are you a member of the product team that develops SQL Developer?
To the OP, there is a forum for SQL Developer
SQL Developer
And there's also a sticky on the forum for product enhancement requests
"Feature Requests, Extensions and General Collateral "
Cheers, -
Block Price change for specific Items.
Hi,
Any helpon this, we want to block users to change the Price structure at the transaction level but also we want the flexibility of changing the price in specific items which is as per sample from customer . Means we have 100 items and we want the user cannot change the price of 90 items but other items the users is allowed to change
Regards
GraysonHi!
Use this SP coding in SP_Transaction Notification.
This SP is Specific for Purcahse Order, Item Property 1 should be checked, Price List No 1 should be updated.
IF(@object_type = '22') and (@transaction_type in ('A', 'U'))
begin
IF Exists (select T0.Docentry from OPOR T0,POR1 T1,OITM I1,ITM1 I2 where T0.Docentry= @list_of_cols_val_tab_del and
T0.Docentry=T1.Docentry and T1.ItemCode=I1.ItemCode and I1.QryGroup1='Y' and I1.ItemCode=I2.ItemCode and I2.PriceList='1' and
I2.Price != T1.Price )
Begin
SET @error = 2
SET @error_message = 'Price should not be changed'
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End -
Update the change history for line items in CDHDR/CDPOS
Hi,
I have a problem in updating the sales order and line items in CDHDR/CDPOS when there is change in header level custom field..
Actually i have a custom field in VBAK which added in additional data A in the header level of sales order.When we have change in that field only some line items only updating in the change history tables(CDHDR/CDPOS),but we need to capture all the line items when the custom field in the header level is changed.
i have added change document flag in the data element of the custom field.
Please advice me how to get all the line items will reflect in CDHDR/CDPOS when the header level custom field has change .
Thanks & Regards
KiranThe purpose of CHANGE DOCUMENT tables is to flag the changes with Old and New values. So when Header data is changed only Header details will be tracked and same for Item tables too.
If you need anything addtional from this then that would customizing.
I am not sure what is your requirement but to make it simple and achive requirement add same field with same setting to line item tables VBAP, VBKD.. (as required, if that's doesnt impact your Order. These fields no need to be on screen). While changing your Custom field of Header level change the item level field too. Then CHANGE DOCUMENT will generate automatically for all the line item including header. -
Hi, This must be quite a common problem. A purchase is defined as something one acquires by paying.
The app store gives you access to download free items or download items for trial. Most are rubbish.
Because the ipad doesn't support multiple login accounts everyone uses one apple account to download the apps.
Over the months i have tens of apps that have been downloaded and deleted. they still appear in my account as 'purchases'.
How do i delete items that have been deleted and not been paid for?
Thank you.I don't think you can, Peter.
Apple regard a download from the App Store as a purchase. You can hide it and ignore it, but not cancel it.
I am not so sure about the system if you're talking about apps previously downloaded 'privately' that are later subject to Apple updates. -
How can i set image for any item in windows
i want to make button iconic in windows how can i do that in oracle 9i forms
First be aware that in forms .ico cannot be used for icons,
by default it is gif
so if you have an small gif file for your button you can alter the button properties in the property palette so that the button should be iconic (=> put to yes) and in the next filed iconname +put the name of the gif file without the extensoin (case sensitive)
Put this gif file in the icons/ path directory and your button will display the icon.
if you want more to know on the virtual path icons/ search this or the reports forum for virtual-path . you'll find plenty about it.
Hope it helps
erwin -
Exception handling for any item
Hi,
In my page, i have 2 fields FieldA and FieldB and both are LOV's.
I have written a logic to intimate the user with a message if they try to select the values in FieldB without selecting values in fieldA. But is it possible to highlight fieldA so that the user can know immediatly where he/she needs to enter the data? I am looking something similar to the seeded functionality which occurs when we try to submit a page without selecting the actual values in the LOV's and try to submit the page.
ThanksWHEN OTHERS
THEN
RAISE;Never do this.
It hides where the "others" exception actually occurred.
SQL> select line, text from user_source where name = 'P' order by line;
LINE TEXT
1 procedure p as
2 l_num number;
3 begin
4 l_num := 42 / 0;
5 end;
SQL> exec p;
BEGIN p; END;
ERROR at line 1:
ORA-01476: divisor is equal to zero
ORA-06512: at "SCOTT.P", line 4
ORA-06512: at line 1
SQL> select line, text from user_source where name = 'P' order by line;
LINE TEXT
1 procedure p as
2 l_num number;
3 begin
4 l_num := 42 / 0;
5 exception
6 when others
7 then
8 raise;
9 end;
SQL> exec p;
BEGIN p; END;
ERROR at line 1:
ORA-01476: divisor is equal to zero
ORA-06512: at "SCOTT.P", line 8 --<<< the reference to line 4 is gone.
ORA-06512: at line 1(although it's easy to figure out in this case) -
Purchase Price History Report/ OM Price report
Oracle Gurus,
Can I maintain a price history for any item-supplier combination, so that it defaults while I prepare a RFQ or enter a quotation in the system? If yes, where can I do this?If no, is there any workaround?
In future based purchase price history report, will send RFQ to supplier?
Pleae advise, where we have this option in application.
Thanks
AKMe1p give u details ie.
1) A material Purchased at what Price - You can see Price details with Purchase Order wise.
2) From a Vendor you have purchased which material @ what price
By using me23n what Price history you want to see. -
Previous price history while releasing new PO
hii Experts
is it possible that system show previous price history of any item while releasing new Po of that items.
ashwani tripathiin me28 u can not see..
u have to creat another session with me1p
here u can see records after a date also..
this is the only option in Std. SAP. -
Cannot change unit price for selected items in iProcurement
Hi,
I have defined an item with "List Price". Then, I create a PR in iProcurement for this item.
But I cannot update the "Unit Price" of this item as the field is protected. How can I enable the field for updating? Thanks.
(Note: If creating PR in the requisition form in Oracle Purchsing, then I can update the unit price. Why can't in iProcurement?)
Regards
LeoWhat's the value of POR: Allow Unit Price Update for Catalog Items?
-
Price history of Text material
Hi All,
I need a report for Price history of PO for the text material. Text material includes Asset, cosumable items etc. I have tried by using me1p but coud not get the result. please let me know the correct way to get that...
Looking forward for your fruitful solution.
thanks,
mxHi,
As ME1P stores prices per inforecord, so to get the price history for the text material you
have to maintain an info record per material group. You create an info record material group wise
in ME11 t-code. In ME11 give the vendor number, plant and purchase organisation number and keep the
Material field blank. Then in the next screen, you maintian your material group and then
in the purchasing data screen maintain the price.
Then create a PO with this combination and the same will be updated in ME1P. You can also
refer table EKBE.
Thanks,
Atal -
Hi folks,
I am looking for a report that will provide Vendor price history for a material. Is there any standard SAP report or any table that gives this information?
Sincerely,
SanjayHi,
Use transaction ME1P.
Regards,
Naveen
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