Price list assignment to customer

Hi,
I have created a customer in Order Management but by default price list coming with some value. But I want to assign my own price list to my customer. Can anyone provide me solution for this.
Thanks
Bharat G.

starter wrote:
hi luko,
I have created a price list and customer. But not added order type and price list to the customer. I have just created profile class for credit limit and assigned that profile class to the customer what I have created. Now I want to assign that order type and price list what I created to my customer. But Iam unable to do that. My actual requirement is When Iam doing sales order with my customer I have to get default order type and price list for it. But Iam unable to get them by default. By default some other value is populated in price list field. So I want to populate order type and price list as per customer.
Regards,
Bharat G.That is what luko has said..if you wanna know..from where the order type and price list are been defaulted...
you have to visit the defaulting rules..so that we can figure out the sequence for ordertype and pricelist..
If you are still confused..just try and add your price list and ordertype for your customer in ship to location..
just give a try:)
HTH
Mahendra

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Query - Price list report by Customer

Hi,
Can I please be advised on Query to obtain result = when reporting on a specific BP customer and to list items with applicable price (as per assigned price list).
eg. Customer A (assigned to Pricelist 1)
- item X $100.00
- Item Y $150.00
(above prices display only pricelist 1 item pricing)
thks and I appreciate any assistance given.
regards
Kelly

Hi, Kelly
You can display item description within result and set parameter option to choose BP. But there is no method to limit the option to Customer only for now.
Just refer the following query.
SELECT T2.[CardCode], T2.[CardName], T1.[ItemCode],T3.[ItemName], T0.[ListName], T1.[Price] FROM OPLN T0 INNER JOIN ITM1 T1 ON T0.ListNum = T1.PriceList INNER JOIN OCRD T2 ON T0.ListNum = T2.ListNum INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode WHERE T2.[CardCode] =[%0]

Terms are changing price with default BP price list

I have a customer with 33 distince price list assigned to customer.
they also have several different payment terms.
I have noticed that when the payment terms are changed, the price list assigned to the order may also be changed to the default price list for the terms code. . the user is prompted if they want to update all of the lines on the order to the new price.
More importantly, if they change the terms first, the pricing is automatically set for all of the lines based on the terms default values not the business partner default values. This is cause them all kinds of pricing problems.

This is indeed an issue for terms change. Whenever you change the Payment Terms, you have to be very careful. The best way to me is: reduce the times to change. Make the changes as much as possible in one batch. There is no way to prevent the change for BP price lists.
Thanks,
Gordon

SD: Site Price list vs Customer price group

Hello Gurus,
Can someone help me on this topic " :
The price list defined in customizing (T_Code OVSI, tab Define price list categories for customers) is used to group site in order to maintain the same condition (percentage or amount) for several sites. The price list could be assigned at site level (merchandise category tab) by merchandise category (WRF6-PLTYP_P). It means that the different merchandise categories could be assigned to different site group.
But when we are talking about customer, we have to maintain the customer list (T_Code OVSI, tab Define pricing group for customers). The customer price group has to be maintained at customer level (KNVV-KONDA). Does it mean that at customer level we can not make the same split (by merchandise category) as it is possible to do it for the site price list? => For the customer, the customer price group is defined for all materials.
Is it correct or do I miss something ?
Furthermore what is the purpose of the Price list field displayed at customer level (KNVV-PLTYP)?
Kind regards
Chris

Both are not related to material
Price list -pltyp- generally used in giving discounts or surchage based on price list (whole sale/retail price list)
Customer group (konda)/ material group( kondm) also used to divide customers and material in to different group - and in general these are used in fixing base price to the customer- customer group-ex: maharastra/AP/TN
Material group: perishable/non perishable etc..
Thanks
Chidambaram

Assign price list based on value in Group field

Hi,
Is there a simple way to make the default price list for a customer based on the customer group value when creating/update a BP master data?
i.e..When I create a new Business Partner, I choose group = wholesaler. I want the price list (under payment terms tab) to default automatically to the 'wholesaler' price list.
Purpose of this is so that the new business partner gets the correct pricing as per what i have set up under price lists/volume discounts etc...
thanks

Dear Maeve Cahillane,
As per your expanation you want to assing the Price list to payment terms.
if you 10 customer groups and you want to assing the your payment terms to 4 of them so you cant do this for that you need to creat 4 payment terms base on customer group.
The best and simple way you creat the your price list base on customer group, for that you may be use factor fuction.
by way of FMS you can refresh Customer Master> payment terms Tab > Price List.
my it help you.
Regards
MANGESH PAGDAHRE.

Whats the use of assigning price list to site

hi ,
Why we assign price list in site (wb01) merchandise category?is that price list the same which i assign in "assign pricing type/reference site to organisational levels" in sales price calculation.explain me whats the use of assigniing the price list in siter(wb01) merchandise category which we will find on the top screen inside the site master
regards
krish

Hi Krish
Price list are assigned to article through MC at site master, no where else we define price list with article. When you run WPMA to transfer article price to stores, system will look at assigned price list with MC at site master then transfer the price.
Price list assign at organisational level will help system to find which pricing procedure to be used and which store Net purchase price to be taken for calculation.
Best Regards
Swami

IStore: Customer account sites with multiple price list

Hi,
We have an account with many sites, each site uses different price list. Say 1 site uses FR price list other uses GR price list.
Users are suppose to use specific price list only. How can we have the users use their specific price list.
Thanks in Advance

Hi,
For iStore you can setup specialty site based price lists and/or customer account level price lists.
To setup the customer account level price lists -
Set the profile option "IBE: Use Customer Account Price List" at the site level to Yes.
Link the customer to the price list -
1. Login to Oracle Forms and select Receivables Manager responsibility.
2. Navigate to Customers > Standard.
3. Select an account based on Customer Name, Account Number, or Organization Number.
4. Press the Find button and select an address from the popup window; select Ok.
5. Select the Order Management tab.
6. Enter the appropriate price list in the Price List field, and save the form.
7. Bounce the middle-tier and Web Cache servers.
Reference:
Oracle iStore Implementation and Administration Guide Release 12.1 (Part No. E13575-06)
Chapter 10 Implementing Pricing
Page 10-21
Section Implementing Customer Account Price Lists
OR
You can setup modifiers for Customer (ie Customer Name) and Store (Minisite_ID) on the price list(s)
For this setup you would need to set both "IBE: Use Customer Account Price List" and "IBE: Use Price List Associated with Specialty Site" to No.
Thank you,
Deborah
Edited by: user702249 on Apr 10, 2013 6:56 PM

CUSTOMER RELATED PRICE LIST

hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
ravi

882910 wrote:
hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
raviRavi,
Go to header level-->defaulting rules-->go to price list and check the sequence of the pricelists..from where they are been defaulted..for example i have a rule saying that first it has to check for ship to for a customer to check for price list..if there is one it will default or next i have from order type..if in order type i have defined one..it will default that proce list...so check the sequence...if the order is same as above go and add price list in your customer ship to location..
HTH
Mahendra

Discount in price list

Hi,
My price list varies from customer to customer and Item to item like wise the discount and also I have assigned the respective price list to the respective customer. Whenever i raise a sale order if the discount percentage exceeds the discount mentioned in the price list the document should go for approval to manager.
Can some one help me.
Edited by: Rui Pereira on Aug 6, 2008 4:15 PM

hi singh,
You can set discount % in the following way.
Tick mark activate approval template in general settings
BP tab,also tick mark display Inbox when new message arrives.
1.Create a approval stage,enter stage name,description,
no of approval required-1(manager),User-manager,select
department.
2.Create a approval template name,discription,set it is as
active,enter the user code(any user)-orginator,Documents-
Tick sales order,press tab select required approval stage,
You should tick discount % and set a discount value
in approval template
"when the following applies" to trigger approval procedure.

Price list category

Hi all,
Which field will i maintain pricelist category in customer master. Thanks.

Dear etukmma
USE
If a customer frequently orders the same quantities of certain materials, you can use the customer price list for quick information on the customer during a price inquiry. The prices of all list items and the total list price are shown.
Menu path-- IMG-Sales and Distribution Basic Functions-Maintain Price Relevant Master data Fields---Define Price List Category for Customer
First you define Price List.
The customer price list simulates the pricing which would be performed in an order. You can use the customer price list to view prices for a pre-defined list of frequently ordered products and quantities.
fter defining Price List.
Now you create condition tables (V/03) u2013the combination you should select u201C Price Listu201D from Field Catalog
Create Access sequence (V/07)- Combination give the same table which u created in V/03.
Now you create Condition type (V/06) . And assign Access sequence to ur Condition type
Place the create condition type in ur Pricing Procedure (V/08)
and
While creating Customer Master (XD01)- in Sales Area data- in Sales Tab - you will be having option in u201C Pricing /Statistics -
u201CPrice Listu201D u can select if u want to Retail Customer or Tax invoice customer u201C
and
Finally you Maintain Condition Records (VK11) - with created Condition Type-
You can give price based on ur Price List.
Hope this will help you.
Thanks&Regards
Raghu.k

Pull Price from basic Price List

Hi Experts,
Could you help us build a FMS to populate item price in a marketing document from the basic price List (price list 1) if the price is blank, not found in the Special Prices and then in the assigned pricing list for a specific customer?
Let's be more specific with an example:
Items 1 and 2 are on a Special price List for customer C20000.
Items 1, 2, 3 and 4 are on Price List Distributor, which is assigned to C20000.
All items are in the Basic Price List.
Order placed for items 1, 3 and 5.
SBO finds the price for items 1 (from Special Price list) and 3 (Price List Distributor) correctly, it works perfectly. However, price for item 5 is blank. In this case, we want to look for the price from the main price list, let's say price List 1.
The customer can't populate all items in every Price List, as it would be very hard to manage. By the way, Price Lists are entered manually or uploaded, not based on the Basic Price List.
I hope this is clear. Thanks a lot for your prompt answer.
Regards,
Andres

Hi Art,
The issue is actually supported by SBO out of the box. You have three types of prices, and the system looks in the following sequence:
1. Special pricing by BP - Item. This list includes few items with specific pricing agreements.
2. Price List assigned to the BP (our customer has one by Customer Group, which includes some items with manual pricing and the rest at the regualr Basic Price List.
3. Basic Price list. The Group Price Lists are based on the Basic Price list with a factor of 1 (or anything you need). SBO automatically populates all items into the Group Price Lists, except for the items that have already a manual price entered.
The tables that it uses are:
OPLN - List or price lists
ITM1 - Prices lists (actual pricing)
SPP1 - Special pricing (or SSP2)
In summary, we didn't have to write the FMS.
Let me know if you have any questions.
Andres

How to create multiple price lists in indesign linking via ODBC/ SQL

Hello,
I'm hoping someone can help me as I am really not sure where to begin! We stock over 3000 product lines and have 2000+ customers who all have bespoke prices, all of this information is stored on our system. I am trying to find out if it is possible to create a price list that links to this information so that we can create bespoke price lists for each customer. We currently use excel but would like a more professional look to our price lists and to include product images etc. Whilst the price list product content will be the same for all customers we will need to periodically need to add new products to this price list. I anyone able to point us in the right direction for a solution to this?
Many thanks
Jen

Hi Peter,
Yes I think that this is the way we will be probably go but not sure what the correct terms are for what I am looking for. Not sure if you are allowed to post examples of specific commercial plug ins here but if not, what should I search for. I know if sounds daft but it's a real case of not knowing what it is I am looking for. I am a complete InDesign newcomer who uses it at the moment for simple flyers etc so more than happy to find someone who can do the more complex stuff for me. The price lists will need to be done inhouse and on a regular basis.
thanks
Jen

Sale Item Price Based On BP Customer Group

Hi,
We have SAP B1 2007A.
We have different customer groups like : Member, Non Member, Distributors.
I want to have a different price list for each Customer based on the customer group they belong to.
In other words, the same ITEM has a different price based on the customer group.
Any way to do that?
Mike

Mike,
This is what you can do -
1. Create a "BASIC PRICE LIST" for the item first.
2. For each customer (since the relation of Price lists has to be defined at this level not customer group), you can create a new price list but link it to the "BASIC PRICE LIST" you created in step 1.
So for ex - if CUSTOMER GRP A has to be sold at a discount of 10%, then in your customer price list definition, enter factor as 0.9 and link it to the "BASIC PRICE LIST".
Since one customer can be defined only within one group at a time, you can have the same effect of having the price list defined on customer groups. Only that, if your group pricing changes, you will have to either modify the price list, or create a new price list and link it all your customers (of a particular group) once again.
Hope this helps.
Cheers

How to arrive same day two difference prices for same material/customer

how to arrive same day two difference prices for same material/customer.pls give the solution
thanks in advance
Aravinthan.K

Hi
This is possible through some careful customization
In your condition table you need to bring the field PRICE LIST
That is customer/ Material/ Price list
That is customer ABCD / Material X / Price list 01---Price is Rs 10
That is customer ABCD / Material X / Price list 02---Price is Rs 20
The condition records to be maintained like this
So same material and same customer with price list 01 price is Rs 10 and with price list 02 price is Rs 20
Now in sales order you will find price list field in item details SALES B tab
Through incompletion log you can make this field as an mandatory field
Now in sales order same material and same customer according to the price lists different price is picked
In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
Regards
Raja

Price list type at item in CRMD_ORDER

Hi,
I need to change the price list at item level in CRMD_ORDER. Can you please help me in finding out the right BADI.
I have used BADI "crm_cond_badi" which is at item level but the header price list ( coming from customer master data) is overwritting this item price list. Any suggestions.
Thanks
Ashu

Any suggestions.
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Ashu

Price list assignment to customer

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