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

Similar Messages

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..

Item category in Price list setup screen

Hi ,
what is the advantage of having item category in the price list setup screen.
my udnerstanding is physical items has price.
item category is logical grouping of items.
What is the advantage of assigning price to item category?
Thanks in Advance.

If u attach a price to an item category, then all items belonging to that category will be considered to be a part of that PL, and u will be able to enter any item belonging to that category in an order(if u select that PL in the order header).

Contract determination on change of Price List Type on Pricing Tab for item

I need to to re-trigger the Contract determination for a document item when the price list is changed. Currently the only BADI i can see this working with is the pricing Badi. The only issue is that I get a linking error when going from no assignment and then changing it so that the item then has a reference to an item on the contract

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Assortment List - Price List

Hello,
I have an article with valid two prices (condition VKP0):
- sales organization and distribution channel (Table A073);
- Price list (Table A155).
In Access Sequences and Filter Settings for Condition Types (assortment list), the price list has priority.
When you generate the assortment list by trabsacção WDBM the system determines the price set for the sales organization.
Have ideas to solve this problem?
Thanks,
Vera Monteiro

Hi Vera
I am facing the same/a very similar issue. A colleague suggested a possible solution which didn't resolve it for me but it might be worth checking if it works for your scenario?
How are you assigning the site to the price list - centrally in the site customer's sales area view under pricing or by material group (merchandise category)?
Please check the IMG:
Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Access Sequence:
Maintain Access Sequence
Select VKP0 Accesses view
Select Table 155 Fields view
for condition PLTYP the Doc.field should be PLTYP if you assign site to price list centrally, but if you do it by material group it should be PLTYP_P.
I am still working on my issue so I will let you know if/when I find a solution. Please can you let me know if you resolve it first?

Advanced Pricing - Price Lists

I have customers that use our retail price list however because of our contract with them, cannot purchase certain items on that price list. How do I exclude items on a priced list based on customers. I have qualifiers that define the customers that fall into this category but how do I attach them item by item on the price list?

Hi,
How about creating 2 customer classes
a. Regular
b.Special
and Associate special customers for whom you want the items on the pricelist to be excluded.
Then use this class as a pricing attribute, in the pricelist.
e.g Item XYZ --> attribute - Regular -> 9.0$
Item XYZ --> Attribute - special -> 0.0 $
You could source value for this attribute from TCA table and associate in the attribute management.

V_NL - Create a net price list - Problem

Dear Gurus,
I have a problem: Every time I try to bring a price list for:
Sales Organization              1000
Distribution Channel            10
Division                               10
Sold-To Party                      4110000009
Plant                                   1300
Material
Pricing Date                         27.07.2009
Billing Type                          ZF8
Order Type                         OR
Item Category                     TAN
The system never sends me back any information at all about the Sold to Party.
Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
In that case I have used a customized version of the standard F8 invoice.
Merci
Chris

Problem solved

V_NL Net price list

Hi All,
Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
Thanks in advance....
Raj........

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Price Lists in SD on Product Categories

Hi !
I have the following business scenario;-
Product Category: A with products:-
A1, A2 , A3 etc
Product Category: B with products:-
B1,B2,B3 etc
The basic prices(condition type:PR00) for the products in category A are in the range:
Rs 10,000 - Rs30,000.
The prices for the products in category B are in the range:
Rs 40,000 - Rs60,000
The products from both categories are supplied to the same set of customers.
Can we create price lists in SD to map this scenario, particularly based on the product categories?
Thanks.
Edited by: Shamik Sengupta on Jun 11, 2008 1:05 PM

Dear Shamik Sengupta
In material master under Sales: sales org.2 view, there is a field *"Material pricing group".*
In IMG Path -- SD --> Basic Functions --> Pricing --> Pricing Control --> Mintain Price Relevant Master Data Fields --> Define Material groups. Here create some group according to your requirement and assign it in the material master as cited above.
Now assuming that your condition is PR00, in V/07, maintain the table 029 so that your requirement can be met.
thanks
G. Lakshmipathi

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

Failed to resolve incompatibility between price lists

Hej,
I have several price list but in one when I add item I get the following error
Failed to resolve incompatibility between price lists(item) Duplicate price list lines( i.e. equal precedence): US dc and US dc.
I have checked the item is not duplicated anywhere in pricing, any idea why getting this error message?
thanks and kind reagrds,
/Z

Check that if the same item is there in terms of category price list line and that has same precedence.

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

Set price list for new invoice

When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line? I want to have the option to use a price list that is different from the customers default.

Hello
If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
Regards
János

Multiply price list per Business partner

Hi
does any one come accross information on how i assign Business partner 2 or more price list
basicly what i want to do is to give diffrent factors (price list) for diffrent Group of items , so each BP will have diffrent disscount for each group of items in the same time .
Example :
2 items from group A will have Price List 50% disscount
3 items from group B will have Price List 45% disscount
i want to assign both Price List for the same bussnies partner.
Thanks
yanivh

Hi Zohar,
I did something a while ago for a customer, the basics of it were as follows:
Create a UDT to store the discount matrix
Add a UDF to the UDT so that you can store the Customer Group
Add a UDF to the UDT so that you can store the Item Group
Add a UDF to the UDT so that you can store the Discount % for the combination of Customer & Item
Add a formatted search to the Customer Group column in the UDT so you can lookup the OCRG table
Add a formatted search to the Item Group column in the UDT so you can lookup the OITB table
Then add a formatted search to the Discount % field so that it goes and gets the Discount % from the UDT where the Item Group is the Item group from the row item $\[$38.1.0\] and get the customer group from the BP on the form $\[$4.CardCode\]
Hopefully that should give you a starting point for this and allow you to work out the rest yourself.
Regards,
Adrian
Sorry, a couple of extra points, you can simplify this is you don't need to know the Customer Groups (e.g. all customers get the same discount %'s for the item groups) or you can make this as complicated as you need it to be.
Edited by: Adrian Johnson on Oct 20, 2009 1:45 PM

Can you associate different price list to catalog?

We have a scenario where we will have two different catalogs and would like one of the catalogs to use a different price list from the standard. The price lists and catalogs have been set up, but is there a way to associate a specific catalog to a different price list than the default? I'm not seeing any such option in the catalog setup or the price list setup.
While eventually I hope to be able to do this by assigning specific BP's to price lists, it will be a ways out before it is feasible to do it that way.
Thanks in advance for any help you can give.
Sincerely,
Jason

Currently it is only possible to associate pricelists to customers, not to themes.
I think that this would be a fairly easy customization to make though.
Jay

Price list category

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