Price list concept /configure/usage

Hello Gurus,
     what is price list , and how to configure it and use it ?
thanks very much!

Hi
First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
Then define Access Sequence and mention the Table no. u created with price list option.
Then assign pricing procedure for price list option.( It may be different for customers).
Then go to VK11 enter the condition type.
Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
Then enter the list of material u want to configure..
Reward if useful to u

Similar Messages

  • Price List Configuration

    Can anybody help me out with how to confiure price list.If Can anybody provide me with step by step process of configuring new price list that will be helpful.
    I have a requirement new price list setup.
    1700/40/40
    Price List #27 - Please use - FIRST CALL  as price list name
    pkg'd disc.  = 25%
    e/one & Chem.  = 30%
    Filters  =  36.35%

    Hi
    First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
    Then define Access Sequence and mention the Table no. u created with price list option.
    Then assign pricing procedure for price list option.( It may be different for customers).
    Then go to VK11 enter the condition type.
    Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
    Then enter the list of material u want to configure..
    Reward if useful to u

  • Is it possible to maintain Price list maintaining concept in PR_PO

    Dear Friends,
    How to map following scenario in SAP
    1) i wants to make PR , what ever item i will select in PR its price should come in PR. i will maintain it some where( i dont know where it should maintain).because i wants this price should come in PO in PB00 or PBXX.
    This is something like Price list maintaing like comcept. Means i will maintain these priceses some where for material and it will come fron PR to PO and i will make PO on this price and if required i will overwrite this.
    I dont wants here Valuation price under valuation tab which is comming form accounting data 1
    Regards,
    Mahesh.

    Hi
    try this
    create info record for material ,vendor and plant in t-code ME11 and maintain price there it will come in PO
    Regards
    kailas Ugale

  • Ideas for a Price Lists

    We are about to start implementing another site and they have some specific price schedules we are trying to meet the requirements for. I thought I would get some ideas from the group on the Price Structure to handle it.
    There are three Customer Groups, A, B , an C.
    Each item has a SRP associated with each group that can vary between items from which the discounts are applied against. ( A=25, B=50, C=75).
    Each Item also has Volume Discounts ( the qty breaks can vary between Customer groups as well ) ( Item A in Group A breaks at 1-49 @ 65% * SRP, but for Group B breaks at 1-75 @ 70% * SRP; etc )
    Individual Items will be maintained in Item Groups. These items will have the same breaks and discounts.
    Initially I can see how to set all this up but they also add 1 to 2 Items per week. which means trying to associate the new items with the correct customer group, volume breaks and discounts would be a nightmare.
    How can this scenario be made more manageable so that new items can be put in with ease?
    Would the Configurator tool be useful?
    TIA
    Jeff Cooper

    Hi!
    We can achive this using Price List Hierarchies and Expansions  under Inventory.
    Please see this threads to have a better understanding
    Price List Hierarchies and Expansions
    [Special Prices for Business Partners] and [Hierarchies and Expansions]
    Special Prices - Hierarchies

  • Price list change according to raw material cost

    Dear Experts,
    We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
    Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
    Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
    Thanks in advance for your help.
    M.Baig

    Hi Baig,
    It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
    Whatever be the  method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
    You can also have another condition type which is the mark up on this cost.
    Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
    I you have any concerns, pls lemme know.

  • Standard Purchase Price List @ Purchase Requisitions

    Hi everyone
    I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
    Our sourcing managers will negotiate prices with vendors. Once these prices are set, any purchase requisition created should default to this purchase price.
    Using PIR did not work - maybe some configuration is required.
    I do not want to define contracts - because in essence there is no contract.
    Can someone help..
    Thanks

    No, nothing else than standard or moving average price field from material master (depends on price control).
    if you want any other price in the PR then you may need to develope an individual solution

  • Price list upload

    hi,
    using price list for determination condition type, but the list is alot, how to mass upload in configure?
    pls advice
    thanks

    Hi..........
    lsmw or bdc

  • Mass Maint. of price list  categories

    Please explain the uses of  'Mass Maint. of price list  categories' option in PFCG -> utilities.

    Hello Keerti,
    I have never used the assignment of licenses via roles since it doesn't fit in our licensing concept,
    but:
    1) I think there will be now difference except the way how you assign the license
    2) I would prefere user licensing...
    For sap a user typically has one role that describes all his activities. But in our small company we have many user with acivities cross applications. So we cannot use sap standard role concept. Instead I have created a structure based on our company organization and use multiply roles to combine a end user role.
    Think also about DUMMY users (for example for background processing or mailing) - normally these users need permissions for the corresponding applications but you will license them as test users.
    3) when you look at the predefinied values you will see that there is not really a great number of preassigned roles
    4) you can add your own roles to the list of license/role assignment
    5) no idea, just try..

  • Price List Setup - R12

    Hello Friends,
    I am trying to setup a Price List ( in a new R12 instance, not a R12 VISION instance ).
    When with Responsibility "Oracle Pricing Manager", I click on Price List Setup, I get a message - Pricing APIs are not available for Basic Pricing installation.
    I checked all profiles, setups etc but not able to find a fix for this. Any help will be really appreciated.
    Thank you

    It is illegal to share the contents of Metalink notes.
    Please make sure that Advanced Pricing product is licensed from OAM.
    - Login to OAM
    - Navigate to Site Map > License Manager (under System Configuration) > License Manager
    - Click on "Products"
    - Select "License Applications Product"
    - Click on "Continue"
    More details about OAM can be found in the following manuals.
    Oracle Applications Maintenance Procedures
    http://download.oracle.com/docs/cd/B40089_09/current/acrobat/r12adproc.pdf
    Oracle Applications Maintenance Utilities
    http://download.oracle.com/docs/cd/B40089_09/current/acrobat/r12adutil.pdf
    To verify the status of the product, run the following SQL and make sure it returns (I: Installed).
    SQL> select qp_util.get_qp_status
    from dual;

  • Object Navigation from Price Lists BEAD_CNPL_PL to Products CRMM_PRD_SALES

    Hi,
    On CRM 5.0, I want to make a simple customerization on the item data of price list, so that, when user views the price list detail, the item data shows product description.
    I want to make the product description as an Object Link and once user clicks it, product detail is shown.
    Thus, I make following configuration but the product description does not shown as Object Link, only a normal unclickable textfield. Please help on what I wrongly configured.
    <u>Step 1: Field Group Structure</u>
    <b>Field Group:</b> BEA_CNPL_PLI_DET
    <b>Field Name:</b> PRODUCT_DESCR
    <b>Object Type:</b> PRODUCT
    <b>CRM Method:</b> APPLICATION
    <b>Field ->Object ID:</b> PRODUCT_ID
    <i>All other inputs are left empty</i>
    <u>Step 2: Define Object type for navigation</u>
    <b>Object Type:</b> PRODUCT
    <b>Object Type:</b> BUS1178
    <b>Description:</b> Product
    <b>Standard Object Type:</b> X
    <b>Internal Key:</b> <i><empty></i>
    <u>Step 3: Method for object type (Navigation)</u>
    <b>Object Type:</b> PRODUCT
    <b>Method:</b> APPLICATION
    <u>Step 4: Assign Object Method to Role</u>
    <b>Role:</b> SAP_PCC_ACCOUNT_MANAGER
    <b>Object Type:</b> PRODUCT
    <b>Method:</b> APPLICATION
    <b>Priority:</b> 55
    <b>Implementation Type:</b> BSP as External Service
    <b>Application:</b> CRMM_PRD_SALES
    <b>View:</b> <empty>
    <b>ID Page/Service:</b> pcd:portal_content/com.sap.pct/specialist/com.sap.pct.crm/com.sap.pct.crm.roles
    /com.sap.pct.crm.accountmanager/com.sap.pct.crm.am.products/com.sap.pct.crm.prd.products
    <b>Portal Context:</b> <i><empty></i>
    <u>Step 5: Assign Portal Role to Single Role</u>
    <b>Role:</b> SAP_PCC_ACCOUNT_MANAGER
    <b>Portal Role:</b> pcd:portal_content/com.sap.pct/specialist/com.sap.pct.crm/com.sap.pct.crm.roles
    /com.sap.pct.crm.accountmanager
    <u>Step 6: Layout Generation</u>
    <b>Field Group:</b> BEA_CNPL_PLI_DET
    <b>View:</b> <i><empty></i>
    <b>Field Group Variant:</b> <i><empty></i>
    <b>Only Check Field Groups:</b> <i><empty></i>
    <b>Delete Layout Only:</b> <i><empty></i>
    <u>
    Execution Result:
    </u>
    Program CRM_BSP_LAYOUTC_GENERATE  
    Saved Layouts:                    
    BEA_CNPL_PLI_DET                  
    What's wrong or missed?
    Thanks!
    Tony Kwan

    Hello Thirumala,
    I checked my role under portal User administration > Identity Management > Assigned Roles, and found that I should already be a manager pcd:portal_content/com.sap.pct/specialist/com.sap.pct.crm/com.sap.pct.crm.roles/com.sap.pct.crm.accountmanager
    Then, I checked my R/3 role at SU01, and add the role SAP_PCC_ACCOUNT_MANAGER to my login.
    Finally, <b>$sync</b> ....
    After restarting the browser, I get the product description as an object link and jump to product detail directly!
    It works!
    Thanks for your help!
    Tony Kwan
    Message was edited by:
            Tony Kwan

  • Price List option in CRM

    HI ,
    We are in a process of exploring the possibilities of creating price list out of the box in CRM , we are using CRM 4.0. Can any one have an idea how to configure the price list ? I mean if I want to add the condition types ( z conditions ) in the output of the price list ? i suppose the sub totals can be passed to price list , but how ? Do any one have the documentation on Price list in CRM ?
    ND

    It doesn't bring back the entire list so don't be fooled!
    You have to type a letter in the search window and if your appointment doesn't have that letter in it, it won't show up! 
    I want my list view BACK!!!

  • Sales order with out Price List or Sales Person

    Can Sales Order be prepared without Price List or Sales Person ?

    No and no.
    If you're not using sales compensation and not interested in recording the salesperson for the purposes of printing on documentation or internal analysis, you could always set up a default to the seeded value 'No Sales Credit'.
    As for the pricelist, every item on an Oracle sales order has to exist on a price list. The only exception is a configuration item if you're using CTO. Of course there is nothing to stop you creating one simple pricelist with a product context of 'All items' priced at zero which can sometimes be useful during initial system setup when you're checking your OM setups work correctly before moving on to pricing.

  • Using DTW to update price lists with ITM1 template

    I'm trying to update prices in a price list using the ITM1 DTW template, but I continue to get an error:  This entry already exists in the following tables (ODBC - 2035) Application-defined or object-defined eror65171.
    Any suggestions?
    Thank you,
    Avraham

    Hi Caroline,
    AtcEntry is correct for the document, this relates to the AbsEntry in OATC, which then in turn links to AbsEntry in ATC1.
    There are a few fields that need to be populated in ATC1:
    AbsEntry
    Line - To be used if more than 1 Attachment
    SrcPath - for the file path
    Filename - for the file name
    FileExt - for file type - i.e. .pdf
    You may be able to configure DTW to import these as a manually created DTW but I suspect that OATC and ATC1 are not open to the Di which will stop it. Coincidently I have been looking at Task Centre to update these but have encountered the same problem
    Regards
    Sean Martin

  • Price List Newbie Question

    Dear People
    I don't see any information about how price list are used in Oracle CRM On Demand. Dont receive any information at the course I take and I found almost nothing in the documentation and help.
    I dont even find the way to create a new price list... I found how to configure layouts and fields at admin/application customization but no way to create a new one...
    Those somebody have any documentation regarding price lists.
    Thanks in advance for your help!

    Price lista are available only in PRM vertical. PRM can be enabled by contacting Oracle CRM On Demand Customer Care.
    If you look into PRM documentation you can learn how to use price list

  • 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

Maybe you are looking for