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

Similar Messages

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

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

Purchase Price of Configured Product (KMAT)

We have a commodity which we will buying as a configured product. The commodity will contain several subassemblies which the supplier will put together and ship to us as a complete unit. I understand how to set up the materials in Variant Configuration, but my concern is for the purchase price of the item.
The help files indicate that we can set up the configurable material (top level) as a KMAT and define the content in the Variant Configurator. Since the entire assembly will be purchased at this level, as a composite of the subassemblies, how does the system price the purchase? The help file indicates that the Accounting view would use moving average with a stated price to start, which makes sense since the actual purchase price will vary from combination to combination. Is there a provision in the configurator to handle the purchase price of the subassemblies and that would then roll up the purchase price?

The Mac App Store prices do not include sales taxes. Sales taxes in the USA are different in every jurisdiction in the USA based on what the state and municipality tag on.
For example the sales tax in New York City is 8.875%, whereas in SanFrancisco it is 9.5%. That amount is added on to the retail price listed. The iTunes/Mac App Store sends you an emailed receipt that shows the total amount of your purchase.
Dah•veed

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

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.
Step 1: Field Group Structure
Field Group: BEA_CNPL_PLI_DET
Field Name: PRODUCT_DESCR
Object Type: PRODUCT
CRM Method: APPLICATION
Field ->Object ID: PRODUCT_ID
All other inputs are left empty
Step 2: Define Object type for navigation
Object Type: PRODUCT
Object Type: BUS1178
Description: Product
Standard Object Type: X
Internal Key: <empty>
Step 3: Method for object type (Navigation)
Object Type: PRODUCT
Method: APPLICATION
Step 4: Assign Object Method to Role
Role: SAP_PCC_ACCOUNT_MANAGER
Object Type: PRODUCT
Method: APPLICATION
Priority: 55
Implementation Type: BSP as External Service
Application: CRMM_PRD_SALES
View: <empty>
ID Page/Service: 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
Portal Context: <empty>
Step 5: Assign Portal Role to Single Role
Role: SAP_PCC_ACCOUNT_MANAGER
Portal Role: pcd:portal_content/com.sap.pct/specialist/com.sap.pct.crm/com.sap.pct.crm.roles
/com.sap.pct.crm.accountmanager
Step 6: Layout Generation
Field Group: BEA_CNPL_PLI_DET
View: <empty>
Field Group Variant: <empty>
Only Check Field Groups: <empty>
Delete Layout Only: <empty>

Execution Result:

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, $sync ....
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

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

Price List Configuration

Similar Messages

Maybe you are looking for