Price List for multiple company
Hi,
since we all know that there is a screen to list the last purchase price list while creating a new document,...
i have a requirement to list last purchase price for the item from different company database....
Assume that i have same master in 2 different company database
can any one suggest me in doing this....
hi Frank,
Thanx for ur reply...
I have created the Addon for SAP BO and i had acheived the requirement... here i have one more doubt while doing this... i had listed out the number of companies availble in the SAP BO by using getcompanylist DI API....
the problem is if i give the user id and password of SA.. its retriving me the values... if not its returning zero record count.. what to do for this.... i cant force the client to give user id and password of SA while installing the add on... i am in a deeper trouble for that... could u please give me some valid suggestion so that i can implement it in the add on...
next Q: is there any way to put the values inthe system matrix which is non editable...
this Q is not that much priority since i had achieved the requirement other way round by having user defined matrix ... but if i get the way for this it will help my add on performance much better...
thanx in advance
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I am also configuring the Entry channel (org unit) for multiple company codes.
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Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location : Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
(A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
(B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
(B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location : Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target : We want to export the entire records in some reports or excel sheet.
Records : Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
(A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
We want to export the entire records in an excel sheet.
(B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
(A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
(B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar -
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hi,
sap gurus,
good afternoon to all
can we assign 1 credit control area for multiple company codes.
if yes can any body explain the pro's and cons of the assignment.
if no can any body explain the why?
its urgent plz.......
regards,
balaji.t
09990019711Yes Balaji,
We can assign.
Here the risk categiry and terms of one credit control area will be applicable to all company code.
Credit Control Area
Definition
An organizational unit that represents the area where customer credit is awarded and monitored.
This organizational unit can either be a single or several company codes, if credit control is
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Use
Credit and risk management takes place in the credit control area. According to your corporate
requirements, you can implement credit management that is centralized, decentralized, or
somewhere in between.
For example, if your credit management is centralized, you can define one credit control
area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you
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Credit limits and credit exposure are managed at both credit control area and customer level.
You set up credit control areas and other data related to credit management in Customizing for
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SRHi
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Set Default Price List for a BP
How can we set a default price list for business partners of type customer?
RIcky, Whatever you set in the PaymentTerms->list is the default list for that customer.
If you want default for all customers perhaps to make it easier while you create a new customer, I would just pull up a customer right click and duplicate. Hopefully you have original customer's price list there.
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Where do I find the price list for adobe products
where do I find the price list for adobe products
Hi mikekuszla
Which Product you want to purchase or Looking for ? -
Hi
my client's one item is sold at different prices.so he want to use price list.how to alot price in the price list and
whats the procedure for doing.please explain it instead of giving any thread link.
Thanks in advance.krishna
you have a number of options. it will depend on what your business purposes are
1. you can have different prices for each item and a price list for each. link customers to the price list so that all customers to whom that pricelist applies to will get that price
2. each of these prices could have period discounts, which you could use to give discounts. you could also give volume discounts.
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you could choose either one of this or a mix of these options.
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