Price list for purchasing

Hi SAP experts,
Is there a way of using a general Price List for all vendors that have no contract? Where can I set this list and how can I use it in ME21N?
Best regards and thanks for your help.
Eloy Venegas

Hi Armando, what I really need is a transaction similar to what VK11 do for the sales process.
The scenario goes like it follows: We buy material for recycling for some vendors which already have a vendor code and a purchasing contract, however, since we also buy material from casual vendors, we have the same material price per month for all of them. Once a new vendor arrives with material we create a vendor record but not a contract, due to the release strategy could slow down the receiving process.

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Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

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, 2015

Dear 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

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 ?

Due List for Purchasing Documents

Dear Experts,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to create an ASN, for a Replenishment Order already created, using "Due List for Purchasing Documents" screen, but when I insert the data to filter the list the following error will appear me:
ODM error while loading releases
What it means? How can I solve it?
Thank you in advance.
Edited by: PTP Team Consultants on Dec 5, 2011 5:24 PM

Hi Vinod,
thanks for the answer but I already implemented that note.
Any other solutions?
Thank you

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.
Admin->SystemInit->Document Setting has default Base price used for profit calculations.
It is little dangerous to assign default price list to all customers, as by mistake, they may end up getting discounts they are not supposed to get!

Apply a price list for user

Dear All,
is possible to apply prices lists for a specific user ?
Giuseppe

Dear Giuseppe,
There is no direct way to apply. Price list could only be assigned to BP. You may use SP_TN to block other in using it. However, that is not recommended. I am wondering how many price lists you would need if that could be done.
Thanks,
Gordon

Add button in "Due List for Purchasing Documents" Screen

Dear All,
I need to add one button on "Due List for Purchasing Documents" Screen in customer view. Can you please suggest BADI for adding this button.
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Button to be added on toolbar.

Price list for items

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.
3. in addition to this, you can also set up special prices. in effect, using this, you can have a different price for each item based on each customer.
you could choose either one of this or a mix of these options.
prem

Price List for Photo Album

Where can I fond a price list for the iPhoto "Books" that can be ordered and printed from Apple?

Click on the Theme button in a book and in the theme selection window that comes up will be another button to take you to the Apple site for book options and prices.
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've written an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 08 libraries. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

Pricing Group & Price list for Sales Order?

Hai ,
Can any one tell me how to get the Pricing Group & Price list for a particular Sales Order?in which tables it will be stored & relation between them?
Thanks & Regards,
Bhaskar

whatever pricing condition ur are talking about just go to vk13 and see the screen number
the table will be starting with A plus the screen number,leaving the first number of the screen
like if the screen number is 1916 then the table name will be a916
from this table with ur date and condition type take the value of the field KNUMH
now go to table konv with this khumh and ur condition type you will get the price within a given period of time.
hope it helps

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

Why did apple charge me more than the price listed for the app?

My iTunes gift card was purchased in the US with US dollars. The price listed is in US dollars. The amount taken from my credit is not what was listed on the price. I am quite angry about this deception. And I can't possibly be the only one to have had this happen.
Here is what happened:
I had $19.82 in credit. All credit had been purchased in the US, normally, with US legal tender.
I clicked a button stating clearly $9.99 and now I have $9.06 in credit. So I've paid $10.76 for something sold to me as costing $9.99.
It's not about the difference, it's about the fact that I've been charged a price not disclosed beforehand and have no recourse now. How many other people have been cheated this little bit from each of their purchases?
Does anyone know someone I can file a claim with?

See quote below from Apple terms and conditions.
Your total price will include the price of the product plus any applicable sales tax; such sales tax is based on the bill-to address and the sales tax rate in effect at the time you download the product. We will charge tax only in states where digital goods are taxable.
http://www.apple.com/legal/itunes/us/terms.html#SALE
Stedman

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

Choose from list for purchase Item

Dear Experts,
i have created Choose from list in matrix using Screen Painter. its working properly but i want to display only Purchase Items in CFL.
For Customer we are using
oCons = oCFL.GetConditions()
            oCon = oCons.Add()
            oCon.Alias = "CardType"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
            oCon.CondVal = "C"
            oCFL.SetConditions(oCons)
Like this, How to set condition for Purchase items thru coding or Screen painter
Mathi

Hi Mathi,
Try this and tell me if it worked.
oCons = oCFL.GetConditions()
oCon = oCons.Add()
oCon.Alias = "PrchseItem"
oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
oCon.CondVal = "Y"
oCFL.SetConditions(oCons)
If this works dont forget to reward points..
Regards,
Vasu Natari.
Edited by: vasu natari on Jul 29, 2008 12:37 PM

Applying Price list for sales order created from Internal Requisition

I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

Hi Ravichandran,
When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
XXX Create Internal Orders (Custom Request Set)
- Create Internal Order (Standard Oracle Program)
- XXX Update PriceFlag for ISO (Custom Program to update the price flag)
First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
I hope this is what you wanted to achieve. Let me know if you have any questions.
Regards,
Hemanth

Price list for purchasing

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