Price-List Maintenance Add-On

Hi All,
I have looked around and cannot seem to find anything similar. Does anyone know, or already have something which will do the following:
1. Allow me to update prices on Price List B, based on Price List A (by group), but allow me to keep different currencies?
eg: If we asked for Item Group A, and said we want Price List B to be based on A, at 1.5, BUT in EUR, we would get
Price List A
A0001 100GBP
Price List B
A0001 150EUR (was blank, or say 120EUR)
Where the prices in Price List B are overwritten from whatever they were.
I do not want to use the "exchange rate", just a variable that I fix. Ideally, the solution would run externally via ODBC.
If this all sounds possible, or anyone knows where it has already been done, please please let me know, otherwise we will need this made for us! =)
Thanks,
Rajiv

Ravij,
Send me your e-mail address and we can speak. We have an Add-On that does Price List maintenance based on GRPO's.

Similar Messages

Add a Price List based on last purchase price

Hi!
I'm working with SAP B1 2005 A SP01 PL39 and I'm trying to add a Price List via DIAPI using this code in VB.net.
Dim oPriceList As SAPbobsCOM.PriceLists
oPriceList = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPriceLists)
oPriceList.PriceListName = "PriceList Z"
oPriceList.BasePriceList = 0 '// last purchase price
oPriceList.Factor = 1
oPriceList.GroupNum = BoPriceListGroupNum.boplgn_Group1
oPriceList.RoundingMethod = BoRoundingMethod.borm_NoRounding
oPriceList.Add()
The problem is when the Price List is added, the base price list changes and becomes "PriceList Z" instead of "last purchase price"!!
After i try to update the base price list from "PriceList Z" to "last purchase price" manually at Inventory > Price Lists > Price Lists and it works!
I even tested the code changing the base price list to "last evaluated price"...
oPriceList.BasePriceList = -1 '// last evaluated price
... and it works too! The Price List is added based on the last evaluated price.
I'm only having problems with last purchase price... why?

Thanks for the quick response Petr but my problem isn't solved yet...
As you can read in my first post, i've changed the code and based the new price list on the "Last Evaluated Price".
This "Last Evaluated Price" isn't in the OPLN table and the new price list (with last evaluated price based on) is added successfully.
The problem comes when i try to add a new price list based on the last purchase price.

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

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Intercompany and Key Mapping Price List

Hi expert,
I have the Intercompany Add-ON version 2.0.8.30 installed on a SAP Business One 9.0 PL15 for 4 localization:
Head Office (H000): IT
Branch 001 (B001): FR
Branch 002 (B002): DE
Branch 003 (B003): CH
This is the scenario:
I started two weeks ago without Key Mapping the Price List because the first choice was that to use different price lists for each country.
Now, I need to replicate the H000 price lists in new created rice List in each brench.
We created new Price lists named "ZZ IT 01", "ZZ IT 02" and so on and we Key Mapped them.
Here the screenshot for Key Mapping:
Problem is that:
NO REPLICATION APPENS!
The Mapping was created 1 week ago but NO syncronization appened...
So, the question is: How I can syncronize the Price Lists?
thanks in advance,
Jonny Cortonicchi

Hi ,
In ABAP API also you can retrieve key mapping of main table records using function 'MDM_API_RETR_CLIENT_SYS_KEYS'.
You will get details of this function in sap library or ABAP API documentation provided by SAP.
For any further queries kindly reply.
Regards,
Neethu Joy

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

Error in adding List Line in Price Lists setup form

Hi Gurus,
users are facing below error message while they try to add new items in the list lines on the "Price List Setup" Screen.
Navigation - Order Management Super User --> Pricing --> Price Lists --> Price List Setup. Query the required price list. go to the list lines and add new line. While saving the new line below error message encountered.
Error ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_Line_Util Procedure Insert_Row
QP_LIST_LINES_U1 is a unique index with below script -
CREATE UNIQUE INDEX QP.QP_LIST_LINES_U1 ON QP.QP_LIST_LINES
(LIST_HEADER_ID, LIST_LINE_NO)
LOGGING
TABLESPACE APPS_TS_TX_IDX
PCTFREE 10
INITRANS 11
MAXTRANS 255
STORAGE (
INITIAL 128K
NEXT 128K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOPARALLEL;
N:B:- when we try to do the same thing in our test instance which is last refreshed from production 2 weeks ago, we are able to add new line and save without the error message. seems like some data corruption has occured in production recently. please help on how to diagnostic the corruption. its quite critical issue now from bussiness point of view.
Regards,
Samir Kumar Das

Hi Samir,
Please follow the below metalink notes...
Cannot Add Item To Price List as it Errors With ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_line_Util Procedures Insert_Row [ID 466320.1]
Thanks
-Arif.

DI API - Goods Receipt (OIGN) - HOWTO Set Price List ?

Hi everyone,
I want to create a Goods Receipt Document via DI API
Documents doc = (Documents)cmp.GetBusinessObject(BoObjectTypes.oInventoryGenEntry);
I set doc.DocDate of the document header,
and doc.Lines.ItemCode, doc.Lines.Quantity of document lines
In some cases, SAP does not allow me to add the document, namely when an item does not have a price...
In SAP GUI there is a possibiliy to set a price list (instead of "Last Purchase Price")
the related field in Database (OIGN) is "GroupNum"
My question is now - How can i set this variable "GroupNum" via DI API? Documents contains no property for doing this??
(I already looked at SDK Docu relating GetItemPrice, PriceLists but i didnt really found what i m looking for).
Best regards

Are you serious ?
They use this property to change the Price List of a Goods Receipt ?
I mean I understand that this is a Marketing Document but the lack of a property for disctinct values like Price List
is not that good.

Changes in SAP b1 price list is not reflecting in webtools

Hi,
I have 5 price list in SAP B1 and it is synchronized with web tools so i am able to generate sales orders for a customer with same price whether from B1 or web tools. Now I have defined 5 new price list in B1 and changed default pricelist on customer card in SAP B1 and synchronized. While generating Sales order from webtools I am still getting the old price list. Any reason for this?

Are you logged into the commerce site as someone from that Business Partner?
You might have a force an update of that BP to Web tools, by simply changing some data then changing it back. Sometimes changing the pricelist on the BP doesnt trigger the synch to notice that data has changed, and it therefore is not queued to be synched.
So on the BP Master Data, you can add a space onto the end of the name, and then immediately delete it, thereby causing the "OK" button to change to "Update". This will force the BP record into the queue to be synch'd and the next time the synch runs it will synch that BP, including it's new pricelist assignment.
Also, just to double check that the items whose pricing you are testing do actually have special prices on that pricelist. Sounds obvious I know, but with so many items it can be an easy detail to miss.

How to create multiple price lists in indesign linking via ODBC/ SQL

Hello,
I'm hoping someone can help me as I am really not sure where to begin! We stock over 3000 product lines and have 2000+ customers who all have bespoke prices, all of this information is stored on our system. I am trying to find out if it is possible to create a price list that links to this information so that we can create bespoke price lists for each customer. We currently use excel but would like a more professional look to our price lists and to include product images etc. Whilst the price list product content will be the same for all customers we will need to periodically need to add new products to this price list. I anyone able to point us in the right direction for a solution to this?
Many thanks
Jen

Hi Peter,
Yes I think that this is the way we will be probably go but not sure what the correct terms are for what I am looking for. Not sure if you are allowed to post examples of specific commercial plug ins here but if not, what should I search for. I know if sounds daft but it's a real case of not knowing what it is I am looking for. I am a complete InDesign newcomer who uses it at the moment for simple flyers etc so more than happy to find someone who can do the more complex stuff for me. The price lists will need to be done inhouse and on a regular basis.
thanks
Jen

No Price List Line Item in Price List detail page

Hi
I just started with Oracle ON Demand so my question my look silly but I couldn't find solution myself and I have to ask.
When I created Price List and Product now it is time to connect one to another. But, when I went into Price List list page, click a price list name on the Price List detail page and try to click Add in the Price List Line Item section there simply is no such thing on my page. I tried on Product Edit page but wit the same effect. Do I do something wrong or for example there have to be specific field marked or unmarked somewhere? I still work in Staging Environment maybe it is a problem?
Please help.
Thanks

At this time the price list functionality is only available for partner relationship management (PRM). It is on the roadmap to provide this functionality. However, I do not have a release date at this time.

PLD - AR Invoice How to show another item price from a different price list

Hi,
I am trying to print a suggested price list price, which is different to the selling price being used on the item line i.e for Item ABC on line 1 of the invoice we would like to show the selling price (price list 1) as well as the suggested selling price (price list 2).
How can we do this?
Thanks
Jacques

Hi Jacques,
I don't think it's possible in PLD. As an alternative, you could add a UDF with a formatted search, which picks up the suggested selling price, and you could show this UDF on the print layout.
I hope this helps.
Regards,
Nat

IStore 11.5.10 - new price list to be added for canada customers

Hi,
I have a requirement to add new price list for canada customers.Can you please guide me the possiblities of using
1) 2 Price lists for the same site with each price list having a different / same currency.
2) Creating a new site and having a new price list in that site. in this way I will have two sites. One for usa and another for canada.
Please guide me in achieving this.
Thanks,
Srikanth

Hello
We are about to undertake a similar upgrade - can you let me know how you overcame this issue please?
Thanks

How to use QPXVBLK: QP: Bulk Import of Price List?

hi,
i'm trying to create a script for import price lists. i've read that this concurrent program "QPXVBLK: QP: Bulk Import of Price List" is what i need. i've been able to successfully create the script to populate the interface tables:
QP_INTERFACE_LIST_HEADERS
QP_INTERFACE_LIST_LINES
QO_INTERFACE_PRICING_ATTRIBS
but i'm getting an error.
3436374/PRL/QP_INTERFACE_LIST_HEADERS/24934 Cannot perform Insert, as record with orig_sys_header_ref 24934 already exists for the list_source_code .
i figured it has something to do with the ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF and ORIG_SYS_PRICING_ATTR_REF columns.
below are values i'm currently passing.
QP_INTERFACE_LIST_HEADERS TABLE
- ORIG_SYSTEM_HEADER_REF = LIST_HEADER_ID
QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_LINE_REF = LIST_LINE_ID
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
QP_INTERFACE_PRICING_ATTRIBS TABLE
- ORIG_PRICING_ATTR_REF = PRICING_ATTRIBUTE_ID
- ORIG_SYS_LINE_REF = LIST_LINE_ID of parent record in QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
if these are not correct, what values should be passed on this columns?
thanks
allen

hi all,
ii would like to add a follow up question on this.
what fields are required when inserting records into the interface tables for the QP: Bulk Import of Price List?
i've been running some tests and while some price lists are imported with no issues, some are not and some only partial. i'm not receiving any errors on the import which makes this harder for me to debug.
any thoughts?
thanks.
allen

Purchase Req & Standard PO - Price is not getting Defaulted from Price List

Dear All,
Hope you are doing good!!!
We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
What could be the reason. Its an standard fucntionality but still its not picking up.
I would really appreciate if someone could help me on this. Its URGENT.
Thanks in Advance.
Thanks & Regards,
Aditya

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

Price-List Maintenance Add-On

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