Price list manager
How to use price list manager in our custom java class. my requirement is to get the list price and sale price using the product or sku id .
Hi,
In your custom java file, say MyCustomClass.java:
PriceListManager mPriceListManager;
// generate getter and setter for this
public PriceListManager getPriceListManager () {
return mPriceListManager ;
public void setPriceListManager (PriceListManager pPriceListManager ) {
mPriceListManager = pPriceListManager ;
In the corresponding properties file, say MyCustomClass.properties:
$class = com.package.MyCustomClass
priceListManager = atg/commerce/pricing/priceLists/PriceListManager
Hope this helps.
Keep posting your updates/questions.
Thanks,
Gopinath Ramasamy
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I am using OE_ORDER_PUB api to create Sales Order. I am loading all the data i the CUSTOM table and executing this api to create Sales Order. System successfully creating Sales Order. But, system is picking Sales Price from the price list used.
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--PrasanthHi Prasanth,
If you want OM to use your price instead the price defined in price list, set the field calculate_price_flag to 'N' or 'P'. If it is set to N or P, OM will not override the price you defined and will not apply any modifiers. However, if it is set to P, OM will allow you to add freight charges during shipping.
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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)
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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
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OITM
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OWHS
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Juste a another question : where you found this and What is: ' 38.1.0 '
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this was the solution to this issue
Solution
1. Be sure to set the following profile option values at user level
a. QP: Pricing Transaction Entity = ORDFUL and save.
b. QP: Source System Code to 'Oracle Pricing' (if not already) and save.
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5. The form will now open without error, and changes will be accepted -
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
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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 DasHi 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
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Hi,
My price list varies from customer to customer and Item to item like wise the discount and also I have assigned the respective price list to the respective customer. Whenever i raise a sale order if the discount percentage exceeds the discount mentioned in the price list the document should go for approval to manager.
Can some one help me.
Edited by: Rui Pereira on Aug 6, 2008 4:15 PMhi singh,
You can set discount % in the following way.
Tick mark activate approval template in general settings
BP tab,also tick mark display Inbox when new message arrives.
1.Create a approval stage,enter stage name,description,
no of approval required-1(manager),User-manager,select
department.
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active,enter the user code(any user)-orginator,Documents-
Tick sales order,press tab select required approval stage,
You should tick discount % and set a discount value
in approval template
"when the following applies" to trigger approval procedure. -
Items are not there in LOV for Price List
Hi All,
I Have created an Inventory Organization "A", and have defined few items in It.
When iam using Oracle Pricing Manager for creating a "Price List" the items defined in "A" inventory Org are not listed.
Instead it is picking Items from the Vision Operations - Inventory Organization.
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SYRDo you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
QP: Security Default Maintain Privilege
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... and made any grants required via Oracle Pricing Administrator? -
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.
ThanksAt 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.
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How to integrate price list on a Purchase Order?
Hi,
Version : R12.1.3
I wanted to know how to use price list on a purchase order. I have created one price list but I am not able to use that, how could I use this.
How to link Price list to the particular supplier.
Thanks in advance.
AmolAOracle purchasing now integrates with Advanced Pricing the same way Order Management does.
You can set qualifiers / modifiers. You can set up volume discounts etc too.
See http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
Sandeep Gandhi -
Advanced Pricing - Price Lists
I have customers that use our retail price list however because of our contract with them, cannot purchase certain items on that price list. How do I exclude items on a priced list based on customers. I have qualifiers that define the customers that fall into this category but how do I attach them item by item on the price list?
Hi,
How about creating 2 customer classes
a. Regular
b.Special
and Associate special customers for whom you want the items on the pricelist to be excluded.
Then use this class as a pricing attribute, in the pricelist.
e.g Item XYZ --> attribute - Regular -> 9.0$
Item XYZ --> Attribute - special -> 0.0 $
You could source value for this attribute from TCA table and associate in the attribute management. -
HOW TO IMPORT PRICE LIST?
Dear friends.
i am facing problem in importing price list,can u plz help me.
1)i have made price list for certen items , that is ok with factor 1
2)now i wants to update this price list through DTW
3)but as per SAP templete i am anable to update it.
4)i have doubt that, will it update prices,because in temple there is no price as such.
mahesh.It's much easier to use the built in SAP Business One Import from Excel from the Administration Menu.
Use the following procedure.
Regards,
David
Pricelist Export/Import
Price List Export Files
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Exporting Price Lists for update
Use this script:
SELECT T0.[ItemCode], T0.[PriceList], T0.[Price], T0.[Currency] FROM ITM1 T0 where t0.pricelist = '[%0]'
Select the Price List NUMBER at the prompt. Send this to XL. In XL, amend the columns Price and Currency as required. Depending on the Pricelist which is to be updated amend the column Pricelist to the NUMBER of the Pricelist as defined in the leftmost column on the Pricelist screen (Stock management/Price Lists/Price Lists.
If updating the same Price List as that exported the column Pricelist should already be populated with the correct number.
When exporting files from Excel to use as imports for update ensure that there is no header and there are only columns Item No./Pricelist/Price and Currency. The Currency should comply with the standard SAP currency codes (GBP/USD/EUR, etc.). Save the file as type Text (Tab delimited). Use this file as per Importing Pricelists above.
Importing Pricelists
Administration/Data Import/Export/Import from Excel
Data Type to Import u2013 Change to Items
In A select Item No.
In B select Price List Code.
C should auto populate to Price According to Price List.
D should auto populate to Price List Price Currency.
Tick Update Existing Records.
Tick Update Accounts in Existing Items.
Click OK.
Select the file as per Price List Export Files above.
The file will then be imported and the relevant Pricelist updated. -
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 youIt 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; -
Hi
I have a base price list ->PLBase. In this I have some items that have volume discounts.
For some customers I have made special price lists. All of these are based on the PLBase. So, for every item that has no entry in the special Price list, automatically the price from the BasePL is used.
This works fine, except for the Volume discounts added to the BasePL. The volume discount price is not taken and it keeps showing the Basic price for 1 piece. Only if I change the sales order to the PLBase instead of using the customers special PL the volume discount is applied.
What am I doing wrong?
Thanks
FranzFranz,
This is what seems to be happening:
As you would know there is also a possiblilty to add Volume discounts In Special Prices area and I believe that the system is looking for that and since it does not find it, it simply used PLBase and ignores the volume discounts on PLBase.
Since the Spl Prices comes over the PLBase in the Pricelise hierarchy, you might have to manage the Volume discounts in the Spl Prices
Suda
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