Price List on 15 days base/

I have to add a form where I can enter product rates on 15th of every month. this rate form will be attached to PQ . the table name will be Ex-reifinery rate. I also required different query based reports based on this table based.

Hi,
Welcome to SAP Business one forum. Please advice your B1 version and PL.
Are you looking query from UDT?
Thanks & Regards,
Nagarajan

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.

  • Query on Price List Qualifiers

    Hi,
    I am trying to understand the functionality of pricing manager in 11.5.3.
    What is the meaning of attaching a modifier list as qualifier to price list?
    i.e.
    1. I have 2 price lists named Coporate and Base List.
    2. I attach Corporate Price list as a qualifier to Base Price List.
    What is meaning of this relation?
    Thanks,
    Srini
    null

    Hi Don,
    Not all your required info saved in the B1 table.  This is the best I could get:
    SELECT DISTINCT t0.ItemCode, t1.ItemName, T0.PriceList,T2.Price 'OLD', T0.Price 'New', MAX(T2.LogInstanc) 'Last Changed'
    FROM dbo.ITM1 t0
    INNER JOIN dbo.OITM T1 ON T1.ItemCode = T0.ItemCode
    INNER JOIN dbo.AIT1 T2 ON T2.ItemCode = T0.ItemCode AND T2.PriceList = T0.PriceList
    WHERE  ISNULL(t0.Price,0) != ISNULL(T2.Price,0) AND T0.ItemCode Like '[%0\]%' AND T0.PriceList = '[%1\]'
    GROUP BY t0.ItemCode, t1.ItemName, T0.PriceList,T2.Price, T0.Price
    Thanks,
    Gordon

  • Selection of a price list based on the delivery date of purchase orders

    Description of requirement:
    One of our customers would like to have the price list selected on the basis of the delivery date of purchase orders rather than on the posting date.
    The customer wants to have this feature available by the date scheduled for their go-live, that is January 2nd 2008.
    Best regards,
    Emmanuel Ruellan

    Dear development team,
    Is it possible to have the above functionality in a future version?
    Best regards,
    Emmanuel Ruellan

  • Updating one price list from another one

    Dear all,
    I need to update the price list A copying the values of the price list B only for the items of a specific item-group.
    How can do it using the SAP B1 client?
    I try using the Price List form (Updating with price list selection option) but I have an error message:
    Unable to update basic price list or rounding method for selection criteria item Message 3506-11
    I don't want to use the Special prices form.
    Can someone help me please?
    Best regards
         Emanuele

    Sorry... but is it not my case?
    I only need to update one price list (A).
    On the row of price list A, I set
          Base Price List = B
          Factor = 1
          enable "Update By Selection"
          Double-Click on the row of Price List A --> Select the desired ItemGroup --> Click OK
    Best regards
         Emanuele

  • Price List Base On Item Cost

    Dear All,
    Do you know how to set price list base on item cost?
    Please advice.
    Thanks in advance.
    Regards,
    Lina

    You have the option to use Last Evaluated Price.  I don't think Item Cost is available to set as a Base Price for a Price list
    Suda

  • Price List and Last Purchase Price.

    When a Price List based on the Last Purchase Price is created, we have found that a set of problems arise in companies using u201CGoods Receipt POu201D.
    EXAMPLE:
    Every article received from their suppliers are enclosed with a GOODS RECEIPT.
    After 20 days, the supplier issue an invoice including all the Goods Receipts provided during the corresponding month.
    Recall that the company has a List Price based on the Last Purchase price.
    But, since the Goods Receipt do not update the Last Purchase Price, all new articles in the database, are kept without a Selling Price, and the old articles are not subject to an updated Selling Price.  I enclose a draft to show this behavior.
    [http://s2.subirimagenes.com/privadas/previo/thump_1047037compraitem.jpg]
    You may note that SAP HELP explains:
    1.In addition, two price lists are automatically created and calculated by the system:
        - Last purchase price list u2013 the price list is automatically updated when an item enters the stock with its entering price.
        - Last evaluated price list u2013 the price list is automatically updated after you run the Inventory Valuation report.
    [http://s2.subirimagenes.com/privadas/previo/thump_1047038help-sap-b1-2007a.jpg]
    But this does not happen.
    Selling Prices are only updated when the corresponding invoice is entered, but this happen too late, since the invoice issued 20 days after by the supplier.
    In other words, it does not work properly for the company.   The example shows:
    1 Goods Receipt PO
    2 Item master data with Price calculated alter Goods Receipt processing
    3 base Price driven to zero.
    If Goods Receipts do not update the last Purchase, is not easy to understand why a Selling Price can be based in the Las Purchase Price.
    Our customer and me, think that there is a programming error.
    Otherwise, the system behavior has not be properly explained to SAP users.
    The described facts happen with SAP 2007A PL 49, and SAP 8 PL 5, both versions properly tested
    That we need:  That Goods Receipt update the last purchase Price and Price List could be constructed don Item bases cost.

    Hi Dana,
    I'm not sure if this will solve your problem, but, you can create a new price list which is based on the "Last Purchase Price" and set as a factor of 1.65. I'm not sure if the "Last Purchase Price" updates from the Goods Receipt or the PO though?
    Does this sound like it might solve your problem?

  • Is it possible to create a price list which is non-taxable?

    Is it possible to create a price list which is non-taxable?

    The answer is yes but how you go about this depends on where you publish. See....
    http://www.iwebformusicians.com/Tricks/Forms.html
    For bulk emailing, I use the application SerialMailer which will import a group from your Address Book into its data base. The application is easy to use and hyperlinks are set by using the formatted text option.
    Serial Mailer can be set to send your emails in bursts with a time interval between them so that your internet connection doesn't get bogged down.
    http://www.falkon-ware.com/SerialMailer/
    "I may receive some form of compensation, financial or otherwise, from my recommendation or link."

  • How to pass price list of a minisite dynamically in istore

    Hi All,
    I am trying to diplay limited UOM in drop down box based on price list. I have hard coded the price list in the jsp page "ibeCCtdLeafSctSsI.jsp" and on the basis of it getting the price and unit of measure in drop down box. What are the UOM is there for the item in that price list it will display based on price list for each item.
    Now just wanna pass the price list dynamically rather than hard coded but not getting how to do. I wanna store the price list in one variable and wanna pass that varriable so can any one help. How to get the price list of a minisite and pass it dynamically.
    Thank You,
    Amit

    Did you find the answer?
    If not here is the solution.
    Given the mini site id, you can get the price list from
    IBE_MSITE_CURRENCIES.
    Thanks,
    RK

  • Price List Auto Update based on Last Purchase Price

    Dear Expert
                         I have a problem in updating the PriceList at one of my client site . They are making CST purchase
    Eg.    We are entering purchase through Goods Receipt PO item cost 100RS and CST tax 20 RS
             Then Copy to AP invoice . so the item cost is coming to 120 as CST is non deductible tax .
             If we goto Price list , it will clearly show last purchase Price is 120 every thing is fine till now
           Now the issue comes :- company is incurring frieght charges 10 Rs or any amount this also has to be included to cost that we are entering through Landed Cost . This 10Rs is automatically adding to cost . if we look the item cost it will be 130 this is also correct . But the Problem is that when we go to Pricelist we find that Last Purchase price as 110 that is 100 Rs base doc price +10 Rs Frieght (Landed Cost) . .
    Actually the Last Purchase Price should come as 130 (1002010) . We are dealing with 4000+ items it is difficult to mannually update the Price List .
    Regards
    Shihabuddin CC
    Jr . Consultant SAP B1
    CCS Technologies P Lrd

    Dear Shihabuddin,
    In most localization, price is for before tax price. If you want tax included in the price, you can create your own price list to calculate.
    Thanks,
    Gordon

  • Item + Lotwise Price List Changes

    Hi All,
    We are Manufacturing Unit of Lubricants (FMCG). We have OPM manufacturing and each batch have different cost. so price list is defined for each batch based on cost. if the cost vary then new price list will be created or continue to have same price list until any changes in cost. Each batch stock will be stored under lot which is same as batch number. So each lot is having price list and stock is maintaining in each price list. At the time of creating sales order we book it in New price list and Shipment may happen in another 3 or few days. During shipment only we will check for stock and allocate the stock based on FIFO, if we have old stock then we will allocate that lot and change price corresponding to that lot and bill it in that price list otherwise we will bill it in same price.
    Eg: Item A is manufactured and having stock in different batch with different price list
    Batch 1 - 10 Qty - Lot 1 - Price -110
    Batch 2 - 5 Qty - Lot 2 - Price - 100
    Batch 3 - 10 Qty - Lot 3 - Price - 120
    We book order for 22 Qty at Price 120 - total value is 22 * 120 = 2640
    During shipment we allocate stock from Lot 1 - 10 qty + Lot 2 - 5 qty + Lot 3 - 7 qty
    So based on allocation we need to update sales order line price as 10 *110+ 5*100 + 7*120 =1100+500+840 = 2440.
    during shipment based on allocation we need to change price in sales order line with split up. How to achieve this scenario in oracle
    Thanks in advance

    There's a standard workflow to reprice the order upon shipment.. Like "Line Flow-Generic", there's another workflow with "line flow-Generic, with Repricing at fulfillment". That should resolve the issue if you associate this workflow to your order type.
    Thanks
    Gopi

  • Assign price list based on value in Group field

    Hi,
    Is there a simple way to make the default price list for a customer based on the customer group value when creating/update a BP master data?
    i.e..When I create a new Business Partner, I choose group = wholesaler. I want the price list (under payment terms tab) to default automatically to the 'wholesaler' price list.
    Purpose of this is so that the new business partner gets the correct pricing as per what i have set up under price lists/volume discounts etc...
    thanks

    Dear Maeve Cahillane,
    As per your expanation you want to assing the Price list to payment terms.
    if you 10 customer groups and you want to assing the your payment terms to 4 of them so you cant do this for that you need to creat 4 payment terms base on customer group.
    The best and simple way you creat the your price list base on customer group, for that you may be use factor fuction.
    by way of FMS you can refresh Customer Master> payment terms Tab > Price List.
    my it help you.
    Regards
    MANGESH PAGDAHRE.

  • 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

  • Sort order of Price Lists

    My customer has recently upgraded from 2007A PL 42 to 8.81 PL 7. Before upgrade all pricelists are
    displayed in item code sort order. After upgrade, the sort order seems almost random.
    Customer maintains 175 different pricelists (mainly supplier pricelists) Customer needs to look up an
    item price from a specific price list - goes to Inventory / Price lists / Price Lists, selects the required
    price list and double clicks on the row number which then displays itemcodes, item descriptions, base
    price and unit price.
    Before upgrade, the customer could immediately start typing the item code and quickly get the required
    price. Now they must resort the displayed list by item code first, then start typing the item code.
    Process that used to be quick now takes more time. Customer can't understand why something that
    was working well for them has been changed to make life difficult
    At first I thought that the lists were now being sorted by description but the order changes even when
    double clicking at the top of the description column.
    Customer would like an option as to how they want the list displayed or for it to go back to how it was.
    Customer's sales reps need to find prices quickly - can't understand why the sort order has changed

    Tom Peterson wrote:
    This did the trick for me, Harry. Thanks!
    I was surprised to see you can/must set this on a podcast-by-podcast basis, but it is hard to argue with having finer control. Oldest to newest seems like a slightly more logical default, but that may just be personal preference.
    Not to split off in a new direction, but if I then subscribe to a podcast in Podcasts app that I already subscribe to in iTunes, is it recommended I turn off syncing between iTunes and my iPhone for that podcast? Or will this question basically go away when iOS 6.0 is released?
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    Tom
    The podcasts will duplicate themselves on your device. I turned off podcast syncing on my devices. But the weird thing is that when I sync, podcasts then copy themselves to my iTunes library. Either sync or don't, but don't copy to both.

  • Price List Issue

    Hi Experts,
    I am preparing Price List for Item Master Data.
    I go through procedure as below :
    1. Filled Base Price for Item 'A' in Price List.
    2. In Spl price for BP selected BP Code '123' and updated price, Set Price List on both header and row level.
    3. Same process as '2nd row' for diff. vendor and set diff price, system generate some disc. for that and price shows in price after disc. coloum.
    4. Select same Priec list in BP MAster > Payment Terms and in Admin > General > Base Price Origin.
    5. Select  Price List in form settings on Purchase Order Form.
    But now the prb is when i select BP '1234' in Purchase Order and item 'A' in Item No. system does not shows me unit price but when i manually update the price list in form setting then it is updating price in P.O.
    I mean i have to update price list manually in form setting every time when creating P.O.
    Regards,
    Ravi
    Edited by: RAVI_JHA_SAP on May 6, 2011 12:52 PM

    hi Ravi
    Is your B1 system running on Last purchase price last evaluated price or simply by the price list if its by last purchase price then system would pick up the price automatically the last purchased price and if its the second option then the system would pick the price from last evaluated price and if its the third option then my dear friend u would have to define the price of the item once under inventory =price list- double click of the left column and that would open up the complete price list there please put the price and this price would be picked in the marketing forms
    Regards,
    Manish

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