Price List per Document Line

Hi all,
Is it possible to select Price list per Document Line, instead of Document?
Thanks in Advance

Hi,
The price list can be selected as per BP and also as per items. In SAP-B1 the prices in the marketing documents are considered from the Price list defined in Business Partner Master data.
It is not possible to assign a specific price list for particular warehouse.As a work around what you can do is define a price list named Warehouse and maintain the prices of all items.
When you are creating a marketing document select the particular price list by going to Form settings,Documents tab.The price of the item will be changed automatically
Regards
Vikas
SAP Business One Forums Team
Edited by: Vikas Rastogi on Feb 10, 2009 4:58 PM

Similar Messages

How to change the price list in document?

Dear All,
Is it possible to change the price list in document (e.g. Sales Order) by program (UI)?
If no, any other way to do so? Thanks!
Regards,
On

Dear Gordon,
It may be Purchase Order or Sales Order. But different target will have different solution?
Regards,
On

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

Discount in price list

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 PM

hi 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.
2.Create a approval template name,discription,set it is as
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.

Change price list in one document

Hi all,
How i can change the price list of a document? This document is not created yet and i need to change to others price list.
If nobody knows the answer i`m going to change the prices of the lines one per one but inside the document the price list is no change.
Any ideas?
Thank you all again.
Regards.

Aitor,
I expect that you do this by UI and not DI. If yes, you may do it in few ways:
1. as I describe in my first post - raise menuid = 5890 (form settings), after for loads (formuid = 998) select in combo proper pricelist and emulate click to OK
2. on pricfileds add formatted search based on some UDF - when to this UDF youll write id of pricelist, you may through selects in FS calculate the right price for all rows (when is the field blank, do nothing and sap will this override with own calculating)

How to set price list to use in a Document

Hi all,
I have a simple question. I'm trying to insert a draft document into SAP B1 via DI API. I can't seem to find the correct property to set in order to change the price list to use for that draft.
Example: The price list in the Supplier BP is 'Price List 01' and I want to change it only for the current document to 'Price List 02'.
Can you guys help me?
Thanks.
Edited by: Pedro Magueija on Aug 28, 2009 6:11 PM
Edited by: Pedro Magueija on Aug 28, 2009 6:41 PM

That's too bad, since it is possible to do it in SAP B1.
OK, but since I can only change the price for the item, line by line is it possible to force a .UnitPrice = 0 and .PriceAfterVAT = 100.00?
The reason I ask is, the document I'm trying to insert get's it's prices from a source where only VAT included prices are present. So instead of the unit price, I want to set the price after VAT and have SAP B1 calculate the unit price.
I set the BP default price list to a list where no prices are defined, and it works. But has you can imagine, when doing a document in SAP B1 this will cause it to set the prices to 0 on the lines, and the users might get angry at it.
So if you guys have any ideas on how to go around this some other way, please do tell.
Thanks in advance.

Adding Price List lines in exising Price List

Hi All,
I have a requirement to create some price list, which i am doing it through PROCESS PRICE LIST API. Now as per our next phase, i need to insert new lines in that same price list.
Is there any API throught which i can achieve this.
Thanks
Aryan

Same API Aryan - you can do update, insert and delete with it: look at some of the worked examples in the api guide, on MOS and in the scripts pre-loaded in $QP_TOP.
Regards,
Jon

PRICE LIST LINE을 DELETE 하는 SAMPLE API

제품 : MFG_QP
작성날짜 : 2006-05-23
PRICE LIST LINE을 DELETE 하는 SAMPLE API
========================================
PURPOSE
Price List Lines을 delete 할 수 있는 API가 있는지 알아보고 그 사용방법
을 이해한다.
Explanation
아래 설명하는 script는 Price List Lines 만을 delete 하는 sample API
script 이므로 고객사의 business needs에 맞게 고객사에서 script를 수정하
여 사용하여야 한다.
Oracle은 QP_LIST_LINES table에 있는 created_by, creation_date 등을 이용
하여 관련된 records를 읽을 수 있는 cursor를 생성하영 사용할 것을 권장한
다.
QP_LIST_LINES table의 list_line_id를 읽어 delete를 위해
qpr_price_list_line_tbl에 전달한다.
참고로 각 1000이 반복될때 마다 commit 하는것을 권한다.
/*$Header: QPPLXMP3.sql 115.3 2001/11/19 18:15:32 pkm ship $*/
Sample script which deletes an existing Price List line and the product
information for the line (Product Information is stored in pricing
attributes table in product attribute columns).
This sample price list does not have any qualifiers or price breaks or
non product-information type of pricing attributes.
This script must be modified by the user such that the
qpr_pricing_attr_tbl(J).product_attr_value column is populated with a valid
inventory_item_id from the instance where this script is run. Also, other user variables are noted within arrows, <>.
Please read the Oracle Pricing User guide (Appendix A & B) to understand
the flexfields and seed data.
-- set environment variables
set serveroutput on size 1000000
set verify off
set feedback off
set echo off
set autoprint off
set arraysize 4
set pagesize 58
set term on
set underline =
set linesize 100
declare
gpr_return_status varchar2(1) := NULL;
gpr_msg_count number := 0;
gpr_msg_data varchar2(2000);
gpr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type;
gpr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type;
gpr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type;
gpr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type;
gpr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type;
gpr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type;
gpr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type;
gpr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;
ppr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type;
ppr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type;
ppr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type;
ppr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type;
ppr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type;
ppr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type;
ppr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type;
ppr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;
K number := 1;
j number := 1;
begin
oe_debug_pub.initialize;
oe_debug_pub.setdebuglevel(5);
Oe_Msg_Pub.initialize;
DBMS_OUTPUT.PUT_LINE('Debug File = ' || OE_DEBUG_PUB.G_DIR||'/'||
OE_DEBUG_PUB.G_FILE);
--dbms_output.put_line('after get price list ');
/* setup the list_header rec for update */
gpr_price_list_rec.list_header_id := <price_list_header_id>;
gpr_price_list_rec.name := <price_list_name>;
gpr_price_list_rec.list_type_code := 'PRL';
gpr_price_list_rec.description := '<price_list_description>;
gpr_price_list_rec.operation := QP_GLOBALS.G_OPR_UPDATE;
-- delete the price list line rec
gpr_price_list_line_tbl(K).list_header_id := <price_list_header_id>;
gpr_price_list_line_tbl(K).list_line_id := <price_list_line_id>;
gpr_price_list_line_tbl(K).list_line_type_code := 'PLL';
gpr_price_list_line_tbl(K).operation := QP_GLOBALS.G_OPR_DELETE;
--dbms_output.put_line('before process price list ');
QP_PRICE_LIST_PUB.Process_Price_List
( p_api_version_number => 1
, p_init_msg_list => FND_API.G_FALSE
, p_return_values => FND_API.G_FALSE
, p_commit => FND_API.G_FALSE
, x_return_status => gpr_return_status
, x_msg_count => gpr_msg_count
, x_msg_data => gpr_msg_data
, p_PRICE_LIST_rec => gpr_price_list_rec
, p_PRICE_LIST_LINE_tbl => gpr_price_list_line_tbl
, p_PRICING_ATTR_tbl => gpr_pricing_attr_tbl
, x_PRICE_LIST_rec => ppr_price_list_rec
, x_PRICE_LIST_val_rec => ppr_price_list_val_rec
, x_PRICE_LIST_LINE_tbl => ppr_price_list_line_tbl
, x_PRICE_LIST_LINE_val_tbl => ppr_price_list_line_val_tbl
, x_QUALIFIERS_tbl => ppr_qualifiers_tbl
, x_QUALIFIERS_val_tbl => ppr_qualifiers_val_tbl
, x_PRICING_ATTR_tbl => ppr_pricing_attr_tbl
, x_PRICING_ATTR_val_tbl => ppr_pricing_attr_val_tbl
IF ppr_price_list_line_tbl.count > 0 THEN
FOR k in 1 .. ppr_price_list_line_tbl.count LOOP
dbms_output.put_line('Record = '|| k ||
'Return Status = '|| ppr_price_list_line_tbl(k).
return_status);
END LOOP;
END IF;
IF gpr_return_status <> FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
dbms_output.put_line('after process price list ');
for k in 1 .. gpr_msg_count loop
gpr_msg_data := oe_msg_pub.get( p_msg_index => k,
p_encoded => 'F');
dbms_output.put_line('err msg ' || k ||' is: ' || gpr_msg_data);
null;
end loop;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
gpr_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
--dbms_output.put_line('err msg 1 is : ' || gpr_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
--dbms_output.put_line(' msg count 2 is : ' || gpr_msg_count);
for k in 1 .. gpr_msg_count loop
gpr_msg_data := oe_msg_pub.get( p_msg_index => k,
p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||' is: ' || gpr_msg_data)
null;
end loop;
WHEN OTHERS THEN
gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
-- Get message count and data
--dbms_output.put_line('err msg 3 is : ' || gpr_msg_data);
end;
commit;
--- exit;
Reference Documents
Note 362667.1

Name: Chris Mentch
Region: US/Americas
Contact E-mail: chris.mentch at mentchconsulting.com
Website: http://www.mentchconsulting.com
Time working with BC: 1.5+ years
Programming Languages: PHP, JSP, Javascript, Ruby/RoR, Jquery, .Net (if I have to), SOAP API
Custom BC Client Applications: Integrating custom external applications with Business Catalyst through eCommerce and CRM APIs.
Name: cindy radford
Region: Americas Canada
Contact E-mail: [email protected]
Website: http://.com
Logo: Link to your logo image (no larger than BC standard partner image, I will place this at the top of your listing)
Time working with BC: new
Programming Languages: Cobol and mainframe, starting web development
Third Party API Experience: Cobol
Custom BC Client Applications: None as of yet
Name: eBridgeConnections
Region: Americas, APAC, Europe, Africa
Contact E-mail: [email protected]
Website: http://www.ebridgeconnections.com
Logo: http://www.ebridgeconnections.com/images/ebhome/logo.png
Time working with BC: 1.5 years
Programming Languages: n/a - Back-office integration with 40+ accounting/ERP systems
Third Party API Experience: 20+ eCommerce platforms, CRM (SalesForce)
Custom BC Client Applications: B.C. API integration
Name: OneSaas (www.OneSaas.com) - Cloud Integrations Made Easy
Contact E-mail: [email protected]
Website: http://www.onesaas.com
Time working with BC: 2 yeras
Third Party API Experience: We integrate over 35 cloud platforms with BC. We know every API from almost every system.

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.

To split the payment document value as per the line items of the P O

To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value      Rs   6,000
        20: Value      Rs   4,000
VAT                        Rs      600
                       Rs      400
Total                       Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr      Rs 10,000
VAT      Dr     Rs   1.000
Vendor    Cr           Rs9, 900
TDS due   Cr          Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO     Line item      Internal Order MIRO        Invoice                       Payment       Payment period Amount
                                                                                A/c doc number        doc number
3400012345     10     10001           5605605601 2102102101           2001200101       001/2009           5940
3400012345     20     10002     5605605601     2102102101           2001200101        001/2009          3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1.     The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2.     The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3.     When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6.     When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

Hi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo

Document line with price zero in SBO 2007 A

Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
Any help appriciated.
Rgds
Jesper Carstensen

Sorry, my mistake.
The solution WAS indeed to set SBODocument.Lines.UnitPrice = 0
Rgds
Jesper Carstensen

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.

How to get price list line id for service contract line(subline)

Does some one know how to find a price list line id for service contracts line (sub line)?
There is actually a column in table okc_k_lines_b which is called price_list_line_id, but it looks like it is never used (all columns values are NULL). I have tried to investigate reprice API's which are used in contracts authoring form, but they are too huge and it didn't lead to nay result. There is a way (bad hack), by calling OKS_QP_INT_PVT.COMPUTE_PRICE it is possible to get price list line id by which contract line is priced, it would be kina fine if I would need to find line id for some rows, but it wont work for thousands!
Is there some proper way how could I get price list line id by which is service contract line priced?

Hi,
Check out the following query that gets the price_list_id on subline_level and more.
The price_list_Id is stored as a rule.
SELECT
chd.contract_number
, par.party_number
, par.party_name
, ldf.pas_nummer
, ldf.pas_houder
, rh.object1_id1 hdr_price_list_id
, rsl.object1_id1 sl_hdr_price_list_id
, pld.parkeerterrein
, msi.segment1
, sit.description
FROM
okc_k_headers_b chd
, okc_k_lines_b clt
, okc_k_lines_b cls
, okc_k_lines_b_dfv ldf
, okc_k_items cit
, okc_rule_groups_b rgh
, okc_rules_b rh
, okc_rule_groups_b rgt
, okc_rules_b rtl
, okc_line_styles_b lst
, okc_rule_groups_b rgs
, okc_rules_b rsl
, okc_line_styles_b lss
, qp_list_headers_b plh
, qp_list_lines pll
, qp_list_lines_dfv pld
, qp_pricing_attributes pat
, mtl_system_items_b msi
, mtl_system_items_tl sit
, hz_cust_accounts cac
, hz_parties par
WHERE
rgh.chr_id = chd.id
AND rh.rgp_id = rgh.id
AND rh.jtot_object1_code = 'OKX_PRICE'
AND cac.cust_account_id = rtl.object1_id1
AND par.party_id = cac.party_id
AND clt.chr_id = chd.id
AND clt.lse_id = lst.id
AND lst.lty_code = 'SERVICE'
AND rgt.cle_id = clt.id
AND rtl.rgp_id = rgt.id
AND rtl.jtot_object1_code = 'OKX_CUSTACCT'
AND cls.cle_id = clt.id
AND cit.cle_id = cls.cle_id
AND cit.jtot_object1_code = 'OKX_SERVICE'
AND cls.lse_id = lss.id
AND lss.lty_code = 'COVER_ITEM'
AND cls.id = rgs.cle_id
AND rgs.id = rsl.rgp_id
AND rsl.jtot_object1_code = 'OKX_PRICE'
AND plh.list_header_id = rsl.object1_id1
AND plh.list_header_id = pll.list_header_id
AND pll.rowid = pld.row_id
AND pat.list_header_id = pll.list_header_id
AND pat.list_line_id = pll.list_line_id
AND cit.object1_id1 = pat.product_attr_value
AND cit.object1_id2 = chd.authoring_org_id
AND msi.inventory_item_id = cit.object1_id1
AND msi.organization_id = cit.object1_id2
AND sit.inventory_item_id = msi.inventory_item_id
AND sit.organization_id = msi.organization_id
AND sit.language = userenv('LANG')
AND cls.rowid = ldf.row_id
Hth,
Martin
Edited by: mvdons on 4-sep-2008 2:13

Price list line = orderline?

An order line in oe_order_lines_all stores the price list id but not the list line id.
List Id + Product Id is also not unique.
How do I get the list line id for a particular order line??

Hi,
even with the start date, end date combination a list line is not unique.Two different list lines can exist for the same item, same effective period but with different pricing attribute and pricing attribute values.
so how do i trace the exact price list line from the order_lines table.??

How to save LIST_LINE_ID of Price List when create Sales Order Line

I dont know how save the LIST_LINE_ID of the Price List on Sales Order or anywhere when create Sales Order Line.
I create with the following steps:
Step 1: Create Price List for Item A with two line: Line 1 (Unit Price = 10,5, Pricing Attribute with Tax Classification Code = 5%), Line 2 (Unit Price = 11, Pricing Attribute with Tax Classification Code = 10%)
Step 2: I create Sales Order Line with Item A, Tax Classification Code = 5% --> Unit Selling Price = List Price = 10,5 but dont bookorder
Step 3: I update the Unit Price of Line 1 into 11.55.
Step4 : I book this Sales Order. Howerver, I use form personalization to customize Book Event: if the Unit Price of Item on Price List > Unit Selling Price then cant not Book. But I dont konw List Price of Sales Order belong the line of Price List.
Please help me check this issue. Thanks for your supports.
BinhTC
Email: [email protected]

Bob's right - except that if you have OM: List Price Override Privilege set to 'Unlimited' (and from your scenario it sounds as if you have) it is possible that the value in unit_list_price will vary from what was originally retrieved from the price list.
In that case, a safer bet is to use :LINE.original_list_price in your personalization as this will always contain what was originally retrieved and will mean you can avoid any repeat lookup via list_line_id.
Regards,
Jon

Price List per Document Line

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