Price List tool

I'm trying to use the Price Lists I download from here on the Cisco website :
https://tools.cisco.com/qtc/pricing/MainServlet?Request=ViewDownloadListPage
However I there are some errors with the files and I've not had any success with getting anyone at Cisco to take any notice
1. Some of the product descriptions seem to have become corrupted. For example under Cisco Wide Area Application Engine / Hardware Spares and Options, the product descriptions of some of the products seem to have been corrupted.
DISK-SCSI-144GB
^144GBSCSIDiskDriveforWAE-7326
N/A
$1,400.00
DISK-SCSI-72GB
^72GBSCSIDiskDriveforWAE-7326
D
$1,100.00
DISK-SCSI-300GB
^300GBSCSIDiskDriveforWAE-7326
N/A
$2,500.00
I'm not sure how it shows up here, but in the Excel file the descriptions are all right justified (rather than left justified for all the others), have no spaces between words and start with the ^ character.
Some seem to have the descriptions truncated which makes it rather hard to see what they are. For example
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
IPS-SP   SVC, AR NBD Cisco 831 Ethernet R
IPS-SP   SVC, AR NBD Cisco 836 ADSL-over-
IPS-SP   SVC, AR NBD Cisco 837 ADSL Route
IPS-SP   SVC, AR NBD Cisco 836 Security B
IPS-SP   SVC, AR NBD Cisco 837 ADSL Route
IPS-SP   SVC, AR NBD Cisco 876 Security B
IPS-SP   SVC, AR NBD Cisco 876 Security B
IPS-SP   SVC, AR NBD Dual E Security Rout
IPS-SP   SVC, AR NBD Dual E Security Rout
Although some have longer descriptions so I don't think it's simply a width restriction.
Some of the product codes seem to have been converted to floating point numbers instead of the product codes.
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-priority:99;
mso-style-qformat:yes;
mso-style-parent:"";
mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
mso-para-margin:0cm;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:11.0pt;
font-family:"Calibri","sans-serif";
mso-ascii-font-family:Calibri;
mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:minor-fareast;
mso-hansi-font-family:Calibri;
mso-hansi-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;}
1.7977E+308
D9887B 4:2:0 +h.264,HD/SD-SDI BIS-1E DB-E DuIP ASI DVB-S2
D
$12,407.00
1.7977E+308
D9887B 4:2:0 MP2/4,HD/SD-S,BISS,DBE,2IP,DT
D
$10,492.00
1.7977E+308
D9887B 4:2:0 2xMP2/4,HD/SD-SDI,BISS-1/E,DB-E 2IP,DVB-S2,DB-E
D
$13,646.00
1.7977E+308
D9887B 4:2:2 MP2,HD/SD-SDI,BISS-1/E DB-E DuIP DB-E
N/A
$12,905.00
1.7977E+308
D9887B 4:2:2 MP2,HD/SD-SDI,BISS-1/E DB-E DuIP ASI DB-E
D
$14,211.00
1.7977E+308
D9887B 4:2:2 MP2,HD/SD-SDI,BISS-1/E,DB-E 2IP,ASI,DVB-S2,DB-E
D
$15,206.00
The 1.7977E+308 is what should be the product code. It's not just a case of changing the cell value to string - the error seems to have occured in the code that builds this file.
Next I tried to "Space Delimited Text File". This has fewer problems - the product descriptions that are right-justified and have no spaces between them in the Excel file DO have spaces between the words in this file and are left justified although they do still start with the "^" character. The product codes that have been converted to floating point values are also correct. However the file is hard to parse (I need to load it into a SQL table) as it contains form feed control characters at the start of some of the lines, so the record lengths are not consistent.
Also the Space Delimited Text File also contains 197,188 actual prices whilst the Excel format file contains fewer actual prices - 195,238. Why is there a difference?
Next I looked at the Ascii Flat File format. This seems to use the | character to delimit fields but does not have a header row to tell me what the layout is - and it has more fields than the other files? I've worked out that the the first field and the last two can be ignored - they seem to be numeric values not in the other files. However I don't have confidence in this file either as it ends with this data:-
958|2TIER ESS 8X5XNBDOS (CON-CCDO-xxx)|CON-CCDO for TELPRES Series Products|CON-CCDO-CTSHFRC|2TIER ESS 8X5XNBDOS China Collaboration codec|N/A|2588.00|63166|63167
Content-type: text/html
An error has occurred while retrieving your information. Please click the back button and try again.  If the problem persists, please contact <A href="http://www.cisco.com/warp/public/687/cust_service/contacts.shtml">customer service</A> for help.
  ORA-12899
The last line is an Oracle error code which I presume is an error on your system (since I'm not using Oracle) and means something about a value to long for the data type. Also the link about contacting customer services gives me a message it has moved and redirects me to another page that also says it has moved. Ingoring the error message, the record count is 195,238 which matches the Excel file, but is less than the Space Delimited File.
All in all I have to conclude that it's in a bit of a mess - could someone at Cisco please take a look? I reliase this may not be the correct place to raise this problem but the contact us responses etc from the website only seem to get ignored and I've been advised that the company I work for has tried in the past to alert Cisco to these problems also without success.

Hi --
This issue has been reported in our case management tool and has been assigned. Your detailed writeup of the problem is very helpful, and we do appreciate your bringing this to our attention.
Regards,
Michael
Cisco Technical Documentation

Similar Messages

  • 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

  • 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.

  • Generating a Price List Report

    Hi
    Currently we are working for the retail sector where we need to maintain history of changes made in the price list. Can any report be generated in SAP for giving us a history of the price list with the dates on which such changes in price list has been made. I have explained the above query in detail below with a scenario.
    Scenario :
    Date     Price List      Item Code       Item Name     Price
    1-May-08          1         HB       Handle Bar     100
    20-May-08          1         HB       Handle Bar     105
    2-Jun-08          1         HB       Handle Bar     108
    Is a report as above possible to be generated in SAP for viewing the changes in the price list. Please guys if anybody has some clue on the same throw some light.

    Hi,
    Item History is in AITM table. You can view the change details of an item in 2 ways.
    1. Goto Inventory --> Item Master Data . Select the item for which you want to view the Change in price list. Now Goto Tools --> Change Log. Now you can view the list of changes made to that item. In that window itself Click the button "Show Differences". It will show the Differences between current item settings and the changes made to it (Date wise). Or You double click the button left to Instance. It opens the Item master data screen and show the screen which is earlier to the updation.
    2. Write a query to retrieve the data from AITM table.
    SELECT T0.UpdateDate, T0.ItemCode, T0.ItemName, T0.AvgPrice FROM AITM T0 Where Condition. Type the condition you want to filter the data from table.
    Raja.S

  • Price lists

    Good morning.
    I have a question: I buy my items in US dollars. My currency is Euro. I created a sale price list based on last purchase price. Can I have my sale price list in euro?
    Which documents update last purchase price? When?
    Thanks for your answers!
    Alberto Malacarne

    Hi,
    Besides using DTW, you can also using utility tools embed in SAP application program.
    a)Go -> Administration -> Data import/Export -> date import -> import from excel
    b)Select data type to import to 'item'
    c)You must have excel column for item no, price list code,price according to price list, price list price currency.
    d) All the above column can select from the list
    e) The item no is compulsory; price list code = 1(if u wanted update price list 1 in standard b1), price according to price list=   
        price amount based on currency, price list price currency = currency code(example :EURO)
    f) Check the bottom option checkbox 'update existing records'
    system will update the record and price accordingly based on specific item number
    Regards,
    Eric

  • Java Card Product and Price List

    Where to find the Java Card, Card Reader to read Java Card and its Price List issued by Sun Microsystems.I want these products and price list.
    What is the tool needed to install the .CAP file in to Java Card?. I have read from the Sun Material, that there will be a off-card installer that loads the binary file of .CAP to Java Card through the CAD device. Where to find the off- card installer?
    I had tested a sample application in Eclipse IDE with JCDK 2.2.2 and EclipseJCDE.
    Please anyone provide me the details
    Edited by: sachindev on Oct 24, 2007 6:22 PM

    Hi there,
    I found this site with everything that you might need, I would say that prices are reasonable (correct me if I am wrong):
    Cards: http://www.smartcardsource.com/cards.htm
    Readers: http://www.smartcardsource.com/readers1.htm
    SDK: http://www.smartcardsource.com/sdk.htm
    Hope it helps...

  • 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

  • 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

  • Can you associate different price list to catalog?

    We have a scenario where we will have two different catalogs and would like one of the catalogs to use a different price list from the standard.  The price lists and catalogs have been set up, but is there a way to associate a specific catalog to a different price list than the default?  I'm not seeing any such option in the catalog setup or the price list setup.
    While eventually I hope to be able to do this by assigning specific BP's to price lists, it will be a ways out before it is feasible to do it that way.
    Thanks in advance for any help you can give.
    Sincerely,
    Jason

    Currently it is only possible to associate pricelists to customers, not to themes.
    I think that this would be a fairly easy customization to make though.
    Jay

  • 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

  • Is it possible to maintain Price list maintaining concept in PR_PO

    Dear Friends,
    How to map following scenario in SAP
    1) i wants to make PR , what ever item i will select in PR its price should come in PR. i will maintain it some where( i dont know where it should maintain).because i wants this price should come in PO in PB00 or PBXX.
    This is something like Price list maintaing like comcept. Means i will maintain these priceses some where for material and it will come fron PR to PO and i will make PO on this price and if required i will overwrite this.
    I dont wants here Valuation price under valuation tab which is comming form accounting data 1
    Regards,
    Mahesh.

    Hi
    try this
    create info record for material ,vendor and plant in t-code ME11 and maintain price there it will come in PO
    Regards
    kailas Ugale

  • Unable to Edit Price Lists in Advanced Pricing Vision Instance

    Hello I have a new Vision Instance for 12.1.3 and when I switch responsibility to Oracle Pricing Manager Vision Operations I am unable to edit and of the price lists or modifiers that are in the system by default. any suggestions on what I need to update as I have not run into this before in previous Vision instances

    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.
    2. Responsibility: Order Management Super User (or equivalent)
    3. Navigation: Pricing > Price Lists > Price List Setup
    4. Open the price list: XYZ CHARGES
    5. The form will now open without error, and changes will be accepted

  • 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."

  • 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

  • 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

Maybe you are looking for

  • Find/Change HELP

    Hi, Anyone know the code for find/change command on text for specific pages? Example: I want to change some text from page 20 to 40 - Please help

  • Multiple Async Task Method in single worker role

    Hi all, I want to combine two more Async task method in single Worker role project .i.e.       public override void Run()                 this.RunAsyncForInvoice(this.cancellationTokenSource.Token).Wait();                 this.RunAsyncForStatisticalJ

  • REGARDING :::Caused by: java.rmi.RemoteException: Transaction Rolledback.;

    Hi , I use weblogic 9.2 server . I got this error and am getting this again and again ... actually this is a test bed environment , newly setup one based on production environment. can any one help me out ?? Caused by: java.rmi.RemoteException: Trans

  • Where do I find "finder.plist"

    where do I find "finder.plist" I have a line in the favorite bar that is not removable. Deleting the finder.plist should resolve this issue I understand. But how deep I go into my system in the library under preferences there is no finder.plist.

  • 32 bit plugins in 64 bit Opera possible?

    Hi all! I'm considering installing the new Opera 9.50 (64 bit)  and was wondering if anyone had some experiences with using 32 bit plugins (flash and such..). I've read/heard rumors of the 9.50 version having some kind of built-in "nspluginwrapper"..