Price list type & Price Group

Hi,
Can any one please tell me
what is Price list type & Price group?
In which tables these information will be stored for sales order?
Regards,
Bhaskar..

Hi Goutham,
Could you please tell me which fields in VBAK table refers the Price list & Price Group?
I checked & couldn't find the descrition releated to these fields?
Thank you very much.
Regards,
Bhaskar.

Similar Messages

Price list by item group wise

Hi,
Can i assign price list by items groups, pl tell me the how to assign it.
Rgds
Sudhir Pawar

Hi Sudhir
According to me there is no default option is there to set as default in price list.
What u have to do u have to link the price list for all bp's which price list which u have to make default.
Busines partner --- payment terms - link the PL which u want to use as default.
Giri

Contract determination on change of Price List Type on Pricing Tab for item

I need to to re-trigger the Contract determination for a document item when the price list is changed. Currently the only BADI i can see this working with is the pricing Badi. The only issue is that I get a linking error when going from no assignment and then changing it so that the item then has a reference to an item on the contract

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Price list type at item in CRMD_ORDER

Hi,
I need to change the price list at item level in CRMD_ORDER. Can you please help me in finding out the right BADI.
I have used BADI "crm_cond_badi" which is at item level but the header price list ( coming from customer master data) is overwritting this item price list. Any suggestions.
Thanks
Ashu

Any suggestions.
Thanks
Ashu

Based Price List Updated Prices

Hello.
I'm having a problem with price lists and exchange rates. I.e., I've a price list defined in Kwanzaa, based in another one in USD. Everytime the USD exchange rate is updated, the prices in the Kwanza price list are updated too.
Is there any way to prevent the prices in the Kwanza Price List to update?
Thank you.
Regards,
Marta Silva

Dear Ms Silva,
I can suggest to delete the link between the two price lists and use a factor for the price list in Kwanzaa. If I understood correctly the price list in Kwanzaa does not have to change according to the exchange rate, so there is no need to link the two price lists.
When you enter a factor a pop up message you asks you if you want to update the price list of that value. Then the factor is back to 1.
Please, let me know if this helps.
Regards,
Marcella Rivi
SAP Business One Forums Team

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

Pull Price from basic Price List

Hi Experts,
Could you help us build a FMS to populate item price in a marketing document from the basic price List (price list 1) if the price is blank, not found in the Special Prices and then in the assigned pricing list for a specific customer?
Let's be more specific with an example:
Items 1 and 2 are on a Special price List for customer C20000.
Items 1, 2, 3 and 4 are on Price List Distributor, which is assigned to C20000.
All items are in the Basic Price List.
Order placed for items 1, 3 and 5.
SBO finds the price for items 1 (from Special Price list) and 3 (Price List Distributor) correctly, it works perfectly. However, price for item 5 is blank. In this case, we want to look for the price from the main price list, let's say price List 1.
The customer can't populate all items in every Price List, as it would be very hard to manage. By the way, Price Lists are entered manually or uploaded, not based on the Basic Price List.
I hope this is clear. Thanks a lot for your prompt answer.
Regards,
Andres

Hi Art,
The issue is actually supported by SBO out of the box. You have three types of prices, and the system looks in the following sequence:
1. Special pricing by BP - Item. This list includes few items with specific pricing agreements.
2. Price List assigned to the BP (our customer has one by Customer Group, which includes some items with manual pricing and the rest at the regualr Basic Price List.
3. Basic Price list. The Group Price Lists are based on the Basic Price list with a factor of 1 (or anything you need). SBO automatically populates all items into the Group Price Lists, except for the items that have already a manual price entered.
The tables that it uses are:
OPLN - List or price lists
ITM1 - Prices lists (actual pricing)
SPP1 - Special pricing (or SSP2)
In summary, we didn't have to write the FMS.
Let me know if you have any questions.
Andres

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

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

Price uplift for item groups

I want to uplift my selling price by some percentage based on the purchase price list for a group of items. When I try to do this under price list, I get the following error
Unable to update basic price list or rounding method for selection criteria item [Message 3506-11]
Can this be achieved using special pricing? If yes, then How?
Any suggestions are appreciated
Regards,
Mohan

Hi Gordon,
Thanks!
Are you referring to Special prices for Business partner --Add items using the items groups or properties and copy discount to all customers?
If yes, I also setup discount based on the customer property and item property and this will not work if the Special prices for Business partner applies?
Any suggestions?
Regards,
Mohan

Authorization Issue: BOM is connected to Price List

We have users that need to be able to create and change the composition of BOM's and they do not have to care about prices. They even should not have the possibility to manipulate the price lists. However, I can not lock the authorization for price lists for them because for changing BOM's authorizations for price list is needed as well.
This should be separated.
Thank
Franz

You can try this:
1. create a price list for this group of users
2. link this price list to a price list group
3. give the access to this price list group to this group of users.

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.

New Requirement Price List

Dear Sap gurus,
I posted yesterday the same queries, but i c the comment from sap gurus that my requirement is not very clear.
My Requirement is to create a new pricing list type ( Field: PLTYP) FOR A particular sales organisation.
Pls let me know the config steps how to create and assign it.
Pls advice me on this
Regards
Phani

Dear Friend,
Price LIst Type 9Category) can be defined at:
IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define price list categories for customers.
Here you can define Price List Categories (Types).
These Proce LIsts Types can be selected at Sales Order - Item Details - Sales B Tab - Price LIst field under Pricing & Statistics Tab.
Now this Proce LIst type is not defined for any particular Sales Organisation. But what you can do is while maintaining Condition Records, have a selection option of Sales Organisation.
I mean in the access sequence of Price condition record Sales Organisation in Condition Table.
Thus the Condition Record for a particular Price LIst would be valid for a particular Sales Organisation only.
Hope this helps...
Thanks,
Jignesh Mehta

Packing List and Price list

Hi ,
Can anyone please let me know how to create packing list?and what is Pricelist , and how can we maintain pricelist ?
Please explain with some simple scenarios.
Thanks,
Kanna.

Dear Kanna,
Packing list is one of the output type in the shipping output process.
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
For output determination in shiiping go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
Price list
Net Price Lists
Use
The net price list allows you to provide your customers with pricing information on materials.
Features
In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
Enter the sales area, the sold-to party and the plant.
Enter the data that influences pricing (such as order type and pricing date).
After starting program SDNETPRO a billing document is simulated and the system issues the result.
Note
The net price list works with the ABAP List Viewer.
You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
I hope this will help you,
Regards,
Murali.

Price list for Sales order from KONP table

Hi
We have defined different price list with different prices. Is there any table that I can see both price list and price together. I tried table KONP but it's showing me only one price list field i.e. 45. I wanted to see 01 as well.
Your help and time will be really appreciate.
Thanks & Regards,
Niki Shah.

Hi,
Use KONV Cluster table by checking condition type and condition document.
Regards
ranga

Price list type & Price Group

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