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

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I read all the post
I may be wrong but
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my client's one item is sold at different prices.so he want to use price list.how to alot price in the price list and
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krishna
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2. each of these prices could have period discounts, which you could use to give discounts. you could also give volume discounts.
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you could choose either one of this or a mix of these options.
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Dear Tim,
As experts are saying...you may check this once...
Go to Inventory->Price Lists->Special Prices for Business Partners
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RS

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It would be great to have possibility to set up price lists with different factors based on item groups. Now it can be achieved by setting Period and Volume Discounts. But it doesn't allow to display correct price in Item Master Data or setup rounding.

Hi,
If I understand you correctly, here is the answer:
1. An option of create new price list based on Item Cost. YES
2. Have the ITEM COST as price list. (for AVG and STANDARD items valuation). Not sure what you exact mean. Probably not.
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Thanks,
Gordon

User exit for SO creation while changing the net price for item

Hi folks,
Is there any user exit or BADI to change the net price in the item label of Sales order??
My req. is that--- i need to change the net price of sales item if the cond type is 'ZUR1 ?
how can i achive this?
Regards
pabi

Hi
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If it is helpful rewards points
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Pratap.M

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I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
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Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
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Dear SAP experts
I have one question related to restricting material groups which are possible for selection during purchase requisition or purchase order creation.
The material group is created and several material master records are linked to it. Now the requirement is that when users are creating either purchase requisitions or purchase orders it shouldn't be possible to select that specific material group>
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Hello Prakash
Thank you very much for your answer. i think it is a very good starting point.
However I am not too familiar with authorization group configuration of material groups.
Right now in our system (transaction OMSF) field authorization group is empty for all existing material groups.
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Price uplift for item groups

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