PriceList Name on Item Master Screen

Dear all,
SELECT T0.ItemCode, T1.PriceList, T2.ListName, T1.Price
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OPLN T2 ON T1.PriceList = T2.ListNum
this query i get say eg ABC Item all the 10 price lists Names. But if you see in item master, Item ABC, you will see only one price list name displayed. How to get that name in the query for that particular item ABC. Since that is the default pricelist name displayed on Item master screen. How to get that name.
Regards,
Murtaza

Murtaza,
As you could see by drill down the pricelist in the item master, one item can have more than one price list. It is okay because SAP B1 is designed for sales and distribution company.
If you see in the price list (module inventory --> pricelist), you will have many items in one pricelist by double clicking a certain pricelist. There are base price and unit price.
so, if you want to to ONLY capture the value which displays me on the screen ie only one record of each price list name againts each item, you must create a UDF named default price list. Using query formatted search, you will be able a visual dflt price but you must consider that the UDF will only show one pricelist. So, in the query, you must select one pricelist.
Here is the query:
SELECT distinct T0.[Price] FROM ITM1 T0  INNER JOIN
OPLN T1 ON T0.PriceList = T1.ListNum
WHERE T0.[PriceList]  = '1' and 
T0.[ItemCode]  = $[oitm.itemcode]
in the above query, there is only one pricelist used for one item, so I suggest you to use only one pricelist.
For existing item, after the FMS assigned to the UDF, you need to perform shift+F2 job to make the price of the pricelist appears in the UDF. For new item, there will be no available. you must also update it anymore.
Rgds,

Similar Messages

  • View alternative items on item master screen with CRM license

    Hi,
    Does anyone got this issue? We couldn't view the alternative items on item master screen with CRM Service or CRM Sales license on B1 2007A version. We was able to do that in 2005 version with CRM license?
    Thanks,
    David

    In this case, it must be a new fix to the hole before.  CRM license might have been restricted to more degree.  However, check some marketing documents to see if they can select alternative items.  That is main purpose for the sales person.

  • Display Employee Name linked in Item Master in Order Recommendation Report

    Dear Experts,
          My requirement is that the "Employee Name" linked in Item master have to be displayed next to the item in MRP Order Recommendation Report.
    I have created a header level UDF "Employee Name" in Item master and have selected an employee in this field. I have also created another UDF in Order Recommendation Report as "Internal Buyer" as a column. But the employee linked to the Item is not getting displayed in the Order Recommendation Report.
    FMS query used in "Internal Buyer" is
    SELECT T0.U_Employee FROM OITM T0 where T0.ItemCode=$[oitm.Itemcode]
    Regards,
    G.Shankar Ganesh

    Hi Shankar,
    Could you try with this query
    SELECT T1.[U_Employee ] FROM [dbo].[OITM]  T1 WHERE T1.[ItemCode] =$ ORCM.ItemCode
    Regards,
    Vijay kumar

  • Finding duplicate items in item master query

    Hi..
    I need to find the all duplicate items with same foreign name in Item master data ....Query is needed .
    Regards,
    K.Ramasamy

    Hi Ramasamy.
    Try:
    select ItemCode, ItemName, FrgnName
    from OITM
    where FrgnName in (SELECT FrgnName FROM OITM
    group by FrgnName
    Having Count(FrgnName)>1)
    Thanks,
    Gordon

  • No able to add item in Item Master

    Dear Experts,
    I am not able to add item in the item master screen . I give sme error as 'Variation between number of price list and number of price list for item'

    hi Divya,
    Check below thread:
    Message 3506-9 Price List Error - Please Help
    Thanks,
    Neetu

  • Changing Item Master Type

    Hi..
    there are some raw materials we are purchasing but soon we will be manufacturing at our plant.
    is it possible to change its type later on (currently i have defined it as  'Purchased Item' by ticking 'Purchased Item' check box on Item Master screen')
    Thanks
    arti

    Hi.......
    Then you can do one thing. You have to create new alternate items for such item master in which you need changes and you have to do necessary changes as per you item master requirement for manufacturing firm.
    Once you created you can raise special Production Orders in order to convert existing Items into newly created items so that its stock will be transferred to new one and you can use these new items in place of old Items and Old items would then be canceled either by manually or by DTW.........
    Hope this will help you out......
    Regards,
    Rahul

  • Serial attribute and org attribute problems with item master

    IF i want to unassign an item from an org, how would i do tht
    The check is not updateable in the organization assignment tab
    Secondly:
    When i try to make an existing item serial controlled, i go to inventory tab on item master and when i change the serial control attribute GENERATION then "For some items it says APP-INV-05525: Either On Hand quantity or pending transactions exist for item, cannot change this value"
    But for same item if i choose GENERATION sales order issue than it works fine.
    Thirdly:
    How would i Use generated serial numbers..how to assign them or use them for issuing and recieving

    Regarding the 1st part of your query: Unassigning item from an Org
    You cannot unassign an item that way (by unchecking the Assigned checkbox).
    You have 2 options:
    1) Delete the item from the respective Org if it is not yet transacted in that org.
    Navigation : Items-> Delete Items
    Once selecetd this will open deletion Group screen, please enter a new group name and description and for type select Item from LOV and then in details Tab enter your item that you want to be taken out.
    Save the transaction and then click on Delete group button at the bottom of the screen --> this will raise a concurrent request.
    If it is already transacted in the respective org from where you want to delete it then system will not allow to delete the item for audit trail purpose.
    2) You can make the item 'Inactive' to prevent transactions or ordering (purchasing/sales) you can uncheck the appropriate attributes on that item in the org (assuming your attributes controls allow it at org level rather than master level).
    Regarding Serial number generation options a) At Receipt and b) At Sales Order Issue:
    a) At Receipt >> Create and assign serial numbers when you receive the item. As you move the material within inventory and until you issue it out you have to use the serial number for those transactions.
    b) At Sales Order Issue >> Create and assign serial numbers when you issue (ship) the item against a sales order. For this option serial numbers are required at ship confirm.
    Now as per the definitions given above, if there on-hand already exists in your organization(s) then you cannot set the serial generation control "At Receipt". Because in that case all existing on-hands should have serial number assigned which is not the case. On-hand should be zero to set the control "At Receipt". Hence system will prevent you from setting it to "At Receipt" when on-hamd exists. Also in your post you mentioned that you tried to change the control in Item Master, that means serial control generation attribute is set at Master level for you. In this case it will consider on-hands for that item in all the child orgs.
    On the other side if you are setting serial control generation "At Sales Order Issue" then seral number is not required for existing on-hands because it will be created and assigned during ship confirm. So system will not prevent even if on-hand exists.
    Considering the options available in the system your third question (How would i Use generated serial numbers..how to assign them or use them for issuing and recieving) not very clear. The "generated serial numbers" part is creating little confusion in mind as to what you are actually looking for.
    As explained above, if control is set "At Receipt" >> Create and assign serial numbers when you receive the item. Use the Lot/ Serial button on the right hand corner of the material transaction screen and enter the serial number.
    If control is At Sales Order Issue >> Create and assign serial numbers when you issue (ship) the item against a sales order. In the Shipping Transaction screen use Tools >> Serial Numbers option before ship confirm and enter the serial number.
    But if you have set the control as "Predefined" then, assign predefined serial numbers (by generating before hand) when you receive the item. Thereafter, for any material transaction, you must provide a serial number for each unit.
    Hope this helps.

  • Item Master in Oracle Purchasing

    Greetings to All,
    Im am currently working with a client. Who has the following modules installed. GL-AP-AR-Purchasing-iProcurement.
    My client would like to me to create an item in Item Master. Then have that item show up in iProcurement. When a user searchs for that item. Finds it. Requisition it. That item if its listed on a Blanket Release, should be able to go against that item.
    STEPS DONE SO FAR:
    I have created the item...called "prt-0001" in the master org. Gave the item UOM, purchasing attributes, and price.
    Ran E-Catalog Extractor.
    Checked iProcurement item not found.
    Item category and PO item catergory were setup before I came onboard.
    Can anyone shed some light on what I am missing. Please be aware that Im a Functional Person...with little exposure to Technical side.
    Thanks

    Hi,
    You can extract items without List Price , but that item will get extracted to iProcurement without a price then you wont be able to enter a price while creating and approving a requisition.
    Steps to Tie to ASL and BPA
    1. Create the item in Item Master
    2. Purchasing Attributes setup completed (Also ensure PO Item Category is set)
    3. Create ASL for the item in the ASL screen (Ensure its for child org / it has a site )
    4. Go and create a BPA for the above supplier and site along with the item in the line details
    5. Run Extractor program for classifications and items
    6. Go to iProc and query for the item in Categories -- U should be able to view the same with the price as entered in BPA
    Regards,
    Sanjam

  • Unit Price in Item Master Data

    Step no.1) At time of Defining Item Master Data  we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
    Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
    Step no 2)  I received material by Goods Receipt PO
    Step no 3) When I am posting A/P Invoice based on GoodsReceipt PO in invoice the original Master Data Unit price is Reflecting.
    Now vice versa I made another Transaction also in Another System.
    In Step no 3 it is reflecting the Unit Price of Purchase Order.
    Can I know why it gives different Information for same type of Transaction. Does I followed wrong System.
    Regards
    Narender

    Please confirm the following.
    Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
    Are you copying the PO >  Goods Receipt PO > AP Invoice
    And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
    Pls let me know
    Suda

  • Adding new fields in Item details screen in VA01 tcode

    Hi all,
    My requirement is to add custom fields in 'Additional Data B' tab of VA01 transaction.
    That is, after entering the material and quantity, if i double click tat material, it goes to item details screen. In taht, 'Additional data B' tab is there with no fields.
    Now i want to add fields in that.. Is it possible?
    Is there any exit for adding custom fields under that tab?
    Pls tell me the procedure..
    Regards,
    Shanthi

    The process for Additional Data B, whether header or item level, is simple... 
    First, add the data elements to VBAK (header) or VBAP (item), in a customizing append.  The accepted practice is to name your fields beginning ZZ, with the appropriate or custom data element/domain.
    Then on Additional Data B screens, already named in this thread, create whatever is needed.  For instance, you might want to add a subscreen that contains a group of fields with the DDIC-specific captions.
    If you simply need a field, you can place the field (like VBAK-ZZMYFIELD).   SAP will then manage updates to the database for you....no need to do anything to see that the data gets copied into the tables.
    In one instance, I saw a pushbutton added that resulted in calls to screens with table controls, etc., essentially an entire subsystem called by pressing that button....

  • Personalization on Item Master Issue

    Hi All,
    I have facing personalization in Item Master Form. In which i have need to check DFF on validation on MTL_SYSTEM_ITEMS block.
    If DFF value already exist then message will popup. On this way personalization work perfectly on duplicate DFF value but the
    Popup message shows 13 times on screen. How can i show popup only 1 time.
    Trigger Event: WHEN-VALIDATE-RECORD
    Trigger Block: MTL_SYSTEM_ITEMS
    Condition: xx_duplicate_item(:mtl_system_items.attribute11)>1
    Action:
    Message Type: Warn
    Message Text: Your are entering duplicate legacy item code please enter correct code....
    Function:create or replace function xx_duplicate_item (v_legacy_item in varchar2) return number as
    v_count  number;
    Begin
    select count(*) into v_count
      from mtl_system_items_b
    where attribute11=v_legacy_item
       and organization_id=84;
    return v_count;
    exception
      when others then
        return 0;
    end;
    Please advice what i am missing here....

    Hi,
    Instad of Trigger Event WHEN-VALIDATE-RECORD can you use WHEN-NEW-ITEM-INSTANCE?
    The idea is to start the Action when the user places the cursor in a certain field.
    Octavio

  • Table name for Asset master

    hi folks,
    can u share the TABLE NAME FOR ASSET MASTER
    Thanks in Adv
    Regards,
    Varma

    hi Prasad,
    ANLA                           Asset Master Record Segment              
    ANLB                           Depreciation terms                       
    ANLBZW                         Asset-specific base values               
    ANLC                           Asset Value Fields                       
    ANLE                           Asset Origin by Line Item                
    ANLH                           Main asset number                        
    ANLI                           Link table for investment measure -> AuC 
    ANLK                           Asset Origin by Cost Element             
    ANLP                           Asset Periodic Values                    
    ANLQ                           Period values from dep. posting run per po
    ANLT                           Asset Texts                              
    ANLU                           Asset Master Record: User Fields         
    ANLV                           Insurance data                           
    ANLW                           Insurable values (year dependent)        
    ANLX                           Asset Master Record Segment              
    ANLZ                           Time-Dependent Asset Allocations         
    hope this helps
    ec

  • To call subscreen in ME47 before item overview screen appears

    Hi,
    Once enter is pressed in ME47 after giving RFQ number,
    I need to call a custom screen before the item overview screen shown.
    Kindly help me to do this.
    Thanks.

    Hi Shailaja,
    The program name SAPLMBAM is not meant for the initial screen of maintain quotation.This program has link with the table AMPL(Table of Approved Manufacturer Parts).You could see different layout for this program ,with the screen 120.
    Kindly suggest me on this asap.
    Thanks

  • Item Master SP validation help

    Dear Experts,
    Please help me on creating a validation script on SP_PostTransaction.
    I will like to validate that if my Item master to be added is an inventory item, the item name must end with "-FAB" or "-FGT" or "-ACC". If not, prompt an error and do not allow add.
    Much Thanks in advance for your help!
    Warmest Regards,
    Chinho

    You can use this, but not in the SP_PostTransaction, but in the SBO_SP_TransactionNotification  procedure, inserting after the line
    --     ADD     YOUR     CODE     HERE
    If @object_type = '4' and @transaction_type in ( 'A','U')
    BEGIN
    If exists
    (Select I.ItemName  From OITM I
      Where I.ItemCode=@list_of_cols_val_tab_del
        and right(I.ItemName,4) not in ('-FAB','-FGT','-ACC')
        and I.InvntItem='Y' )
    select  @error =11,
         @error_message = 'Item name invalid !'
    END

  • Change Item Master Org

    HI, I have a Client who has 104 inventory Orgs. 4 are average costing. the rest are standard costing. BUT the Item Master is Average Costing. it was setup like so when i got in. the question is,
    Can i create a new Item master Org and change it for all the Orgs so i can take advantage of transferring costs across standard costing Orgs and have one item master list?
    Thanks
    Yadi

    The primary uom on the item master cannot be changed. You can set up conversions between primary and other uoms.
    One alternative you can look into is to rename the incorrectly created item to a different item number and redefine the item from scratch, with the correct UOM. Please note that in order to update the item number for the existing item you have to set the profile option Inventory: Updateable Item Name to Yes. (Please double check the exact profile option name).

Maybe you are looking for

  • How can I disable the access to windows 2000(O.S.) from LabView?

    I need to disable the access to windows when an application (exe), created by LabView, is running. When the application is running, the user can not acces to windows (for example, execute another application) until he stops the application. I am usin

  • Multiple popupAnchors dont work in one application?

    hey guys... so im trying to create an application, in which when you click a button a datagrid popups up using a popupAnchor and after, when i click on a item in that datagrid, i need another popup anchor to popup above the datagrid.... hope im makin

  • Missing mediadatabase.db3 on iMac

    Hello,  I am hoping someone may be able to help me!  I recently installed some PSE actions and deleted my mediadatabase.db3.  I reopned PSE and everything loaded correctly and is working great.  However, it does not seem to have rebuilt.  I have a fe

  • How can I delete PhotoCD.plugin from CS3/Intel Mac

    Hi - After using Photoshop CS3 for a few weeks I'm suddenly getting an error message about a plug-in not loading.  When I check it's the Kodak PhotoCD.plugin.  If I move the Kodak PhotoCD folder around - like to the Desktop or Trash - Photoshop finds

  • Help with gps trial on n95?

    i activated the 3 day trial for gps do i need to cancell wit before 3 days so i wont get charged? or will it cancell it self and i wont orry about paying for it or anyhting? cause i dont want to be billed for it Solved! Go to Solution.