Prices Query

Hi Experts,
I have a question about a 2 queries I need to combine. First here is some background....
My client wants to see all the Price Lists Data in the Sales Order per Item Line. I created UDF's for this and linked the following query:
SELECT T0.[Price] FROM ITM1 T0 WHERE T0.[PriceList] = 1 and t0.itemcode = $[$38.1.0]
This works fine.
Because my client wants to update Prices in Bulk, we created another query that will populate the same UDF in the Sales Order with a Calculation (this does not update the Price List, but show them what they can change the Unit Price to. This is the query:
select ((grp.u_prcnt01 * whs.avgprice)+ whs.avgprice) as 'Price1'
from oitm itm left outer join oitb grp on itm.itmsgrpcod = grp.itmsgrpcod
left outer join oitw whs on itm.itemcode = whs.itemcode
where whs.whscode = '01' and itm.itemcode = $[$38.1.0]
This works fine.
My problem comes to join these 2 queries....
When the Item in the Sales Order line is from Item Goup 1, it needs to bring back the 1st query result.
If the Item is from Item Group 2, it needs to bring back the 2nd query result.
Any help would be greatly appreciated.
Thanks.
Marli
Edited by: Marli Schutte on Jun 8, 2009 4:49 PM

Gordon,
Thank you, you are a Godsend!
I did put this query in the Sales Order Row UDF as a Formatted Search, but I get $0 value back for each of the Item Groups I entered.
When I saved this query it gave a Red Line error near 'When'....
In the first part of the CASE statement, I need to say which Pricelist it must look at, because I have several UDF's each looking at a specific Price List (or Item Group Persentage increase on the aveprice). Will it be correct if I do the following:
SELECT CASE WHEN T0.itmsgrpcod = '01' THEN T3.[Price] WHERE T3.[PriceList] = 1 ELSE.......
I really appreciate your help.
Marli

Similar Messages

SPECIAL PRICE QUERY

Hi Experts,
I need to make a query for special price query.
1. Customer Name/Item Name/Original Price(as Retail Price List)/Special Price/Start of Date/End of DATE
2. Search By End of Date
Can anyone help to make this query?

Hi Stephen......
You can find those detials in OSPP and SPP1 Table......
Try this.........
SELECT Distinct T2.CardName, T3.ItemName, T5.ListName as 'Price List',
T4.Price as 'Original Price from Price List', T0.Price As 'Special Price',
T1.FromDate as 'From Date', T1.ToDate as 'Valid Date' FROM OSPP T0 Inner Join SPP1 T1
On T0.ItemCode=T1.ItemCode Left Join OCRD T2 On T0.CardCode=T2.CardCode Left Join OITM T3
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Regards,
Rahul

Special prices query

Hi All,
Hope you someone can help me on a query.
I have a price list "sales standard price list" having increased it by 5% from january it has affected / updated all the Special prices associated with the 5% increase having auto update flagged.
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Weird problem with price query

Hi when i set the special price 'Price list item details by period' and then run a query to get the special price, some of the period prices are different from the query
The query i am using is
<i><b>SELECT T1.LineNum,T1.Price as 'Special Price', T1.ItemCode, T1.Discount
FROM SPP1 T1
WHERE T1.CardCode = '100250' and T1.ItemCode = 'item' </b></i>
For example i made a special price for customer 100250, the price shown in SAP is 7.43 with 25%, but when using a query like above, it returned 8.23 with 25% discount.
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Thank you

Hi Melvin,
The price gets influenced by various factors, including discounts, hierarchies and expansions, discount groups, volume discount, etc.
The best way I have found to get an item's price is to use the SboBob object in the DI API. Use it as follows:
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Moving average price query

Hi Team,
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I know this is an SAP standard behavior for Material with Moving average price,
The reason for the Goods Receipt Material price value picked by the system as 267.81 is
INVOICE for 17*284.58 = 4837.86
INVOICE for 8* 232.18 = 1857.44
Total 25 = 6695.3
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Hence when we post the goods receipt system has picked the Material value as 267.81.
Could you please let me know the reason on the SAP behvaiour below
we have revered the invoice on 14 July for 8 qty and processed the GR for remaining PO qty 17 only on 15 July eventhough system has picked the Material price as 267.81
i couldn't able to find the Material price form where system has picked. (it's not update in Material master and table MBEW)
Thanks in advance.

Hi Karthikeyan,
Tcode MR51 check your all material document currency key for amounts in the system which document change to price see you..
MBEW is last average price listed.
You need to change average price use to Tcode MR21
Regards,
Cem ATES

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I've made sure that ${device.id} is initialized to contain something like "/BEA Repository/12345" before calling cm:search.
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Error message "Tax code V1 does not appear in any G/L account item"

Hi,
I am getting the error message FF753- Tax code V1 does not appear in any G/L account item when I post a subsequent credit via miro.
It does not give the error with invoice or credit memo for the sames GL accounts.
History:
PO created
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Also is there something I can set up to remove this issue apart from making the GL code tax relevant - it must not need it if the other postings work ok.
Thanks

Doesnt matter that it works for credits and invoices with blank tax you still need to put * in GL code for subsequent credit etc postings

Third party synchronous interface to SAP

Hi,
I have a scenario where system A (third party app) needs to send a "show me prices" query to SAP and this needs to be synchronous.
Can anyone tell me if there is a walkthrough for this scenario I can look at?
I believe I need an integration process in the mix but need to see how this all hangs together.
3rd party interface -> Integration process [IP]
IP to sap (sync)
SAP to IP response (sync)
IP to 3rd party
Cheers,
Ross

>> A previous consultant has set this up as a sync message SOAP to PI to SAP but there is no response leg coming from SAP even though the interface is defined as synchronous
Modify the interface from synchronous to Asynchronous and dont need BPM
Make changes
a) In SOAP Sender adapter change Quality of Service from Best effort to Exactly once
b) outbound service interface and inbound service interface in ESR , make asynchronous
c) Mapping only for request.
d) Rest all same.
e)recreate WSDL.
The previous given link will be helpful to know about SOAP adapter.
Check this link too.
http://help.sap.com/saphelp_nw04/helpdata/en/fc/5ad93f130f9215e10000000a155106/content.htm
Hope that helps.
In addition to above suggestion, A recent blog about handling synchronous to asynchronous without BPM.is below. This might give some idea for your SAP side...(no response)
/people/rajeshkumar.pasupula/blog/2011/03/07/unleash-synchronous-scenarios
Edited by: Baskar Gopal on Mar 16, 2011 4:48 PM

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Hi
l've been trying since a week to extract data from my database
within my Servlet, but it doesn't work.
l get the reply with empty table, yes no data in it !!
my classes and the database are located in WEB-INF/classes directory
can someone help me please ?
thanks

[i]this is my code
// first class
package servletcommercial;
Class Product
//Business object for products, note quantity in stock is a string
public class Product {
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private String description;
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private String quantityInStock;
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public Product
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this.productId = productId;
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this.description = description;
public void setQuantityInStock(String quantityInStock)
this.quantityInStock = quantityInStock;
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import java.util.*;
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private String driverName;
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extractedProducts.add(extractedProduct);
rs.close();
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ResultSet rs;
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try
query = cn.createStatement();
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extractedProducts.add(extractedProduct);
rs.close();
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M360
Exercise 7.3
Class CommServletSolution
import javax.servlet.*;
import javax.servlet.http.*;
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import java.util.*;
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throws ServletException, IOException {
public void doPost(HttpServletRequest request, HttpServletResponse response)
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PrintWriter out = response.getWriter();
response.setContentType(CONTENT_TYPE);
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ESS Travel - request transportation / accommodation

Help
I'm using business package ess of the portal.
I thought he represented the transaction trip with all its features.
However I am not finding place to come with information, transportation and accommodations in the functionality of creation of requests for travel.
I need this functionality in my project.
Do you have any suggestion.
Does bp ESS does not have this functionality (request transportation / accommodation)?
thank you.

it's does effect your current Portal ESS.
Only you are upgrading the Backend system to Eh P2 which means for travel you will get additional software component FIN_TRAVL_1 which needs to be activated after upgrading the ECC.
You can read the below SAP PROVIDED Notes
SAP NOTES
FIN_TRAVEL_1: Business Function Travel Management (New)
Use
As of SAP ECC 6.0, Enterprise Extension Travel Management Extension, enhancement package 2 (EA-TRV 602), you can use the business function Travel Management. This business function encompasses the new and extended functions of the Travel Management (FI-TV) component described below.
New User Interface in SAP Enterprise Portal
The extended travel management applications in Employee Self-Service (ESS) of SAP Enterprise Portal are based on Web Dynpro ABAP technology. If you activate this business function, SAP Enterprise Portal no longer launches the Web Dynpro Java applications, but rather the new Web Dynpro ABAP applications. Users require new authorization profiles, which are defined in the new standard roles. The following Web Dynpro ABAP applications are available in ESS:
My Trips and Expenses
The Personal Object Worklist (POWL) for travelers lists the travel requests, travel plans, and expense reports (travel expenses) for each individual traveler. Travelers run applications from within the POWL; for example, to create a new travel plan using the data from a travel request, or to change the expense report. Travelers also can launch the applications for creating travel requests, travel plans, and expense reports, directly in ESS.
My Employees
The POWL for travel assistants lists the travel requests, travel plans, and expense reports for all employees assigned to the assistant. Travel assistants can perform tasks such as creating and changing travel plans for employees, and copying travel plans from other employees.
Create Travel Request
Create Travel Plan
Create Expense Report (Create Travel Expense Report)
My Travel Profile
Route Planning
Unlock Personnel Number
If certain conditions are given, you can implement the new Web Dynpro ABAP application for the following standard role in Manager Self-Service (MSS):
Approving Manager
To implement this new application in SAP Enterprise Portal, you need to provide an iView.
This application enables you to perform the approval process without SAP Business Workflow and Organizational Management. For more information, see the section that follows.
New User Interface: SAP NetWeaver Business Client (NWBC)
Users can run the following role-based Web Dynpro ABAP applications in the NWBC, independent of the new standard roles assigned to those users:
Traveler
The POWL and applications are the same as the My Trips and Expenses application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile, Route Planning, and Unlock Personnel Number.
Travel Assistant
The POWL and applications are the same as the My Employees application in SAP Enterprise Portal. The POWL also provides access to the applications My Travel Profile (for all employees), Route Planning, and Unlock Personnel Number (for all employees).
Approving Manager
The POWL for approving managers lists the travel data requiring approval for all employees assigned to the manager. Approving managers can approve or reject expenses, and send explanatory comments to the employees via e-mail.
The POWL enables approving managers to define substitutes for limited periods of time, and to act as a substitute for other approving managers.
Travel Policy Administrator
Users with this role can execute the following Customizing applications for managing travel policy:
Change Predefined Addresses
Define Maximum Rates and Default Values for Expense Types
Define Maximum Amounts for Hotel Nights
Define Hotel Catalog
Define Customer Programs
Define Agreements Between Travel Service Providers on Customer Programs
Integration of Travel Requests and Travel Planning
The areas of travel requests, travel planning and expense reports are fully integrated in the new Web Dynpro ABAP user interface. Users can copy the following travel data:
When creating travel plans, users can copy data from their travel requests. When users create a new travel plan, the system displays a list of open travel requests, from which users can copy data to the new travel plan.
When creating expense reports, users can copy data from their travel requests or travel plans. When users create a new expense report, the system displays a list of open travel requests and travel plans, from which users can copy data to the new expense report.
The POWL of each user shows the status of the user's trips and provides users with easy access to the subsequent actions that are possible (for example, once a travel request is approved, the user can choose Create Travel Plan).
Integration of Travel Services and Travel Preferences in Travel Requests
In travel requests, you can specify which travel services are required for the following modes of travel (but you cannot reserve or book them here):
Flight
Hotel
Car rental
Rail
Other travel services
For more information, see the section that follows.
The system displays the preferences of a traveler based on his or her travel profile. At a later date, you can transfer the data a travel request to a travel plan, and book your trip. Alternatively, you can transmit the travel request to a travel agency, which then books the trip for you.
Other Travel Services
In travel requests, you can now specify (but not reserve or book) other travel services. Other travel services include the following:
Ferry
Helicopter
Airport shuttle
In Customizing you determine which other travel services are displayed and which entries can be made by users. See Other Travel Services.
Copying of Travel Requests
Users can copy travel requests. Travel assistants can copy travel requests of one traveler for another traveler, and edit the new request. (Both travelers need to be on the employee list of the travel assistant.)
Saving of Drafts of User Entries
The Save Draft function allows users to temporarily save your entries in the applications (except in travel travel planning). The system saves the incomplete entries with the status Open.
Expense Types per Schema
To each schema, you can assign those expense types that need to be available in the respective schema. If you do not specify any expense types for a schema, then all expense types stored in the system apply to that schema. You can use this function to create a schema for miscellaneous receipts, which enables employees to enter receipts that are not directly related to a specific trip. These might be expenses for phone costs, office supplies, or promotional gifts on behalf of consultants or sales staff. See Restrict Travel Expense Types for Trip Schemas.
This function is also available in SAP GUI.
Advanced Passenger Information
In travel plans, you can enter additional passenger data for Advanced Passenger Information System (APIS). When a flight is booked, this data is transmitted to the airlines via a Global Distribution System (GDS). In Customizing, for each country key you can determine whether travelersare required to enter APIS data, and which data items are required. See Define Data for Advanced Passenger Information System.
This function is available only in the new Web Dynpro ABAP user interface.
Sarbanes-Oxley Compliance
The following functions have been extended to ensure audit ability of statutory rules, such as those prescribed by the Sarbanes-Oxley Act:
Credit Card Receipts in Expense Reports
You can define in Customizing that users cannot delete credit card receipts. See the field documentation under Set Up Feature TRVPA for Travel Expenses Parameters.
In expense reports, you can itemize your private expenses as separate receipts and allocate them to private expense types (for example, use of mini-bar). This documents the personal portion of expenses in the system.
Additional Receipt Information in Expense Reports
When entering expenses, you can specify internal and external participants of an entertainment event in the form of a table under additional receipt information. You can evaluate this information in reporting. In Customizing, for each trip provision variant and expense type, you can determine whether users are required to enter such participants. See Field Control for Additional Receipt Information.
These enhancements are also available in SAP GUI.
Use of Scanned Receipts and Adding of Attachments
If you use optical archives for Travel Management, in expense reports you can display receipts that are scanned into the system. When scanned receipts are allocated to an expense report, the system shows them in the POWLs for travelers, travel assistants, and approving managers.
Travelers can add attachments to their expense reports (for example, the agenda of a convention). This can be done when creating an expense report or in the POWL. Attachments are linked to the trip number and can be viewed by travel assistants and approving managers.
Enhancements in Flight Reservations
Flight reservations have the following new functions:
You can determine whether the Amadeus reservation system should apply Value Pricer or Master Pricer in fare-driven flight availability queries. You do this with the MASTERPRICER attribute in table TA20SWITCH. See Define Enterprise-Wide Control Parameters.
The system sorts best-price query results by price, but groups different flight combinations that have the same price. Within these groupings, you can select any combination of outbound and return flights.
If you have set up a direct connection to a flight reservation system such as TRAVELfusion (in addition to GDS), the system shows the available flights for both reservation systems in the fare-driven flight availability list.
Enhancements in Bookings at Deutsche Bahn (German Railway)
Train reservations using NVS (Amadeus) have the following new functions:
You can book tickets for multiple passengers. You can specify whether each individual passenger has a BahnCard. For international trips, you can enter the age of each passenger, for example, to receive a discount for people under the age of 26.
You can book tickets, reserve seats, or both.
When booking a trip, you can request a Bahn-Tix. Then, prior to departure you can pick up the train ticket at any DB ticket machine for intercity rail traffic. At the ticket machine you can identify yourself with your BahnCard, credit card, Eurocheque card, or the order number shown in the booking data.
Enhancements for Hotel Reservations
You can sort hotels according to different criteria such as price, star rating, or distance from the address.
Generic XI Interface to Rail Portals
As an alternative to using a global distribution system (GDS) to include rail connections in Travel Planning, you can instead use rail portals for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to rail portals. One such connection is the Deutsche Bahn Corporate Portal (also referred to as Bahn Internet Booking Engine = BIBE).
Generic XI Interface to Flight Reservation Systems
As an alternative to using a global distribution system (GDS) to include flights in Travel Planning, you can instead use flight reservation systems for this purpose. Using SAP NetWeaver Exchange Infrastructure (XI), Travel Planning provides a generic interface for connections to flight reservation systems. This enables you to book flights with low-cost carriers (LCC) and Web fare deals on the Internet. Travel Planning displays the offers of flight reservation systems as part of the fare-driven flight availability list, together with offers from a GDS.
Enterprise Services
Report programs and BAdIs (Business Add-ins) are available for the new Enterprise Services for the following process components:
Expense and Reimbursement Management
Travel Management
Business Data Management
Personnel Administration
For more information, see HCM_SRV_CI_1: HCM, Enterprise Services 01 (New).
Effects on Existing Data
You can continue using existing travel data without restrictions.
Effects on Customizing
The following IMG activities are new:
If you want to implement the other travel services in the Travel Request component, perform the IMG activities under Travel Request.
To adjust the processes for the integration of rail portals, use the Business Add-in (BAdI) Adjust Processes for Integration of Rail Portals.
To configure APIS, perform the IMG activities Define Data for Advanced Passenger Information System and BAdI: Adjust Creation of APIS Elements.
To assign expense types to schemas, perform IMG activity Restrict Travel Expense Types for Trip Schemas.
The following IMG activities have been extended:
To define that users may not delete credit card receipts, perform IMG activity Set Up Feature TRVPA for Travel Expenses Parameters.
To extend the additional receipt information with the participants in entertainment, perform IMG activity Field Control for Additional Receipt Information.
To use Master Pricer, perform IMG activity Define Enterprise-Wide Control Parameters.
See also
For more information, see the SAP Library under Business Function Sets and Busines
Regards
Vijay

Query for Price difference account when item is not sold but not on stock

Hi Experts!
One of my clients accountant requires a report which will help for what to do with the balance of the price difference account.
At the and of the year there are some postings on this account, but not every item that hadnt been on stock when A/P Invoice arrived were sold. Some item were waistrel and put into a waistrel warehouse, but not sold.Some item were sent back to the supplier, but not sold.
Is it possibble to make a query for knowing where to post the balance of the price difference account? Not all should be post to the Cost of goods sold.
Thank you in advance!

Hi,
The query is possible. However, it is a complicated one. It is also need to involve detailed analysis to your transaction histories. You may start from OINM table to check.
Thanks,
Gordon

Query to identify the Latest Pur Price of a item's First PO doc Num & Date

Hi Experts,
Version: 2007B
I want a query to do FMS in my purchase order UDF.
The information i need in UDF through FMS is,
I want the document number and Posting date of the first document of the Last purchase Price. Let me make it more clear with the example.
I am creating a Purchase order of PO01 for a item XXXX1 on 12/3/11, and enter the price of INR 400.
and again creating the Purchase order of PO25 for the same item as on 25/04/11, here since the last purchase is the price list am selected in the document level , it will show me as 400. its right. now here i want the information in my UDF is " Ref:PO01 as on 12/03/11"
This information am using it to identify the LATEST PURCHASE PRICE'S FIRST DOCUMENT DATE AND ITS DOC NUMBER to give a proof to the supplier.
Hope this information would explain my requirement.
Regards,
Dwarak
Edited by: Dwarakanath.P on Apr 19, 2011 3:11 PM

Dear GordonDu,
While executing this query, am getting these errors.
1). [Microsoft][SQL Native Client][SQL Server]Unclosed quotation mark after the character string ' as of +T0.DocDate From OPOR T0 INNER JOIN POR1 T1 ON T1.DocEntry=T0.DocEntry WHERE T1.ItemCode = $[$38.1.0] ORDER BY T0.DocDate DESC FOR BROWSE '. 2). [
2). [Microsoft][SQL Native Client][SQL Server]Incorrect syntax near '$38.1.0'. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Service Contracts' (OCTR) (s) could not be prepared.
Please Let me make sure of my requirement once again in short.
1) I have created a UDF in a Purchase Oder at title level.
2) next, i am creating a PO for 3 items.
3)now, i want to display the 3 items doc no and Posting date of the first Puchase order of the latest price(Last price).
thanks for your time, if you dont mind , and if you need i can also come in skype voice chat to clarrify my requirement friend.
thanks & regards,
Dwarak

Terms user query Changes in unit price in purchase order and a/p invoice

Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoice

Hi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
WHERE $[$38.14.number] != T0.Price
Thanks & Regards,
Nagarajan

Not able to query the price of PTO model through Pricing and availability

Hi all,
I book an order for PTO model through OM, i get the prices displayed,
if i query the same model through Pricing and availability form, to know the price, there is no item found in the LOV
The same model in istore, shows no prices in the catalogs.
What might be the reason??
Regards,
PRasad

I think this could be because the configurations are created and priced dynamically at the time of order entry.

Query for last 5 Purchase Price for items

Dear All
I was trying to write a query in which
i want to display Items with last 5 purchase price
itemcode UOM Last Purchase Price II Last Pur Price III Last Pur Price IV Last Pur Price V Last Pur Price
but not getting right result because of future posting and post date entries as I am considering Max(DocNum) for Query.
SELECT distinct a.ItemCode, a.invntryUom
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode)) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))) as 'II Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))) as 'III Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode))))) as 'IV Pur. Price'
, (select Price from PCH1 where itemcode=a.itemcode and
docentry=(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode and docentry<(select max(docentry) from PCH1 where itemcode=a.ItemCode)))))) as 'V Pur. Price'
, Max(b.docentry) as 'MaxDocEntry'
FROM OPCH INNER JOIN
PCH1 b ON OPCH.DocEntry = b.DocEntry INNER JOIN
OITM a ON b.ItemCode = a.ItemCode
group by a.ItemCode, a.invntryUom
order by a.ItemCode
Please help me on this.
Regards
Anubha Paliwal

Hi........
Try this......
SELECT Top 5 T0.[DocNum], T1.[ItemCode], T1.[Dscription], T1.[Price], T3.[ItmsGrpCod],
T3.[ItmsGrpNam] FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OITB T3 ON
T2.ItmsGrpCod = T3.ItmsGrpCod WHERE T3.[ItmsGrpNam] ='[%0]' ORDER BY T0.[DocDate] desc
Regards,
Rahul

Prices Query

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