Pricing : Price List : Price List Setup

I'm unable to add new item under Corporate price list in R12. Adding symbol is grayed out. Please suggest me.
Regards,
Karteek

Hi Karteek,
Please check this metalink notes
Cannot View And/Or Update a Price List That Was Just Created [ID 431137.1]
HTH
-Arif.

Similar Messages

Advanced Pricing:Fetching Price from Price Break List

Hi All,
We have a requirement where we have to fetch the price for Items from a Price Break list using Pricing Engine. For this we did following setup.
1) We created a Price List for list of Items and it price list is defined there
2) Then we created Price List (Customer Specific) and based on the quantity in our custom table for that customer and item we have to fetch the price from the Price Break List.
We are doing this by using a Sql statement but we want to implement it by using Pricing Engine. QP_PREQ_PUB.PRICE_REQUESt.
Kindly share code with me for this.
Guys Please help.
Thanks
Aryan

What version of EBS are you on? I know in 12.1.3, there was a price book feature that enabled you to output the pricing from a particular list/modifier. I didn't find it particularly helpful for what I was trying to do (i.e. show all the prices a customer could use), but what I deemed a deficiency may work to your advantage.

Info needed on how to get list price for a given MATNR and pricing Conditio

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi Udaya,
A simple solution to all these kind of problems:
Goto Transation SE16
Table :TSTC
in Tcode :Give A* or V* or anything...and find the relevant transctions and data.
if found useful...reward points.
Regards,
Nisha

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

Pricing - Unable to retrieve list price when pricing order/booking

Due to overall slowness related to unneeded pricing calls, I am attempting to delay pricing until manually requested or the user books the order.
Here's what I am attempting:
Step 1 - End-dated Fetch List Price and Batch Processing events on the List Line Base Price phase.
Step 2 - End-dated Enter Order Line, Save Order Event on List Line Adjustment and All Lines Adjustment phases
Step 3 - Added Reprice Line and Book Order events to List Line Base Price phase.
Steps 1 and 2 effectively stopped pricing from occurring. No list price is obtained and no pricing calls are taking place. However, I assumed step 3 would cause the list price to be retrieved when manually pricing or booking the order, ie the event occurring would cause the phase to take place.
Any ideas as to why the List Line Base Price phase is not firing or how I can get around this problem?

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Price lookup for list pricing

Hi!
In one of my report which shows the list price versus
offlist price I have a special condition which I am have to
satisfy.I am a little confused about the same and would like to know
if soemone can please guide me through.
Basically if the condition type = 'ZLP'(list price)
and the price tables (kotabnr) is either 1 or 2 or 3(tables)
If the pricing falls under one of the above tables(1,2 or3),
then the report needs to determine if there is a price in
the following tables one by one for the same unit of measure:
tables : 10, 11, 12, 13 or 14.
if it is able to find a price with the same unit price
in one of teh tables 10, 11, 12, 13 or 14 then it grabs
that and multiplies by qty and thats the list price for it.
I would like to know how to go about doing it and referning
what tables to find that price. Basically we go by transcation VK13 to
see the price manually but I would like to know how do I
go about doiong in my program.
Note:
Sales org/plant/payer/material u2013 Table 1
Sales org/Payer/material/sales unit u2013 Table 2
Sales org/payer/material u2013 Table 3
Sales org/Material u2013 Table 10
Sales org/Material/Sales Unit u2013 Table 11
Sales org/Plant/Material u2013 Table 12
Sales org/Plant/Material/Sales unit u2013 Table 13
Sales org/Sales off/Material - Table 14
Regards
ST

Basically what I have done and after which I am unable to proceed is :
ptable = zcl_konv=>get_price_table_number( itp_kschl = ta_konv-kschl
                                           itp_kolnr = v_kolnr ).
if ptable = '974' or
    ptable = '993' or
    ptable = '994'.
if the above condition is met we need to check for the prices in the transaction VK13 for the
ptables 901, 904,976 & 990, going through each of them to checak if any price exist for the particular materail with same sales unit and if it exists the use that that price in the output.
I have got through till the above code but not sure how to proceed further to check through each price tables for the materail prices exists or not.
If someone could please help out after this would be highly appreciated.
Thanks

Costing using % of Pricing (List Price)

Hello Experts,
Our marketing department would like to value the COGS of a new product based on a % of pricing.
Since this new product is only purchased for re-sale the option that we have is to set a fixed price in the Unit Cost estimate functionality to value the COGS.
But since the unit cost estimate functionality only allows an absolute value for each of the different components, its no different to setting up a standard price for the year.
Is there an alternative option in SAP whereby the COGS posted into FI is based on the % of the gross sales value of the Sales Order? So that the COGS can vary by customer list price rather than the COGS for the new product being standard across all customers.
We are procuring goods through Inter-company.
Your response will be highly appreciated.
Regards
T

Go here: https://apps.cisco.com/ccw/cpc/guest/home.do?flow=nextgen

0 manual price on price list not synched to webtools

Hi,
Within some of our b1 price lists we have some item prices set to 0, i.e. the items are free of charge. However, these 0 value records are not synched into the webtools database, resulting in customers assigned to these price lists actually picking up the base price list price and getting charged. I have a number of upset customers as a result of this.
I think I have worked around this by changing these 0 priced items to 0.01 in b1, performing a synch, and then updating the value in webtools of all 0.01 items to 0, and then changing the values back to 0 in B1.
Obviously I am concerned that this could revert back at anytime.
So, to summarise, 0 value item prices are not synched to webtools.
Martin.

Sorry Bryce that is not at all practical for us.
We have in excess of 5000 customers setup across a number of price lists.
We do not use special pricing at all, partly because we changed our entire discount structure previously so that Webtools would work. We discontinued special pricing, BP level discounts, and sales group discounts as Webtools at the time did not support these. We changed to apply discounts via child price lists.
This was a real pain, but did in fact help to clean up the visibility of who gets what discounts. We do not wish to complicate matters again by reverting to special pricing, especially in relation to this number of Business Partners we have to manage, it would not be feasible.
We cannot change the base price list price to u20AC0 either, as this would result in many of our customers who are assigned to the base price list also getting free postage. Really webtools should just synch over u20AC0 manually entered prices. Certainly I would hope to see this in a patch very soon.
Thanks.
Martin.
Edited by: Martin Barrett on May 12, 2009 10:04 AM

List Price Not getting displayed in B2B Webshop Product Catalog

Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJ

What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

List price for Products

Hi All,
is anyone aware of the List price table which is maintained for products?
Regards
Sidd

Sidd:
Pricing data is spread over all sorts of condition & supplemental tables; there is no single table holding a standard price list.
To get you started, the following is an overview of the CRM table naming convention:
PRICE table names are named CNC*;
Associated SUPPLEMENTAL tables are named CNS*;
Pricing SCALE tables are named CNL*.
Regards,
D.

Material search by List Price

Dear SAP Guru's
I have a Client requirement. When creating a sales order we can go for list of materials by pressing F4, client requirement is to display List price also along with the other information
ex:
Material Desc Language Material No. List Price
Can anybody through light on this.
Thanks
Rajam

Hi Rajam,
In your case the display would not be easy.
You will have to go for ABAP customization of the serach screen Material by Sales area. This is the only place where you can get the sales area combination and hence relevant price could be picked.
The seach screen change is not big thing, ask your ABAP folks they would know that. Now you would need to tell them that in the result screen of the serach, they would need to add one more column, which would display the price depending upon the sales area and the material. The data would need to be picked for the specific pricing condtion from the pricing condition table AXXX( you need to prvide him the table name which carries the combination of sales area and material number).
The ABAP changes would not be diffcult to do, but you will have to test it throughly for all combination of parameters present in the search parameters.
Ask me if you need more clarifications.
Abhishek

Error in sap crm - List Price not found

Hi all,
I am creating an order for free of charge products that has an item category " free premium item" but when i am trying to create these orders, I get the msg " List Price not found ". however when i create a standard order that has the same item category " free premium item", it gets created without errors and the pricing is there. I looked at the config of both order types the standard order as well as the free of charge order and i also looked at how the item category determination has been configured and then i looked at the pricing procedure configuration. where and what else should i look into to fix the issue?
Thanks in advance,
Preethy
Edited by: preethy on Jan 31, 2008 1:13 AM

HI Muralidhar,
I looked at the note 528161 but does this apply to CRM also? I did not see a table called VKP2 or WVKP in CRM. the note mentioned these tables
Thanks,
Preethy

Unable to read list price in CRM order

Dear Experts
i have a scenario where my client maintained new pricing procedure for which he has maintained a list price?(ZPRC) by using reference condition type (PR00) in r/3
i runned all customizing objects relating to pricing and even runned arequest for dnl_cond_a004 all have been succeslfully downloaded but i am
unable to find condition record for list price(ZPRC) when i am trying to Create an order,but i can able to enter the condition type(ZPRC) manually
couldyou tell me what could be the problem why condition types(ZPRC) are not picked automatically.
Thanks & Regards
V.srinivas

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

List Price

Hi all,
My client needs standard way of Printing LIST PRICE from SAP. I know we can use V/LD pricing reports but is there any way to print Price List by customer/Material except using V/LD reports.
Thanks,
Manny

I don't see any standard report apart from using V/LD for pricing report.
Or you can go for Z report for it.
In my experience, TCode V/LD, pricing report is the best possible solution for your requirement.
For Customer/Material, use 28 - Conditions by Customer (Internal Table: /1SDBF12L/RV14AK28).
This include data from Condition Tables:
Condition Table
Description
030
customer/material group
305
Customer/material with release status
307
Customer with release status
Regards
JP

Listed Price include RAC or not

Dear all
As I know that the listed price for Oracle 10g (Enterrpise Editon) is US40,000. However, is such price include advanced features such as RAC and partitioning ?
Meanwhile, if a machine has 2 processors, is that means the price should be double? If yes, how about the actual performance if I install two Oracle in two different machines for load balancing, is such setup has better performance or not
Thanks in advance
Kwan
21 Dec 2004

With 10g, you get RAC included with the standard edition but as an extra cost option with the enterprise edition. In previous releases, RAC was only available with the enterprise edition.
The only restriction with the standard edition is that you can have only 4 CPU's in the cluster (i.e. 2 2-CPU machines or 4 1-CPU machines). If you need more than that, or if you need some of the other enterprise edition features (i.e. partitioning), you need to get the enterprise license and the RAC option.
Justin
Distributed Database Consulting, Inc.
http://www.ddbcinc.com/askDDBC

Pricing : Price List : Price List Setup

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