Quotation's pricing table please

Hi All,
Could you please tell me in which table Quotations pricing is saved?
Please tell me how to check the quotation's pricing in table level.
Regards,
Maddy

Hi Maddy,
The condition tables for a quotation should use the same as other sales documents, here the names used:
CRM tables that have a corresponding table (same number) in ECC
CNCCRMPRSAPXXX ( SAP standard tables)
CNCCRMPRCUSXXX ( customer tables)
CRM tables that do not have a corresponding table in ECC
CNCCRMPRSAPXXXXX ( SAP standard tables)
CNCCRMPRCUSXXXXX ( customer tables)
Best regards - Christophe

Similar Messages

Pricing table - pronblem

Hi Gurus
When I am creating new pricing table and trying to genarate system asking me to select package.
1)what is the use of it
2)which package I have to choose
3)If I choose local object what it makes differ from choosing Pacakage?
Please any help will be greately appreciated.
Thanks
Prasad

Hi
For any workbench request or for transports which are client independent, system will ask for a Development class to which the transport can be assigned to.
In real time scenario, development classes are created by tech people(May be basis team members) to group transports created for a module of functionalities into one development class.
So when a change is made in the system, while saving, it asks for a development class. When a development class is assigned to the transports, the objects of the transport will be included in the development class.
The jargon i use as D.class may be different from the jargon used in some other organisation, but this is the concept behind the functionality.
Pls assign reward points it this helps you.

Load data from BW 7.0 DSO into a ECC 6.0 SD standard/Custom pricing table

Gurus,
We have a scenario, where we need to load data from a BW DSO to SD standard/Custom pricing table in ECC 6.0. That data will be few thousand records.
Per my knowledge, in BPS, retractors are available to update data from BW to ECC and OpenHub also can be used to handle similar scenarios.
Any one of you came across similar scenario?
If you have any third option (not BPS rectors or OpeHub) as a solution to handle this kind scenario, and share the knowledge, it will be greatly appreciated.
Thanks in advance,
Vittal

Hi Yogesh,
Thanks for your reply.
We have large data volumes for Billing datasource and hence moving flat files using PI is not an option and also as i mentioned a part of requirement is monitoring of the whole process as well. What i mean by this is if a 1000 billing document items were passed on to CRM7 to create a member activities and because of some reason a member activity was not created for one of the billing doc items, we should know the problematic record and reason why member activity was not created in CRM7 (reason code). And then be able to fix it. All this requires an end to end monitoring capability and also guaranteed delivery of data to CRM7.
Hence i was trying to explore the enterprise web service option.
What i am not sure of is how to expose BW DSO delta request to CRM7 using a web service ? or any other method that gives end to end monitoring capability and also guaranteed delivery of data to CRM7.
Any other suggestions ?
Thanks
CK

Reqd. Pricing Table Name

Hi All,
I need Pricing Table name, wherein Price against a particular material will be mentioned. Can you give me the name of Pricing Table.
Thanks
Romi Malik

Dear Romi,
An Excerpt:
We have 4 tables in R/3 for pricing. Below is the Table list and required fields.
KONP - Condition No, Price, Currency
A916 - Material No, Condition No.
A900 - Dist.Channel, Material, Condition No.
A901 - Customer,Dist.channel, Material, Condition No.
KONP is the master table for pricing according to Condition No. Each table having different CondNo for the material so...here we have 3 pricing strategies.
1. Material - Price
2. DistChan - Material - Price
3. DistChan - Customer - Material - Price.
Hope, this information will be useful, some extent.
Best Regards,
Amit

PRICING TABLE RELATED TO SD

Hi,
Can anyone let me know the pricing table related to SD records.
Regards,
SP

Hi,
the are diffenent one, depending on your access.
Take a look to A005, A006, ...and then with the field KNUMH go to the table KONP.
KONP is the same for all access.
You can find the right A-table, if you take a look to your customizing for the price-condition.
Regards
Nicole

Purchase Order Pricing tables

Hi all,
Please help me with the table that holds the pricing condition values in purchase order.
Requirement is that abaper need the table that holds the value given against the condition type in conditions tab in PO item level, for a particular PO.
regards
sapmmlearner

Hi,
EKKO - Purchase document
EKPO - Purchase document (item level)
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET - Delivery schedule
VETVG - Delivery Due Index for Stock Transfer
EKES - Order Acceptance/Fulfillment Confirmations
EKKN - Account assignment in purchasing
EKAN - Vendor address purchasing
EKPA - Partner functions
EIPO - Item export / import data
EINA - Purchase info record (main data)
EINE - Purchase info record (organizational data)
EORD - Source list
EBAN - Purchase requisition
EBKN - Purchase Requisition Account Assignment

Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
Debolina

Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal

Pricing tables A0**

hi,
Can any body tell me how the pricing condition tables are maitained,
because all the pricing conditions are defined as per the customer requirement,
for ex: We create a new condition type ZSTO for definig some S.T.O value it is stored in A055 table, we defined the according plant wise, sales organisation wise -> material but i wonder how the table A055 is has the structure what wwe defined.
please help me.
pts will be rewarded
regards,
Prabhu

hi,
for new conditions if any condition records are maintained, then those condition DB tables also get updated.
try with this
http://www.sap-basis-abap.com/sd/pricing-procedure-in-product-hierarchy.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
Reward points
Regarsd

Pricing table missing

hi experts,
when any purchase order is created in development server the system is giving error message :" condition table missing:Acess JST1 60(pricing taxes)
Can any one tell me what is the reason behind that? how to solve the error?
Sudipto

Hi,
thanks for your early response.
the error message no. is VE305
please help me out.
Sudipto

Condition table - Please read care fully !

Gurus
All the existing allowed fields from
path -pricng- define condition tables
condition - allowd fields ( this is first) are visible while creating new condition table?
If so why I con't see some of the fields while creating new condition table in the allowed field screen(this is second -this in create condition table).
path -pricng- define condition tables
Any techinical reason behined this?
Thanks
Kris

Hi Kris
If a field has to be enabled for pricing, then the field shoudl be added to 3 structures which are read during pricing. These structures are KOMG, KOMK, and KOMP
In the list of allowed fields, if the fields are in one or few of these structures, then those fields also will be seen here.
However while creating teh condition tables, only those fields which are there in all the three structures will be available there. Hence some of the fields which are available in the list of allowed fields will not be available while creating condition tables.
If we want such fields to be used for pricing, then those fields need to be appended to these 3structures in transaction code SE11/SE12 and then we have to enable the user exit USEREXIT_PRICING_PREPARE_TKOMP in the include program MV45AFZZ for order and RV60AFZZ for billing transactions to move these fields into these tables.
If you need details on this , please let me know, But i think your question is answered now.
Reward points if the answer is satisfactory.

Regd MM Pricing Tables

Hello Friends,
I am trying to look out for a table which stores MM pricing details based on
Vendor, P.org , Info rec, Plant Info category . I tried looking out in KONP, KONV , A*** & fn modules I but couldnt get link to these tables.
Please do help me out.
Thanks & Regards,
Vimal.

Hi Vimal!
Sounds like you are searching for some special condition tables.
Tables A018, A017 come closest to your description. If you really want to have a condition table with inforecordnumber in key, then you have to create your own table and assign this in access sequence.
Or do you need something else?
Regards,
Christian

Best practice for migrating data tables- please comment.

I have 5 new tables seeded with data that need to be promoted from a development to a production environment.
Instead of the DBAs just using a tool to migrate the data they are insistent that I save and provide scripts for every single commit, in proper order, necessary to both build the table and insert the data from ground zero.
I am very unaccustomed to this kind of environment and it seems much riskier for me to try and rebuild the objects from scratch when I already have a perfect, tested, ready model.
They also require extensive documentation where every step is recorded in a document and use that for the deployment.
I believe their rationale is they don't want to rely on backups but instead want to rely on a document that specifies each step to recreate.
Please comment on your view of this practice. Thanks!

>
Please comment on your view of this practice. Thanks!
>
Sounds like the DBAs are using best practices to get the job done. Congratulations to them!
>
I have 5 new tables seeded with data that need to be promoted from a development to a production environment.
Instead of the DBAs just using a tool to migrate the data they are insistent that I save and provide scripts for every single commit, in proper order, necessary to both build the table and insert the data from ground zero.
>
The process you describe is what I would expect, and require, in any well-run environment.
>
I am very unaccustomed to this kind of environment and it seems much riskier for me to try and rebuild the objects from scratch when I already have a perfect, tested, ready model.
>
Nobody cares if if is riskier for you. The production environment is sacred. Any and all risk to it must be reduced to a minimum at all cost. In my opinion a DBA should NEVER move ANYTHING from a development environment directly to a production environment. NEVER.
Development environments are sandboxes. They are often not backed up. You or anyone else could easily modify tables or data with no controls in place. Anything done in a DEV environment is assumed to be incomplete, unsecure, disposable and unvetted.
If you are doing development and don't have scripts to rebuild your objects from scratch then you are doing it wrong. You should ALWAYS have your own backup copies of DDL in case anything happens (and it does) to the development environment. By 'have your own' I mean there should be copies in a version control system or central repository where your teammates can get their hands on them if you are not available.
As for data - I agree with what others have said. Further - ALL data in a dev environment is assumed to be dev data and not production data. In all environments I have worked in ALL production data must be validated and approved by the business. That means every piece of data in lookup tables, fact tables, dimension tables, etc. Only computed data, such as might be in a data warehouse system generated by an ETL process might be exempt; but the process that creates that data is not exempt - that process and ultimately the data - must be signed off on by the business.
And the business generally has no access to, or control of, a development environment. That means using a TEST or QA environment for the business users to test and validate.
>
They also require extensive documentation where every step is recorded in a document and use that for the deployment.
I believe their rationale is they don't want to rely on backups but instead want to rely on a document that specifies each step to recreate.
>
Absolutely! That's how professional deployments are performed. Deployment documents are prepared and submitted for sign off by each of the affected groups. Those groups can include security, dba, business user, IT and even legal. The deployment documents always include recovery steps so that is something goes wrong or the deployment can't procede there is a documented procedure of how to restore the system to a valid working state.
The deployments themselves that I participate in have representatives from the each of those groups in the room or on a conference call as each step of the deployment is performed. Your 5 tables may be used by stored procedures, views or other code that has to be deployed as part of the same process. Each step of the deployment has to be performed in the correct order. If something goes wrong the responsible party is responsible for assisting in the retry or recovery of their component.
It is absolutely vital to have a known, secure, repeatable process for deployments. There are no shortcuts. I agree, for a simple 5 new table and small amount of data scenario it may seem like overkill.
But, despite what you say it simply cannot be that easy for one simple reason. Adding 5 tables with data to a production system has no business impact or utility at all unless there is some code, process or application somewhere that accesses those tables and data. Your post didn't mention the part about what changes are being made to actually USE what you are adding.

When inserting 2 column details in a single table using Stored Procedure.Only 2 Column details getting inserted.1column details are not getting into the table.Please see the below script and help me to change.

Line 390 Under the (Insert into SALES_TRADEIN Table)
I need to insert (TradeIn_1_VIN) Values If there is no values in (TradeIn_1_VIN) then i have to insert (TradeIn_2_VIN) values to the (SALES_TRADEIN) Table.
After i run then below script only (TradeIn_2_VIN) values are get inserted in the table. (TradeIn_1_VIN) are not getting loaded in to the table.
I think there is the problem from Line No (404 to 414) Please help me change those particular lines to insert (TradeIn_1_VIN) Values also.If there is no details then (TradeIn_2_VIN) need to be inserted.
-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
DECLARE
@FileType
varchar(50),
@ACDealerID
varchar(50),
@ClientDealerID
varchar(50),
@DMSType
varchar(50),
@DealNumber
varchar(50),
@CustomerNumber
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@CustomerName
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@CustomerFirstName
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@CoBuyerCity
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@CoBuyerState
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@CoBuyerZip
varchar(50),
@CoBuyerCounty
varchar(50),
@CoBuyerHomePhone
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@CoBuyerWorkPhone
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@CoBuyerBirthDate
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@Salesman_1_Number
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@Salesman_1_Name
varchar(50),
@Salesman_2_Number
varchar(50),
@Salesman_2_Name
varchar(50),
@ClosingManagerName
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@ClosingManagerNumber
varchar(50),
@F_AND_I_ManagerNumber
varchar(50),
@F_AND_I_ManagerName
varchar(50),
@SalesManagerNumber
varchar(50),
@SalesManagerName
varchar(50),
@EntryDate
varchar(50),
@DealBookDate
varchar(50),
@VehicleYear
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@VehicleMake
varchar(50),
@VehicleModel
varchar(50),
@VehicleStockNumber
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@VehicleVIN
varchar(50),
@VehicleExteriorColor
varchar(50),
@VehicleInteriorColor
varchar(50),
@VehicleMileage
varchar(50),
@VehicleType
varchar(50),
@InServiceDate
varchar(50),
@HoldBackAmount
varchar(50),
@DealType
varchar(50),
@SaleType
varchar(50),
@BankCode
varchar(50),
@BankName
varchar(50),
@SalesmanCommission
varchar(50),
@GrossProfitSale
varchar(50),
@FinanceReserve
varchar(50),
@CreditLifePremium
varchar(50),
@CreditLifeCommision
varchar(50),
@TotalInsuranceReserve
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@BalloonAmount
varchar(50),
@CashPrice
varchar(50),
@AmountFinanced
varchar(50),
@TotalOfPayments
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@MSRP varchar(50),
@DownPayment
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@SecurityDesposit
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@Rebate
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@Term varchar(50),
@RetailPayment
varchar(50),
@PaymentType
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@RetailFirstPayDate
varchar(50),
@LeaseFirstPayDate
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@DayToFirstPayment
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@LeaseAnnualMiles
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@MileageRate
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@APRRate
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@LicenseFee
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@RegistrationFee
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@TotalTax
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@ExtendedWarrantyName
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@ExtendedWarrantyTerm
varchar(50),
@ExtendedWarrantyLimitMiles
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@ExtendedWarrantyProfit
varchar(50),
@FrontGross
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@BackGross
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@TradeIn_1_VIN
varchar(50),
@TradeIn_2_VIN
varchar(50),
@TradeIn_1_Make
varchar(50),
@TradeIn_2_Make
varchar(50),
@TradeIn_1_Model
varchar(50),
@TradeIn_2_Model
varchar(50),
@TradeIn_1_ExteriorColor
varchar(50),
@TradeIn_2_ExteriorColor
varchar(50),
@TradeIn_1_Year
varchar(50),
@TradeIn_2_Year
varchar(50),
@TradeIn_1_Mileage
varchar(50),
@TradeIn_2_Mileage
varchar(50),
@TradeIn_1_Gross
varchar(50),
@TradeIn_2_Gross
varchar(50),
@TradeIn_1_Payoff
varchar(50),
@TradeIn_2_Payoff
varchar(50),
@TradeIn_1_ACV
varchar(50),
@TradeIn_2_ACV
varchar(50),
@Fee_1_Name
varchar(50),
@Fee_1_Fee
varchar(50),
@Fee_1_Commission
varchar(50),
@Fee_2_Name
varchar(50),
@Fee_2_Fee
varchar(50),
@Fee_2_Commission
varchar(50),
@Fee_3_Name
varchar(50),
@Fee_3_Fee
varchar(50),
@Fee_3_Commission
varchar(50),
@Fee_4_Name
varchar(50),
@Fee_4_Fee
varchar(50),
@Fee_4_Commission
varchar(50),
@Fee_5_Name
varchar(50),
@Fee_5_Fee
varchar(50),
@Fee_5_Commission
varchar(50),
@Fee_6_Name
varchar(50),
@Fee_6_Fee
varchar(50),
@Fee_6_Commission
varchar(50),
@Fee_7_Name
varchar(50),
@Fee_7_Fee
varchar(50),
@Fee_7_Commission
varchar(50),
@Fee_8_Name
varchar(50),
@Fee_8_Fee
varchar(50),
@Fee_8_Commission
varchar(50),
@Fee_9_Name
varchar(50),
@Fee_9_Fee
varchar(50),
@Fee_9_Commission
varchar(50),
@Fee_10_Name
varchar(50),
@Fee_10_Fee
varchar(50),
@Fee_10_Commission
varchar(50),
@ContractDate
varchar(50),
@InsuranceName
varchar(50),
@InsuranceAgentName
varchar(50),
@InsuranceAddress
varchar(50),
@InsuranceCity
varchar(50),
@InsuranceState
varchar(50),
@InsuranceZip
varchar(50),
@InsurancePhone
varchar(50),
@InsurancePolicyNumber
varchar(50),
@InsuranceEffectiveDate
varchar(50),
@InsuranceExpirationDate
varchar(50),
@InsuranceCompensationDeduction
varchar(50),
@TradeIn_1_InteriorColor
varchar(50),
@TradeIn_2_InteriorColor
varchar(50),
@PhoneBlock
varchar(50),
@LicensePlateNumber
varchar(50),
@Cost varchar(50),
@InvoiceAmount
varchar(50),
@FinanceCharge
varchar(50),
@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
varchar(50),
@ModelNumberOfCarSold
varchar(50),
@GAPPremium
varchar(50),
@LastInstallmentDate
varchar(50),
@CashDeposit
varchar(50),
@AHPremium
varchar(50),
@LeaseRate
varchar(50),
@DealerSelect
varchar(50),
@LeasePayment
varchar(50),
@LeaseNetCapCost
varchar(50),
@LeaseTotalCapReduction
varchar(50),
@DealStatus
varchar(50),
@CustomerSuffix
varchar(50),
@CustomerSalutation
varchar(50),
@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
varchar(50),
@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
varchar(50),
@Salesman_5_Number
varchar(50),
@Salesman_5_Name
varchar(50),
@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
varchar(50),
@CoBuyerMiddleName
varchar(50),
@CoBuyerCountry
varchar(50),
@CoBuyerAddress2
varchar(50),
@CoBuyerOptOut
varchar(50),
@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
varchar(50),
@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
varchar(50),
@BankCity
varchar(50),
@BankState
varchar(50),
@BankZip
varchar(50),
@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
varchar(50),
@CreditLifeRes
varchar(50),
@AHRes
varchar(50),
@Language
varchar(50),
@BuyRate
varchar(50),
@DMVAmount
varchar(50),
@Weight
varchar(50),
@StateDMVTotFee
varchar(50),
@ROSNumber
varchar(50),
@Incentives
varchar(50),
@CASS_STD_LINE1
varchar(50),
@CASS_STD_LINE2
varchar(50),
@CASS_STD_CITY
varchar(50),
@CASS_STD_STATE
varchar(50),
@CASS_STD_ZIP
varchar(50),
@CASS_STD_ZIP4
varchar(50),
@CASS_STD_DPBC
varchar(50),
@CASS_STD_CHKDGT
varchar(50),
@CASS_STD_CART
varchar(50),
@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
varchar(50),
@CASS_STD_ZIPMOV
varchar(50),
@CASS_STD_Z4LOM
varchar(50),
@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
varchar(50),
@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
varchar(50),
@NCOA_AC_ID
varchar(50),
@NCOA_COA_ADDSRC
varchar(50),
@NCOA_COA_MATCH
varchar(50),
@NCOA_COA_MOVTYP
varchar(50),
@NCOA_COA_DATE
varchar(50),
@NCOA_COA_DELCD
varchar(50),
@NCOA_COA_RTYPE
varchar(50),
@NCOA_COA_RTNCD
varchar(50),
@NCOA_COA_LINE1
varchar(50),
@NCOA_COA_LINE2
varchar(50),
@NCOA_COA_CITY
varchar(50),
@NCOA_COA_STATE
varchar(50),
@NCOA_COA_ZIP
varchar(50),
@NCOA_COA_ZIP4
varchar(50),
@NCOA_COA_DPBC
varchar(50),
@NCOA_COA_CHKDGT
varchar(50),
@NCOA_COA_CART
varchar(50),
@NCOA_COA_LOT
varchar(50),
@NCOA_COA_LOTORD
varchar(50),
@NCOA_COA_URB
varchar(50),
@NCOA_COA_Z4LOM
varchar(50),
@NCOA_COA_ACTION
varchar(50),
@NCOA_COA_QNAME
varchar(50),
@NCOA_DPV_AA
varchar(50),
@NCOA_DPV_A1
varchar(50),
@NCOA_DPV_BB
varchar(50),
@NCOA_DPV_CC
varchar(50),
@NCOA_DPV_M1
varchar(50),
@NCOA_DPV_M3
varchar(50),
@NCOA_DPV_N1
varchar(50),
@NCOA_DPV_P1
varchar(50),
@NCOA_DPV_P3
varchar(50),
@NCOA_DPV_RR
varchar(50),
@NCOA_DPV_R1
varchar(50),
@NCOA_DPV_STATUS
varchar(50),
@NCOA_DPV_F1
varchar(50),
@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
varchar(50),
@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCH

This is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S

When inserting 3 column details in a single table using Stored Procedure.Only 1 Column details getting inserted.Other 2 Column details are not getting into the table.Please see the below script and help me to change.

From the Parent Table i need to insert rows which are all under this column {(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN) } into SALES_TRADEIN Table .
I have used the below Query,
But it reads only (TradeIn _1_Vin) Column in the SALES_TRADEIN table rest 2 records got skipped..
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN else @TradeIn_1_VIN end,
case when @TradeIn_1_Make is null then @TradeIn_2_Make else @TradeIn_1_Make end,
case when @TradeIn_1_Model is null then @TradeIn_2_Model else @TradeIn_1_Model end,
case when @TradeIn_1_ExteriorColor is null then @TradeIn_2_ExteriorColor else @TradeIn_1_ExteriorColor end,
case when @TradeIn_1_Year is null then @TradeIn_2_Year else @TradeIn_1_Year end,
case when @TradeIn_1_Mileage is null then @TradeIn_2_Mileage else @TradeIn_1_Mileage end,
case when @TradeIn_1_Gross is null then @TradeIn_2_Gross else @TradeIn_1_Gross end,
case when @TradeIn_1_Payoff is null then @TradeIn_2_Payoff else @TradeIn_1_Payoff end,
case when @TradeIn_1_ACV is null then @TradeIn_2_ACV else @TradeIn_1_ACV end,
case when @TradeIn_1_InteriorColor is null then @TradeIn_2_InteriorColor else @TradeIn_1_InteriorColor end
END TRY
Actually my problem is
If [(TradeIn_1_VIN),(TradeIn_2_VIN),(TradeIn_3_VIN)] these 3 columns have details i need all the 3 columns details need to be read to SALES_TRADEIN table.
Suppose if we have data only in [(TradeIn_1_VIN),(TradeIn_2_VIN)] then these column details need to loaded in the SALES_TRADEIN table.
If any columns are blank no problem it can move next process.
Please help me change those particular lines to insert all the 3 records (TradeIn_1_VIN) (TradeIn_2_VIN) (TradeIn_3_VIN) in to the table.

From SQL2008 on, besides INSERT-SELECT, and INSERT-EXEC, the INSERT-VALUES form of the insert command is improved. It can insert multiple rows like this:
INSERT INTO my_table(MyColA, MyColB)
VALUES
(1, 1),
(2, 2),
(3, 3)
You could also use that in SELECTs, like this:
SELECT *
FROM
( VALUES (1,2), (3,4)
) t(a, b)

Creating A new Pricing table

hi everyone
i need to create a new price table for ZS83 based on
PM_COLOUR. This new table needs to allow me to set
different special
colour pricing for Coca Cola Canada customer for the
different sizes this customer purchases: 813 (TBA), 466 (TBA), 465
(TWA)
waiting for the reply
thank you
praveen
praveen

Praveen,
I don't think this is the right forum where you can get an answer on the pricing procdures.
This forum is for ESA.
Regards
Ravi

Quotation's pricing table please

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