Selling price in multiples

hi ....
In the material master, in Sales Org 1 View i have inserted Delivery unit as 10 this means i can send materials in the multiples of 10.
But in SO, its gicing onlt information of this its not giving me error and allowing me to go further ,
tell me what i have to do to make it active i.e to sale in multiple of 10 so tht making the use of Delivery unit field.
Cheers
Shalsa007.....

Dear Shalsaa,
I suggest the following:-
Kindly define an alternate unit of measure of 12 Each and use it as the sales unit of measure.
Request users to enter units in sales unit if measure. Perhaps, that is the form in which orders would be coming in.
You would enjoy greater flexibility in order entry, retaining the discipline in delivery processing.
Regards,
K Gopidas.

Similar Messages

Find out the Selling Price and Unit Price.

Hi All,
Am trying to get the Selling and Unit Price Before an Order Creation and Quote , from the API of " QP_PREQ_PUB.PRICE_REQUEST " ,. based on Item ID , Quantity and two Modifiesrs(Price List ID and Order Type ID).
i can get Selling Price and Unit from Temp table " qp_preq_lines_tmp ". after execution of Above API .
but I am getting Unit Price correctly and about Selling Price, its dispaly the Priec as same as Unit Price only .
I Dont' know what step i missed .
Have anyone developed similar API for getting the Selling Price and Unit Price for an Item ?.
Any suggestions are appreciated.
Regards,
Shan

Hi Shan,
I saw your posting on Oracle forum that is why I am sending this email to you.
I have been using QP_PREQ_PUB.PRICE_REQUEST to pass item to get item list price thru Oracle Price Engine. I get Item list price without any issues the only thing I am stuck is when that item has multiple modifiers then item price I get is without applying modifiers.
My case: When Item KD653 3/3MAT has 'X' price list and price of that item is set to 600.00. I have a modifier defined and that includes/qualifies above item for 10% discount. So when I pass my pameters like inv_item_id, list_header_id etc I get 600.00 not 540.00. So I am passing two lines one for regular item list price (600.00) and second for modifier that I have created for this item.
Result: I get 600.00 Item Price but I don't get modified (10%) price applied to unit price. Also it doesn't recognize my list_header_id that I am passing for my modifier.
I may be missing something to trigger the modifier part. If you got case details then that will be great.
Your help will be highly appreciated in this case.
Regards,
Prakash

Closing stock with selling price

Dear Experts
I am using the below query to get the instock with value but its not giving option of datewise report.Can anybody modify my query so i can get Instock and value by datewise report.So any point i can see what was the instock and its total value.
SELECT T0.[ItemCode], T1.[ItemName], T0.[OnHand] as 'In Stock (TINS)',T1.[InvntryUom] as 'Pak Size', (T0.OnHand /T1.InvntryUom ) as 'In Stock (Carton or Pail)' ,T1.[CodeBars] AS 'Min Inventory', T2.[Price] as 'Selling Price', (T0.OnHand *T2.Price ) as 'Total',T3.[ListName] FROM OITW T0 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN ITM1 T2 ON T1.ItemCode = T2.ItemCode INNER JOIN OPLN T3 ON T2.PriceList = T3.ListNum WHERE T0.[WhsCode] =[%0] AND T1.[SuppCatNum] =[%1] AND T3.ListNum =1
Thanks in advance
Looking for your support
Parikshit

Dear Gordon
Thanks for your advice.But can you able to add selling price in below query which you have advice me. even i want zero item in query.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Select
a.Itemcode,
max(a.Dscription),
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [IN],
sum(a.OUT) as OUT,
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing
from(
Select
N1.Itemcode,
N1.Dscription,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate
Group By
N1.ItemCode,N1.Dscription
Union All
select
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
Group By
N1.ItemCode,N1.Dscription
Union All
select
N1.Itemcode,
N1.Dscription,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
Group By
N1.ItemCode,N1.Dscription) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
thanks
parikshit

Selling price in the Pricing procedure

In my implementation the company is arriving at the selling price like this:-
Basic GLP Price     100
Freight & Insurance @5%      5.00
Sub Total      105.00
Exchange to INR @ 1Euro=Rs.1.00(For ex.) 105.00
Loading 1%      1.05
***. Value      106.05
Basic Customs Duty at 15 %      15.91
Sub Total      121.96
CVD 16%      19.51
Cess on CVD 2 %      0.39
Sub Total      141.86
Total Duty      35.81
Cess on Total Duty 2%      0.72
Clearing Charges 1%      1.42
TOTAL COST ( CIF + C DUTY+ CVD+ CESS +CL CHRG)      142.95
Sub Total cost without CVD      <b><u>123.04(Selling price)</u></b>
I want this selling price to be picked up once I punch in the material part no. in my sales order. Can I get this selling price directly without using the pricing procedure? Can I hardcode the selling price or can i use some selling price simulation? Since the data to arrive at the selling price is dynamic is it advisable to hardcode the SP or to use different condition types to arrive at this selling price?

Hi Arindam,
It is advisable to create a new condition type so that in future it will be useful for the reporting purposes related to sales order documents.
Othewise you can write a exit ( Requirement/ Formula etc ), and do the calculation part for the selling price what you have mentioned in any of the mandatory condition type which you are using in sales orders, so that selling price value will always get populated.
Thanks
Lakshman

Manual override option for Unit selling price in Order line level.

In OM R-12
Our client wants manual override option for Unit selling price in Order line level.
But there is no solution available to fulfill this requirment. To be able to manually override the price on a Sales Order line you
must have defined a manual modifier that qualifies for the Sales Order line in question. Without a suitable manual modifier the price cannot be changed.
This is current standard functionality.
Anybody can give some suggestion/workaround to override selling price in Order header level without using the modifiers.
regards,

Hi Kashif,
I'm finding it little difficult to buy Oracle Support's feedback with regards to R12 functionality for direct List Price update without using any modifier (manual or whatever). After all it is Oracle's product and they should know better. But test results in Solution Beacon's Vision 12.0.6 instance (http://www.solutionbeacon.com/tools_r12vision.htm) and documentation updates in R12 (R12.0.4) OM user guide & implementation manuals potray a different picture.
After your last post, I did a test in Solution Beacon's Vision 12.0.6 instance with following details:
OM: List Price Override Privilege = "Unlimited Access" at user level
OM: Discounting Privileges = "None" at user level
No manual modifiers defined and Order status = "Entered"
I could display the "List Price" field from folder under Line Items >> Main tab, override the list price to a new value and save. The unit selling price showed the new value based on updated List Price as soon as I tabbed out of the list price field after overriding. After saving it showed the new selling price. _Please note that under Line Items >> Pricing tab there is another "List Price" field and that is not editable_. For such overrides "View Adjustments" (from Line >> Actions) will not show any adjustment details as it is a direct update of list price.
Also please note that, if "Enforce List Price" checkbox is selected for the order type, the list price cannot be overridden even if the profile option is set to "Unlimited Access".
Document References:
Oracle® Order Management User's Guide
Release 12, Part No. B28099-03, September 2007 >> R12.0.4
Page No. 10-74
+Note: Note: If any order line for an order has the Calculate Price Flag value equal to Partial Price or Freeze Price new order level adjustments will not be applied or allowed to be overridden. _The profile option OM: List Price Override Privilege controls your ability to override the unit list price. If you have this profile set to Unlimited, you may modify the unit list price by editing the current value displayed_. The original list price is saved in a hidden folder field, so you can display it if necessary+.
Page No. 10-94
User Procedures
_A new profile option, OM: List Price Override Privilege controls whether or not you can update the List Price_. It is enabled and updated at the application, responsibility and user level. It is not user visible and updatable. The values include+:
- View Only: This is the default value. If set to this value, the current behavior is retained, which means unit list price field is protected.
- Unlimited Privilege: If set to this value, you can override the unit list price field from the main tab and immediately see selling price adjusted accordingly.
To use Override List Price:
+1. Navigate to the Sales Orders/Quick Sales Orders window.+
+2. Enter the header and line information, including the ordered item and quantity, then tab to the next field. The Selling Price and List Price display+.
+3. If the profile is set to Unlimited Privilege, you can enter a new list price in the List Price field. You can either proceed to the next line or save your work+.
+4. You can see the new, entered list price, and if there are automatic discounts applied, they will be based on the new list price+.
+5. If the folder has been modified to show the Original List Price, the original list price displays+.
+6. To change the List Price again, go to the list price field and enter a new value, replacing a previously entered value. If Audit Trail is enabled for List Price and a reason is required, a window appears to enter a reason and optional comments+.
Note: Subsequent overrides of the List Price, after the order line is saved, can be captured by Audit Trail, depending on the setup of Audit Trail (entered or booked state) and any processing constraints that have been set up.
In the OM Implementation Manual also there are notes related to this.
OM Implementation Manual
Release 12, Part No. B25975-03, September 2007 >> R12.0.4
You can refer to page no. 2-59, C-4 etc.
Thanks
Supro

Daily sales report with last selling price

Dear All,
how to query daily sales record with last selling price as following:
cust. code , item , unit price, last selling price to this cust. within 3 month , highest selling price of this item with 3months
I'm new to both SAP and SQL, Please help! Many Thanks!!
Wing

Hi,
Try this........
SELECT P.CardCode,P.CardName,P.ItemCode,
[1] as [Jan],
[2] as [Feb],
[3] as [Mar],
[4] as [Apr],
[5] as [May],
[6] as [Jun],
[7] as [Jul],
[8] as [Aug],
[9] as [Sep],
[10] as [Oct],
[11] as [Nov],
[12] as [Dec]
FROM (SELECT (T0.CardCode),T0.CardName,t1.ItemCode,T1.price,MONTH(T1.Docdate)as month
FROM dbo.OINV T0
inner join INV1 T1 ON T0.DocEntry=T1.DocEntry
inner join OITM t2 on T1.ItemCode=t2.ItemCode
WHERE T1.DocDate>='[%0]' and T1.DocDate<='[%1]' and T1.ITEMCODE='[%2]'
and T0.CardCode='[%3]'
) S
PIVOT (max(price) FOR [month] IN
([4],[5],[6],[7],[8],[9],[10],[11],[12],[1],[2],[3])) P
ORDER BY P.[CardCode]
Check this link for SQL tutorials.........
http://beginner-sql-tutorial.com/sql-subquery.htm
http://w3schools.com/sql/default.asp

Unit Selling Price Override through PROCESS_ORDER API

Hi All,
I have this below requirement to be achieved through process_order API.
1. In the Order Oganizer UI, I open the Order Entry form.
2. Open the Lines tab
3. For the Unit Selling Price, I change the price manually and tab out.
4. Its gives me a LOV to select a Surcharge modifier.
5. I select one of the surcharge and click save.
6. The price is overridden and a manual price adjustment is created for the above selected surcharge.
This functionality I want to acieve through the PROCESS_ORDER API. Basically, I want to override the unit selling price and apply a surchage modifier. This should change the selling price and create a adjustement record for the above line.
Please let me know if anyone knows about this. That would help me.
Thanks,
Anand

Anand
I tested this in 12.0.4 vision and works. Also if you need to use update option if you are applying the same modifier more than once(not create), just like the way screen changes behave.
DECLARE
l_return_status VARCHAR2 (30);
x_msg_data VARCHAR2 (2000);
x_msg_count NUMBER;
l_adj_rec oe_order_pub.line_adj_rec_type;
l_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_header_rec oe_order_pub.header_rec_type;
l_x_header_adj_tbl oe_order_pub.header_adj_tbl_type;
l_x_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
l_x_line_tbl oe_order_pub.line_tbl_type;
l_x_line_adj_tbl oe_order_pub.line_adj_tbl_type;
l_x_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
l_x_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
l_x_action_request_tbl oe_order_pub.request_tbl_type;
l_x_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
l_x_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
l_x_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
l_x_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
l_x_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
l_x_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
l_list_line_type_code VARCHAR2 (30) := NULL;
l_list_line_id NUMBER;
l_x_header_payment_tbl oe_order_pub.header_payment_tbl_type;
l_x_line_payment_tbl oe_order_pub.line_payment_tbl_type;
l_prc_adj_request oe_order_pub.request_tbl_type;
l_prc_adj_index NUMBER := 1;
l_price_adj_id NUMBER;
v_msg_index_out NUMBER;
x_header_rec_type oe_order_pub.header_rec_type;
x_header_val_rec_type oe_order_pub.header_val_rec_type;
x_header_adj_tbl_type oe_order_pub.header_adj_tbl_type;
x_header_adj_val_tbl_type oe_order_pub.header_adj_val_tbl_type;
x_header_price_att_tbl_type oe_order_pub.header_price_att_tbl_type;
x_header_adj_att_tbl_type oe_order_pub.header_adj_att_tbl_type;
x_header_adj_assoc_tbl_type oe_order_pub.header_adj_assoc_tbl_type;
x_header_scredit_tbl_type oe_order_pub.header_scredit_tbl_type;
x_header_scredit_val_tbl_type oe_order_pub.header_scredit_val_tbl_type;
x_line_tbl_type oe_order_pub.line_tbl_type;
x_line_val_tbl_type oe_order_pub.line_val_tbl_type;
x_line_adj_tbl_type oe_order_pub.line_adj_tbl_type;
x_line_adj_val_tbl_type oe_order_pub.line_adj_val_tbl_type;
x_line_price_att_tbl_type oe_order_pub.line_price_att_tbl_type;
x_line_adj_att_tbl_type oe_order_pub.line_adj_att_tbl_type;
x_line_adj_assoc_tbl_type oe_order_pub.line_adj_assoc_tbl_type;
x_line_scredit_tbl_type oe_order_pub.line_scredit_tbl_type;
x_line_scredit_val_tbl_type oe_order_pub.line_scredit_val_tbl_type;
x_lot_serial_tbl_type oe_order_pub.lot_serial_tbl_type;
x_lot_serial_val_tbl_type oe_order_pub.lot_serial_val_tbl_type;
x_request_tbl_type oe_order_pub.request_tbl_type;
x_header_payment_tbl_type oe_order_pub.header_payment_tbl_type;
x_header_payment_val_tbl_type oe_order_pub.header_payment_val_tbl_type;
x_line_payment_tbl_type oe_order_pub.line_payment_tbl_type;
x_line_payment_val_tbl_type oe_order_pub.line_payment_val_tbl_type;
l_control_rec oe_globals.control_rec_type;
BEGIN
fnd_global.apps_initialize (1005902, 21623, 660);
mo_global.set_policy_context ('S', 204);
l_x_line_tbl (1).line_id := 319799;
l_x_line_tbl (1).header_id := 155008;
l_adj_rec := oe_order_pub.g_miss_line_adj_rec;
l_adj_rec.price_adjustment_id := fnd_api.g_miss_num;
l_adj_rec.list_header_id := 8988; --Modifier id
l_adj_rec.list_line_id := 16596; --Modifier line id
l_adj_rec.automatic_flag := 'N';
l_adj_rec.list_line_type_code := 'DIS'; --Change this is it is surcharge
l_adj_rec.arithmetic_operator := 'AMT'; --Percentage or amount
l_adj_rec.operand := 10; --How much?
l_adj_rec.operation := oe_globals.g_opr_create;
l_adj_rec.line_index := 1;
l_adj_rec.update_allowed := 'Y';
l_adj_rec.applied_flag := 'Y'; --this is required to change the price of the line
l_adj_rec.change_reason_code := 'MANUAL';
l_adj_rec.change_reason_text := 'Manually applied adjustments';
l_adj_tbl (1) := l_adj_rec;
l_control_rec.process_entity := oe_globals.g_entity_line_adj;
l_control_rec.process := TRUE;
oe_order_pub.process_order (p_api_version_number => 1.0
, x_return_status => l_return_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_header_rec => l_x_header_rec
, p_header_adj_tbl => l_x_header_adj_tbl
, p_header_scredit_tbl => l_x_header_scredit_tbl
, p_header_payment_tbl => l_x_header_payment_tbl
, p_line_tbl => l_x_line_tbl
, p_line_adj_tbl => l_adj_tbl
, p_line_scredit_tbl => l_x_line_scredit_tbl
, p_line_payment_tbl => l_x_line_payment_tbl
, p_lot_serial_tbl => l_x_lot_serial_tbl
, p_action_request_tbl => l_prc_adj_request
, p_header_price_att_tbl => l_x_header_price_att_tbl
, p_header_adj_att_tbl => l_x_header_adj_att_tbl
, p_header_adj_assoc_tbl => l_x_header_adj_assoc_tbl
, p_line_price_att_tbl => l_x_line_price_att_tbl
, p_line_adj_att_tbl => l_x_line_adj_att_tbl
, p_line_adj_assoc_tbl => l_x_line_adj_assoc_tbl
, x_header_rec => x_header_rec_type
, x_header_val_rec => x_header_val_rec_type
, x_header_adj_tbl => x_header_adj_tbl_type
, x_header_adj_val_tbl => x_header_adj_val_tbl_type
, x_header_price_att_tbl => x_header_price_att_tbl_type
, x_header_adj_att_tbl => x_header_adj_att_tbl_type
, x_header_adj_assoc_tbl => x_header_adj_assoc_tbl_type
, x_header_scredit_tbl => x_header_scredit_tbl_type
, x_header_scredit_val_tbl => x_header_scredit_val_tbl_type
, x_header_payment_tbl => x_header_payment_tbl_type
, x_header_payment_val_tbl => x_header_payment_val_tbl_type
, x_line_tbl => x_line_tbl_type
, x_line_val_tbl => x_line_val_tbl_type
, x_line_adj_tbl => x_line_adj_tbl_type
, x_line_adj_val_tbl => x_line_adj_val_tbl_type
, x_line_price_att_tbl => x_line_price_att_tbl_type
, x_line_adj_att_tbl => x_line_adj_att_tbl_type
, x_line_adj_assoc_tbl => x_line_adj_assoc_tbl_type
, x_line_scredit_tbl => x_line_scredit_tbl_type
, x_line_scredit_val_tbl => x_line_scredit_val_tbl_type
, x_line_payment_tbl => x_line_payment_tbl_type
, x_line_payment_val_tbl => x_line_payment_val_tbl_type
, x_lot_serial_tbl => x_lot_serial_tbl_type
, x_lot_serial_val_tbl => x_lot_serial_val_tbl_type
, x_action_request_tbl => x_request_tbl_type
DBMS_OUTPUT.put_line (l_return_status);
IF x_msg_count > 0
THEN
FOR v_index IN 1 .. x_msg_count
LOOP
oe_msg_pub.get (p_msg_index => v_index, p_encoded => 'F', p_data => x_msg_data, p_msg_index_out => v_msg_index_out);
x_msg_data := SUBSTR (x_msg_data, 1, 200);
DBMS_OUTPUT.put_line (x_msg_data);
DBMS_OUTPUT.put_line ('============================================================');
END LOOP;
END IF;
END;
Thanks
Nagamohan

FICO - Add selling price in S_ALR_87099931

Hi! I'm a beginner of the ABAP. I would like to add the selling price in the report S_ALR_87099931.
This selling price shld auto capture from the Sales module.
Is there anyone can give me a guidelines?

copy RKKBCAL2 into ZRKKBCAL2 from se80 than do required changes.and give new t-code to this report.

IV01 : Selling price to customer And PR00 Selling price to customer

Dear SD Experts ..
I know inter company Process But i have small doubt please clear me
IV01 : Selling price to customer
PI01: Pricing between Supplying company to selling company ( Internal Purpose only )
ICAA01( Pricing procedure)
By using this we can bill the customer But PR00 Also Selling price to customer ( RVA001)
Please tell me i know all setting but logically i want to know why we have to maintain 2 Pricing procedures because By using inter company pricing procedure we can Bill the customer as per IV01 Right
i have this doubt ?

Hi Amit,
IV01 : Selling price to customer
your interpretation for IV01 as selling Price to customer is wrong.
IV01 is intercompany pricing which will be seen in pricing procedure ICAA01 . This condition get the value populated from PI01 which is your intercompany pricing Condition type from RVAA01
as your know IV is the billing document type which is used for intercompany Billing process and IV01 value gets populated from your F2 billing type
PI01 is used as reference condition type for IV01
for example you have created intercompany scenario in which your F2 contains
customer price is PR00 = 1000
Intercompany Price is PI01 = 900
now when ever you creates IV the condition type IV01 get 900 from PI01
hope it is clear
revert if you need any further help

DP91-Debit memo request -selling price

Dear Friends,
the client requirement is to bill the his customer based on the equipment and manpower utilized
Now i have created a contract - has assigned the DIP profile in item category and the WBS element is attached in contract item level
based on the utilization/confirmation the DMR is created in DP91, there it is fetching only the cost which was maintained in KP26 and it is capturing thorough EK01 condition type. this subsequently copying to billing
I need to bill the customer with selling price, not the cost
in pricing procedure

Thanks for your explanation santhosh
In normal sales VPRS is the cost price of matrial
Here RRB EK01 is the cost of the activity/service , am i right santhosh?
one more thing, for working hours of manpower, in condition record per hour rate is maintained,
can i push only the quantity/working hours from Project systems?
example:
per hour rate is 15 USD in VK11 maintained
From WBS 10 hours is coming to DMR, so system will calculate automatically 150 USD in DMR
is it possible ? If yes , where is the configuration?
please help me to solve my issue
Regards,
pratheep

Unit Selling Price in OM

Hi All,
I am new in OM. i just want to know when my user enter and modified unit selling price the message shows no list of values contain no entries, please advice how can i add its list or how can i use range of list against list.
Thanks

Dear All,
Please advice above issue
thanks

Same Batch Material to be sold at different selling prices

Hello,
I have a customer requirement where a material at depot belonging to the same batch should be sold at different sales price.
Eg: on 1st of May, Material XYZ belonging to batch AB052011 of 100 qts was GR into the Depot at Rs 100 / qty. A selling Price PR00 will be maintained at Rs 100 / qty. On 5th of May, sales happen for 50 qts, hence PR00 condition of Rs 100 /Qty will be picked accordingly. Till this point everything is fine.
Price change happens for the material at the plant.
Again on 15th of May another GR for XYZ material of Batch AB052011 of 200 qts was GR'ed into the Depot at Rs 150 / qty now. Accordingly PR00 price was changed to Rs 150 /qty.
On 20th of May the total stock of Material XYZ belonging to Batch AB052011 is 250 qts. On 20th if sale happens for 250 qts, Customer requirement is pick a PR00 of Rs 100 for the 50 qts and PR00 of Rs 150 for the remaining qty.
We dont want to allow price to be changed manually, this should only happen through condition records. Is there any way by which I can create a condition table which allows me to maintain two different prices for the same batch at a given point of time.
Regards
Raj

Hi Rajendra,
Option1:
Assuming that you are only talking about Batch Number based price (and not Batch characteristics based price) you can maintain price condition record based on Batch where Batch number will be one of the key criteria in your Access Sequence. So you many need to create a new Condition table with Material/Batch Number and insert it into your Pricing condition Access Sequence.
Since you will not know what batch you deliver till the goods been issued, you may need to redetermine the Pricing procedure during the Billing. Based on the batch that is delivered system will redetermine the Price from Condition record maintained on Batch basis.
Option2:
If you are talking about Batch Characteristics based Price, you have more to do.
Please check these forums links which might help you and also look at the OSS Note: 675409
http://www.sapfans.com/forums/viewtopic.php?f=5&t=285438
http://www.sapfans.com/forums/viewtopic.php?f=5&t=222440
Good Luck

Trying to find selling price based on most current date

Need help on finding the selling price based on the most current date. I'm able to get the current date but not the selling price for that date. Any help will be appreciated.
Thank you in advance.
This is the pivot table I'm working with. The price should be 5.81 but it's picking up the highest price and not the last price.
Formula for current date is =LASTDATE('Product Cost'[EFFDATE])
Formula for current price is =LASTNONBLANK('Product Cost'[STDCOST],LASTDATE('Product Cost'[EFFDATE]))
Row Labels
Current Date
Current Price
1152
09/29/2014
6.01
Should be 5.81
1/1/2009
01/01/2009
5.5
7/9/2009
07/09/2009
5.11
1/4/2010
01/04/2010
5.15
4/12/2010
04/12/2010
5.18
7/12/2010
07/12/2010
5.18
10/27/2010
10/27/2010
5.18
12/21/2010
12/21/2010
5.48
12/27/2010
12/27/2010
5.18
1/5/2011
01/05/2011
5.48
1/17/2011
01/17/2011
5.47
4/4/2011
04/04/2011
5.56
8/22/2011
08/22/2011
5.45
1/2/2012
01/02/2012
5.9
1/2/2013
01/02/2013
6.01
1/6/2014
01/06/2014
5.84
9/29/2014
09/29/2014
5.81

Hi Mike,
Something like this should give you the behaviour you're after:
Current Price:=
CALCULATE(
MIN(Product Cost[STDCOST]),
FILTER(
ALL(Product Cost),
Product Cost[EFFDATE] = MAX(Product Cost[EFFDATE])
Regards,
Michael Amadi
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How do i determine a selling price for materials within a plant?

does SAP provide any std report to get the list price and the selling price for a material?

i think we are maintaining condition type for list price. I am not a functional consultant so dont have much idea. We have a new request where the customer would like to have a report to see the list price and the selling price for a material. So just wanted to find out if there is any std report available in SAP?

KEPM: Error msg if plan selling price is not maintained in VK11

Hi
I am using KEPM (COPA Planning tool)... I am entering my sales qty plan in KEPM and then valuating my plan sales qty to get Sales Revenue and Std cost for the Qty entered
If the std cost is not released, system gives an error based on my settings in the costing key.. Similarly, i want an error, if the selling price is not maintained for the material in VK11
In the IMG step "Define Valuation Strategy", I have assigned a SD Pricing Procedure for Valuation Strategy 002, Application Type "V" and Qty Field as ABSMG.... This Pricing procedure has a condition type named ZPLN
I entered sales plan for 10 materials but Plan Price is maintained in VK11 for ZPLN only for 9 materials... But system did not give any error and posted the sales revenue as zero for one material
I believe, currently I have not done any setting to issue any such error msg.. Can this be done??
Rgd, Ajay

Hi Kamala,
I would kindly ask you to check transaction OKEQN with your relevant planning version you are using in KEPM and where the above error occurs.
The system checks within derivation (where the error comes from) if the characteristic value is valid for a specific date set within the version (thus trans. OKEQN). If you have PRCTR '1000 102C511' not valid for the date set in the version within OKEQN, then this error message is justified, as the system realises that the PRCTR was not valid by that time.
Could you please check this? If the profit center is not valid for this date please adjust the date to a more recent one.
Best Regards,
Abhisek Patnaik

Selling price in multiples

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