SetBackColor for Unit Price !?

I'm asking because I'm not sure what is wrong.
See the 2 lines below, the 3 is the ItemCode and the 17 is the Unit Price
The back color works for the ItemCode but not for the Unit Price.
I don't know if it's me doing something wrong !
oMatrix.CommonSetting.SetCellBackColor(iDetailRow, 3, GetColor(Color.Orange));
oMatrix.CommonSetting.SetCellBackColor(iDetailRow, 17, GetColor(Color.Orange));

"3" isn't accepted by SetCellBackColor as it's a int colNum
SAP gave me 20 for Unit Price and it works but it doesn't make sence and I don't know where they took 20 from SAP
when I go in the Form Settings the order is 17 for UNIT PRICE
They even gave me a code to find the column by the title and yet it works and it finds 20 for UNIT PRICE but
how and where if you're a user and not a machine to now that 20 is UNIT PRICE ?
VERY CONFUSING !

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How do i able to get data for unit price using RSEG table?

Dear All,
How do i able to get data for unit price in RSEG table?

Hi Thiru,
Please check the logic in thread http://scn.sap.com/thread/1347964
Hope this helps.
Regards,
Deepak Kori

LIV - credit memo : error message shown for unit price variances

hi
In LIV for Credit Memo, there is no warning nor error message shown for unit price variances (price different from that in PO). Request not allow to have unit price variances for Credit Memo. pls advice how can i do it
thanks

Hi,
If you are posting a credit memo against a PO you cannot post it for MORE than the value of the PO, the system gives you the message that says something like, the value entered is higher than the PO value and so the PO value has been used.
Is this giving you a particular problem?
remember that youare generating the credit memo and so you can ask the vendor for whatever you want (although you may not actually get it). It is not like entering an invoice where the vendor is specifying the values.
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GL account for Unit Price changes A/R Invoice

Hi,
I need to know where the GL accounts are determined for Item unit price changes. My problem is as below:
I have a delivery created for 2 material items. After creating the delivery, we want to reduce the unit price from 2600 (default) to 2500 per unit. ( this is without going into the discount column) as we wnat to reflect the same in the deliver note printout.
When this is copied to an A/R invoice and then and we try to add this, an error is generated saying "GL accout missing".
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Hi Nirushad.......
Its in Administration> Setup> Financials> GL Account Determination> Inventory Tab--> Price Difference account.
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Average for Unit Price within a date range????

Howdy BI Gurus,
We're on BI 7.0.
The client has the following report that I neeed to create in BI:
It's Determines the Average Costs for Raw Material Every Quarter:
Item # | Receipt Date| Qty | Unit Cost | Extended Cost | Vendor
200TU | 01/23/07 | 47,349 | .9950 | 47,112.26 | XYZ
200TU | 02/19/07 | 48,796 | .9870 | 48,552.02 | XYZ
200TU | 04/16/07 | 43,978 | .9340 | 43,758.11 | XYZ
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Total Sum For Extended Cost = 139,422.39
Average For Unit Cost = .9720
1. How do you calculate the Average for the Unit Cost?
2. How do display the Total Sum ONLY for the Qty && Extended Cost?
I tried the following document:
"How to...Count the Occurances of a Characteristic"
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e58e690-0201-0010-fd85-a2f29a41c7af
...that was posted on another forum that shows step by step how to create a Counter infoobject and update the transfer rules with a Constant "1" and after creating a CKF in Query Designer and setting up the Exception Aggregation for "Average of All Values" for Ref. Characteristic "Material" to get the average...Unfortunately, it didn't work for me as I just get $0.0.
I'm thinking maybe the directions were for the old BW version.
Any help would be greatly appreciated.
Best Regards,
Osman

This is what I get now when I do an Exception Aggregation on Ref. Char - Material...Look at the last Column titled "Average Unit Price"
Calendar Day Material Individual price in invoice Invoiced quantity Extended Cost Average Unit Price
10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00 $ 14.00 /EA
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00 $ 318.00 /EA
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10/9/2007 4750MT $ 0.51 /LB 252,000 LB $ 127,638.00 $ 0.51 /LB
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What I want is grup by Material:
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10/9/2007 17887 $ 14.00 /EA 7,128 EA $ 99,792.00
Average Individual price in invoice = $14 (Since there is only 1)
10/22/2007 53093 $ 318.00 /EA 1,920 EA $ 610,560.00
Average Individual price in invoice = $318.00 (Since there is only 1)
1/8/2007 4750MT $ 0.51 /LB 252,000 LB $ 128,520.00
2/9/2007 4750MT $ 0.32 /LB 252,000 LB $ 80,640.00
3/10/2007 4750MT $ 0.24 /LB 252,000 LB $ 60,480.00
4/25/2007 4750MT $ 0.65 /LB 252,000 LB $ 163,800.00
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10/17/2007 G202 $ 59.40 /EA 6 EA $ 356.40
Average Individual price in invoice = $59.40 (Since there is only 1)
Hi Kartikey,
I'll try your method tommorrow morning...thank you for your help so far.
I really appreciate it
Best Regards,
Osman
Message was edited by:
 Osman Baig

SapScript: How to change write format for Unit Price

Hi Experts,
I have created a sapscript form in English and Japan language.
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Hi Breakpoint,
My user data default for value display is 123,456.78 already but when using English form it is not display as such.
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Dear Experts,
Please Find the Attachment and mentioned two fields(Red) and I want Multiply from these Two fields. So please give FMS query for this problem.Kindly give solution ASAP.
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Hello Experts,
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Hi Rahul Moundekar,
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Hi Experts,
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Hi Goeff........
Its easily done by Authorization.
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Hi,
The concurrent program "Invoice Print BPA Child Program" (ARBPIPCP) prints the output in pdf format. We had created an SO with unit price as 3 decimal points and created invoice by running Autoinvoice Master program. The invoice is created with 3 decimal points
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Please check if this query meets your need:
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Table field for Unit Price

Hi Folks,
Can any one tell me which field of either VBAP or MARA is used as Unit Price of an item.
Thanks
Siddarth

Hi Jain
the MBEW-PEINH is the Price unit with length 5.
or
data:
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quantity like bseg-menge,
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write unit_rate.
reward points to all helpful answers
kiran.M
Message was edited by:
Kiran Machavarapu

Validation for Unit price

Dear all,
I want to make validation at row level unit price column.
If unit price is 0 or blank of any row then document should not be added.
Is it possible using sp_transactionnotiffication.

HI
Its possible through SP.
Try the below:
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BEGIN
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 Declare @minline22 int
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 while @minline22 <= @maxline22
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BEGIN
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 END
 set @minline22=@minline22+1
 end
END
Edited by: kambadasan on Nov 23, 2011 1:50 PM

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Our standard purchase orders use 5 decimals.
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I assume it is a system profile? But i cannot find such a profile?
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Moderator message - Cross post locked
Rob

Unit price for invoice

Hi Experts,
I want to get unit price for invoice line items from BSEG table.
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What is the unit price field for invoice line items.
Regards,
Sangeeta.

Hi Sasi,
Should I take the line item amount(WRBTR) for unit price from bseg table?
Regards,
Sangeeta.
Edited by: Sangeeta on Dec 29, 2008 8:00 AM

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SetBackColor for Unit Price !?

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