SO Unit Price using DTW

Hi Experts,
I have imported all the orders by DTW but I unit price didn't import I have checked my import files, they are correct, checked source data when importing in DTW.
Can anyone tell me what is the problem, am I missing something.
Regards,
Shahid

Hi Shahid,
Please find attached Note [991114|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=000991114]. The solution to your issue is to rename the column Price to UnitPrice and the import will be done successfully.
hope it helps,
Regards,
Ladislav
SAP Business One Forum Team

Similar Messages

MAP / Standard GRC and inventory unit price used during MIGO

Hi,
I want to seek advice of the below.
The value is quantity x unit price where I would like to ask on unit price.
MAP - during MIGO
1 debit inventory - price refer to PO or material master
2 credit GR/IR - price refer to PO or material master
Standard - during MIGO
3 debit inventory - price refer to PO or material master
4 credit GR/IR - price refer to PO or material master
Thanks alot

> What about GR/IR? The unit price is getting from where for both cases?
> Also for inventory account, I thought for standard, it should be from material master?
>
> Now a bit confusing to me.
>
> Shiva reply below :
> MAP
> PO price Dr to Inventory A/c
> Cr-GR/IR - ?
>
> Standard
> PO price Dr to Inventory A/c
> Cr-Gr/IR - ?
Hi Cal,
Obviously it is the PO price. GR/IR is the offsetting intermediary entry that is to be paid to the vendor with respect to the price you have mentioned in the PO, it is acc payable to the vendor depending on PO unit price. In real time you are buying the goods from the vendor at the price which you mention in the PO, hence system has to take account how much worth material in coming to inventory and how much outstanding to the vendor (GR/IR).
In case of MAP, market price keeps varying and the same is updated in the material master on averaged base as and when the procurement price keeps changing, but that will not stop you from buying material at lesser or higher price everytime you order your vendor.
In case of standard price (usually for FERT, HALB) it's your business decision to keep the material price standard and fixed for various resons (such as costing and cost sales price) hence any price differences in S are to be mapped to separate G/L acc to track the differences. Nevertheless if your standard price is say $10 and your PO price is say $8 or $15, inventory is debitted with the PO price ( $8 or $15) and the same is creditted to GR/IR as acc payable to vendor.
Hope its clear
Regards
Shiva

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

Unit price being used by GR

Hi,
We have an issue here.
We have a PO with the ff. details:
Quantity : 13,968
Net Price: PhP 5.81
When the user received the goods via MIGO, the amount in LC reflected in the material document number is 79,948.50.
Question is what is the unit price used to compute for the 79,948.50? Where can we see the unit price used?
Thanks!

>
Jackie Fiesta wrote:
>
> We don't have condition tab for this PO. I guess that means it doesn't include surcharges, discounts, delivery charges, etc.
How is this possible? If you have a net price maintained for the item then the conditions tab will have atleast PB00 or PBXX condition type depending upon the whether the price is picked from some condition record or entered manually.
Secondly, For condition type SKTO there need not be any info record, it is picked up automatically for the payment terms mainatined in the vendor master

Price is not being updated when creating a sales order using DTW oOrders

Hello experts,
When I create a sales Order using DTW (oOrders), the information in the input files document.csv and document_lines.csv is updated with no problem, except the price. The price is being ignored from the input files.
Is there something that I must considered when trying to update the price of a sales order using the DTW?
The field "price" was mapped in the source and target fields in DTW.
Here is the document_lines.csv
RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
1,1,_SYS00000000059, ,30PA08-0360-25,1,11.2,3,20110702,V08,A5
1,2,_SYS00000000059, ,30PA08-0707-25,1,15.2,3,20110702,V08,A5
1,3,_SYS00000000059, ,30PA08-0707-22,1,18.3,3,20110702,V08,A5
And the document.csv:
RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
1, ,c-6167,20110702,20110702,2
Thank you for your help
Jorge Manzo

Hi,
Try to re-create your dtw using my template,and use text tab when saving your template.
SO-Header
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
1     24-25 MANUFACTU     24-25 MANUFACTURING          4/5/2010     4/15/2010     11142
SO-LINE
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
1     0     SHAFT HEX 7/8"     1     pc     4536     4050     CRIS
Note : Line -(LINE NUM and QTY is important upon computation of Price if SO is ITEM TYPE Document.
hope this will help you!
Regards,
Darius

Wrong Unit Price in a Good Issue Document using DI

Hi,
in my addon I want to create a new Goods Receipt document, using DI.
In the Lines, I set the ItemCode, I set the Quantity, and I set the Price, then I add the document, but when I go to Sap, in the Goods Receipt created, the Unit Price is wrong. I've try to set Quantity and LineTotal, Quantity and Price, Quantity Price and LineTotal but all the combinations is not correct, and the Unit Price is not equals to the price that I have set.
I have try to change the Price List, but nothing is happened.
This is my simple code:
Dim entrataMerce As SAPbobsCOM.Documents = myDB.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry)
entrataMerce.CardCode = cardCode
entrataMerce.Series = series
entrataMerce.Lines.ItemCode = itemCode
entrataMerce.Lines.Quantity = 1
entrataMerce.Lines.Price = 100
entrataMerce.Lines.WarehouseCode = whsCode
entrataMerce.Add()
Where is the error?
Thanks
Marco

Instead of Price, try using UnitPrice? This is a confusing area of the DI :/

How to upload price for a item in price list using DTW ?

hi all,
How to upload prices of all the items in price list using DTW ?
What are templates used for it ?
Item masters were already created.
Jeyakanthan

Hi
Create two Excel templates 'Items.xls' and 'Items_Prices.xls'
Since you have already imported items, just have the record key and item code alone in the 'Items.xls' . For example:
RecordKey.......ItemCode
1.......................I0001
2.......................I0002
In the Items_Prices template, Fill Pricelist Number fromOPLN and Price of the Item
RecordKey....LineNum......Price
1......................1..............350.00   (Means for Item I001, Pricelist 1 is updated with 350)
1......................2..............300.00   (Means for Item I001, Pricelist 2 is updated with 300)
2......................1..............550.00   (Means for Item I002, Pricelist 1 is updated with 550)
2......................2..............600.00    (Means for Item I002, Pricelist 2 is updated with 600)
In step 4 of DTW, Choose
Check - Update Exisiting Object
Uncheck - Import New Object
This should update the pricelist alone for the items

Using DTW to Change BP Price List

Hello All --
I have been trying to use DTW to create a new BP Price List. I've done it before and should be straight forward but for some reason I am getting an error message.
The message says that this entry already exists in the following tables...which is confusing to me b/c the entry should exist...I am just trying to update it. I can e-mail images, I think this will help present a clearer picture of what I mean.
Thanks!
Mike

Hi, Mike,
I tested and finally got the key:
DTW table you see RecordKey, LineNum,...
The LineNum is not the "LineNum" which we see in the Price Lists screen. You need to re-cap the number from '0', '1', '2',... (and actually it's the sequence of creating price lists i think.)
(p.s. The another good way to catch the right number is: do a DTW under testing database, then you can review which price list got changed, and figure out the right LineNum after one or several testing !!)
Good luck.
Michelle

Make unit price as a mandatory field and using FMS

I would like to use FMS for provide price as a mandatory filed in Purchase order .
I created UDF and made it as a mandatory and I refered it's value to Unit price but during UDF definition system asks me default value so when I create purchase order the udf has a value and it makes problem.

Hi
It can be done by FMS .
You need to put clause like ..where $[$userdefined field] =' '
Please test this in your environment .If this didn't help ,then you have to go for Store procedure .
Thank you
Bishal

Document Settings - Calculate the row total using the unit price

Hi All,
I'm using SAP2007A PL37, the option "Calculate the row total using the unit price" in Document Settings is no longer available. Is there any updates on this issue?
Thank you,

Hi Marlon,
In 2007A, by default, new database would be created without this
checkbox activated.
However, there is a way to bring this checkbox back to the configuration
screen, even if it is a DB newly created in 2007A. In order to do so it
is necessary to do as follows:
1) Open B1 2007A
2) Go to Help -> Support Desk -> Activation Request
3) Copy the ASCII string that appears in the top textbox ("Customer
Request Code").
4) Open a Support ticket stating that you want the "Calculate Row Total
by Unit Price" checkbox activated for the specified system (Copy the
string in the step 2) into a text file and attach it to the message).
5) VERY IMPORTANT: State in the message also the Business Impact leading to this request. In your case you should just say that your AddOn needs this option changed in order to work correctly.
6) You will receive a reply from B1 Support with a number to be entered
in the "SAP Support Code" textbox in Help -> Support Desk -> Activation
Request
7) Click on OK and the checkbox will be displayed thereafter.
Hope this can be helpful.
Best Regards
Helen Sun

Business Partner Special Price Import - DTW

Forum,
We have a number of special prices for Business Partners which we'd like to update. In some cases, we would like to remove the current special price and have the system pick up the unit price against an item within Item Master Data.
When importing through DTW using the OSPP template, we have entered '0' as the price. This correctly imports in through DTW and removes the special price however, when we then raise a sales order for that item. The unit price is zero and it hasn't picked up the unit price against the item within item master data.
Is this how it works or is there a setting we're perhaps missing? I have test this in the demo and it does pick up the unit price from item master. In our set of data, it does not.
Regards,
Juan

Hi Juan,
You may check:
Re: Price List table not updated
Prices auto adjusted when setting up BP Special Prices
Thanks,
Gordon

Unit price validation in Purchase Order, Goods Receipt PO and A/R Invoice

Hello!
I want to have validation of the Unit Price field in Purchase Order, Goods Receipt PO and A/R Invoice documents.
This means that user has to get some kind of message if she/he do not enter the Unit price in above mentioned documents.
I can not use the price lists for this, to get the field populated automatically, because I do not have all the prices...
I am no longer newbie when it come to SAP, but this really puzzles me
Thanks,
Dejan

Hello guys,
I have tried to add this code to check if the field Unit Price was empty in the Purchase Order form (Object ID 22)
But it gives me an error message - Error converting data type varchar to numeric (CINF)
I am getting the same error message even if I have some value in the Unit Price field...
I am really confused - what is wrong with it???
Here is the code from the Transaction notification
IF (@object_type = N'22' AND @transaction_type in (N'A', N'U') )
     BEGIN
          IF EXISTS (SELECT T1.DocEntry FROM OPOR T0 inner join POR1 T1 on T0.DocEntry = T1.DocEntry
          WHERE (T1.PriceBefDi IS NULL OR T1.PriceBefDi = ' ') AND T0.DocEntry = @list_of_cols_val_tab_del)
               BEGIN
                    Set @error =1
                    set @error_message = 'Unit Price cannot be blank'
               END
     END
Thanks,
Dejan

Value based on the periodic unit price (only with pr.ctrl S)

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Dear all,
Does anyone know my question?
Thanks,
tuff

Value based on the periodic unit price(only with pr.ctrl S) field in MatMas

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
The reason for the different values: Price differences, Exchange rate differences, Price/Exchange rate differences from Low lower materials, etc.
Thanks & Regards,
ADI

Value based on the periodic unit price (only with pr.ctrl S) field in mat.

Dear all,
There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
1 - May I know what is this field about (in between our company using material ledger).
2 - May I know why the value of this field are different between our company period 6 and period 7 for this year? what contribute to it? and is it something wrong with different value between two different period or absolutely normal?
Thanks.
Tuff

Hi Tuffy,
For your 1st query:
PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
For your 2nd query:
In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
The reason for the different values: Price differences, Exchange rate differences, Price/Exchange rate differences from Low lower materials, etc.
Thanks & Regards,
ADI

SO Unit Price using DTW

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