Standard price list

Hello experts,
Does anybody know if is there a transaction to see the standard price for a group of materials?
Thanks
Laura

Hi Laura
Check S_P99_41000111 - Analyze/Compare Material Cost Estimates for selection with more than one material
Regards
Ajay M

Similar Messages

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    To edit a PDF file, you can use Adobe Acrobat XI. Or you can use Adobe ExportPDF to convert the PDF to an editable format (like Word).  You cannot edit PDF files with Workspaces (which is the forum you posted in).
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  • Pull price from second price list

    Hi Everyone
    We have an issue where one customer wants the price from their pricelist and the price from the standard pricelist.
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    Thanks in advance

    Hi Jelena
    I'm not an SD person so I may be using the wrong terminology or I could have misunderstood how this works
    What I mean by price list is when you creating a quote if you go to the header details under the SALES tab there is a box PRICING AND STATISTICS with a drop down box for choosing a different price list.  Or you can go to the ITEM DATA under the SALES B tab there is a drop down box for PRICE LIST for the item.  Which I thought was where the document got the price for the materials (but I could have misunderstood).
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    So the document has a unit price then applies whatever kind of discount to get the net price, which both print on the output to show the difference.
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  • Price List keeps changing

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  • Purchase Req & Standard PO - Price is not getting Defaulted from Price List

    Dear All,
    Hope you are doing good!!!
    We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
    I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
    What could be the reason. Its an standard fucntionality but still its not picking up.
    I would really appreciate if someone could help me on this. Its URGENT.
    Thanks in Advance.
    Thanks & Regards,
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    Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
    1. Create Price Lists in Advanced Pricing.
    2. Setup Profile Options in System Administrator responsibility:
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    QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
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    QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
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    QP: Item Validation Organization - at Application: Purchasing level = null
    ( Site level -- specified in Financial Options )
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    3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
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    4. Create Contract Purchase Agreement.
    5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
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    The Price listed should be defaulted from the Price Lists.
    Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

  • Standard Purchase Price List @ Purchase Requisitions

    Hi everyone
    I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
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    No, nothing else than standard or moving average price field from material master (depends on price control).
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  • Can you associate different price list to catalog?

    We have a scenario where we will have two different catalogs and would like one of the catalogs to use a different price list from the standard.  The price lists and catalogs have been set up, but is there a way to associate a specific catalog to a different price list than the default?  I'm not seeing any such option in the catalog setup or the price list setup.
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    Currently it is only possible to associate pricelists to customers, not to themes.
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  • Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

    Hello Everyone,
    I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
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    We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
    Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
    Target :             We want to export the entire records in some reports or excel sheet.
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                                                 And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                         (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
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    Searching For :
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                                          (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
    (2). Purchase Price List :
    We have maintained the Purchase Price List for the Materials in the following Location.
    Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
    Target :               We want to export the entire records in some reports or excel sheet.
    Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
    Issues :  
                                           (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
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                                                   We want to export the entire records in an excel sheet.
                                           (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                                  getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
    Searching For :
                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
    Regards,
    Susanta Dey Sarkar

  • Item + Lotwise Price List Changes

    Hi All,
    We are Manufacturing Unit of Lubricants (FMCG). We have OPM manufacturing and each batch have different cost. so price list is defined for each batch based on cost. if the cost vary then new price list will be created or continue to have same price list until any changes in cost. Each batch stock will be stored under lot which is same as batch number. So each lot is having price list and stock is maintaining in each price list. At the time of creating sales order we book it in New price list and Shipment may happen in another 3 or few days. During shipment only we will check for stock and allocate the stock based on FIFO, if we have old stock then we will allocate that lot and change price corresponding to that lot and bill it in that price list otherwise we will bill it in same price.
    Eg: Item A is manufactured and having stock in different batch with different price list
    Batch 1 - 10 Qty - Lot 1 - Price -110
    Batch 2 - 5 Qty - Lot 2 - Price - 100
    Batch 3 - 10 Qty - Lot 3 - Price - 120
    We book order for 22 Qty at Price 120 - total value is 22 * 120 = 2640
    During shipment we allocate stock from Lot 1 - 10 qty + Lot 2 - 5 qty + Lot 3 - 7 qty
    So based on allocation we need to update sales order line price as 10 *110+ 5*100 + 7*120 =1100+500+840 = 2440.
    during shipment based on allocation we need to change price in sales order line with split up. How to achieve this scenario in oracle
    Thanks in advance

    There's a standard workflow to reprice the order upon shipment.. Like "Line Flow-Generic", there's another workflow with "line flow-Generic, with Repricing at fulfillment". That should resolve the issue if you associate this workflow to your order type.
    Thanks
    Gopi

  • Report on Standard Prices & Moving Average Prices

    Hi,
    Would like to have a report on List of Materials with Standard Price & Moving Average Price per plant?
    Though we use Standard Price, since material master also gets updated with Moving average Price.
    Regards,
    Vengat

    Hi,
    Try MM60 tcode, see if it is suitable to you.
    It shows you both (average / standard price)
    Best Regards,
    Natan

  • Why can't I create a report for standard price by material

    Any ideas? All reporting I have tried in SQO1 and even in SE16 returns 0 value for standard prices?
    Firstly why is this? and secondly is there another way I can pull a report by material showing standard price?
    Points awarded, many thanks

    hi,
    In MM60, u can get report for  materials having standard & moving average price based on ur input in selection screen like material,plant,material type,material group & created by only. As of my knowledge,
    there is no option to get list of materials with standard price in std.SAP.
    There are two options to generate report for materials with standard price.
    1. It is better go for customization . selection screen must contains price control field. if u enter price control like 'S' or 'V' in intial screen , report is generated.
    2. create a ABAP query for this.
    I hope this info is helpful to u.

  • Price list change according to raw material cost

    Dear Experts,
    We are currently working in a client where for those products for which the raw material is the main component as the cost of the raw materials varies with a high frequency (daily or weekly) the list price (the price we want to invoice to customers) should be updated accordingly and automatically with a specific mark up.
    Have you found a similar requirement in any client? If yes, could you explain us from a functional perspective how (SAP standard functionality or custom development with a detailed explanation of the solution) you solved this requirement?
    Is there any procedure to do regular massive updates of Finished Good price lists based on the actual variation (and/or expected variation) of raw materials cost?
    Thanks in advance for your help.
    M.Baig

    Hi Baig,
    It is possible to determine the price based on the raw material cost. I dont know whether you are using Moving average price or standard price for the raw material cost.
    Whatever be the  method, when you create the sales order, it is possible to take the raw material cost on the date of order creation using one of teh cost condition types like VPRS. You can use this condition type as statistical.
    You can also have another condition type which is the mark up on this cost.
    Now you can calculate your grossprice using another condition type which total up the cost in VPRS condition type adn the mark up %, either through just configuration or by means of a calculation type routine created in VOFM adn then assigning the same for the gross price condition type.
    I you have any concerns, pls lemme know.

  • Import Duties Included in Standard Price

    Hi,
    At the time of Creating Cost Estimate we found that system is taking CVD, Ecess & HeCess in calculation of Standard Price..where as in Costing Variant we have defined Valuation Method is from Purchase Info Record.
    We have not included the Import Condition type in PIR.
    Please help me that from where it is picking.
    Br,Vivek

    Hi,
    Please also review note 351835 which deals with valuation with purchasing info records. Please make sure that a valid price can be found as per your valuation strategy for the plant-dependent info record.
    The first step for strategy 'price of inforecord' is to determine the vendor. After this, second step is to read the inforecord for
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    In other words: System do only for this vendor/inforecord a price simulation and interprets for example scales.
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    In this case system searches for the second price strategy against valuation variant.
    Depending on how you want to have your prices and vendors selected, there are two possiblities:
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    - If you want the system to choose a specfic vendor, you can create a  source list and define the vendor as fixed supply source.
    The system searches for the last document (purchase order or scheduling agreement), which has been defined in the purchasing info record. This is updated if the 'InfoUpdate' indicator is set in the purchase order or scheduling agreement. As a result, however, the conditions which are directly in the info record are not changed. You can check which purchase order or which scheduling agreement is currently defined in the info record by choosing 'Environment -> Last document' in the info record display.
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    In addition to this, you can assign conditions depending on the origin group (see T-OKYO).
    Alternatively If you want an other behavior you can determine an own price in the userexit of valuation variant (EXIT_SAPLCK21_002).
    regards
    Waman

  • How to download  Standard Price of the Previous Months

    Hi,
    I have a request to download the standard prices of the previous month.
    Below is the Example:
    Material A having the current standard price of $ 100 in Jan,2011 and $ 90 in Dec,2010.
    I can see the standard price of  $90 under Accounting View 1 against "Period 12.2010" Tab.
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    Pandu

    Hi Pandu,
    You can meet your requirement through SAP standard report. Find more details:
    Use t-code: S_P99_41000111 - Analyze/Compare Material Cost Estimates.
    Enter the below details in selction screen:
    Plant,
    Material................ To ................
    Costing Variant,
    Costing Date, Valid From (enter the range of dates. e.g. 01.10.2010 to 01.01.2011)
    Costing Status = FR (Released Without Errors).
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    Check in your output layout/change the layout to get Costing date (Key), Costing Status. Material, Plant, etc.
    You will be able to view/download the current month & previous month standard prices.
    Thanks & Regards,
    ADI

  • Net Price List Report V_NL- SDNETPRO

    Dear  SAP Friends,
    I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
    Kind Regards
    Rajesh

    Hi,
    To create new pricing report u can use
    Create - V/LA
    Change - V/LB
    Display - V/LC
    Execute - V/LD
    Slect table sales orgz, dist. chaneel, division, material, item, etc.
    kapil

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