Tricky pricing query

My client sells made-to-order benchtops as one of their custom products online.
I have a benchtop product with a unit of 1mm for $0.13 - if the customer wants it to be 960mm length, then they purchase 960 units - pretty basic process. The hiccup I'm having is they also have to select a finished end option with that benchtop. This is being trialled using attributes with a price surcharge, which has worked on other products. The cart however doesn't like this, as when an attribute is selected for $28, the cart calculates the sell price of $28.13 per unit and then multiplies it out.
An alternate is to create one product with unfinished ends, one product with a left hand end, one with a right hand end etc, but this does will not work when it comes to creating other benchtop layouts that include U-shape and L-shape.
Any suggestions from those who are more experienced would be greatly appreciated.
http://www.customflatpack.com.au/benchtops

With you, so one of your units becomes 28.13? Per unit because the system is adding that attribute per each item. This makes sense.
I do not think you can use this in this case.
YOu do have related products though and one of the output options for this (one of the tags) is the product name and tickboxes next to them. You could have a catalog of products you do not show in menu's etc but use this to store products to use as related to form thes check boxes. This will add 1 one of those items to the cart when you added your main.
So will have 209 units at 0.13 + the value of 1 item of that related product on top.
That should get you what you want to achieve I think.

Similar Messages

Advance pricing Query

No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
     Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
     Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
Hi All,
Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
Kindly advise.
highly appreciate quick responses.
Edited by: 949067 on 14-Aug-2012 23:09
Edited by: 949067 on 24-Aug-2012 02:43

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:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
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.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
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 :)

PO Pricing query

I need to Query Purchase Order (PO) pricing from SAP ERP, does any of the NetWeaver tools have a service to query a specific Part Number (or Manufacturer PN)?
How do we make this call?
What are the specific requirements to make this call (query PO Pricing)?
Thanks in advance for your propmt response.
Pedro Murillo

thanks Vishal,
One last question which has arisen out of your recent reply, pl address so I close this question as points awarded.
1) <b>if I put FRE, in the account key column, will the value get loaded on inventory or not?</b>.
<b>shall i take it like this Account key is meant to see/track the account separately but the value is also always loaded on the inventory.</b>
but in case of accurals it will never be loaded on inventory.
2) like in the case of imports we use FR3 as accural key for CVD, Basic custom duty, etc .
i want to load the freight, insurance and CVD, basic custom duty etc on inventory, in this case I should not use any key in coulmn Acc key and Accurals--- am I right?
3) if i keep the same key on both the columns
please help, i am confused. I donot have any FI consultant with me who can show me the impact in FI module.
once again thanks
regards

Special Pricing Query

Hi,
I need some assistance with a Price List query.
I have special volume discounts setup for items within the main price lists. I have done it this way rather than doing special pricing against business partners.
I need a query where you select a product group and a price list and only selects items with item property 34 set as 'Y'. The report needs to produce the item code, base price, volume, discounted price (based on the volume). This would basically give the result of what a "single item" would cost and then a "box price" for the same item. It would look something like:
ITEM CODE     LIST PRICE     VOLUME     BOX/VOLUME PRICE     ITEM REMARKS
Any assistance would be greatly appreciated.
Many Thanks,
Steve

Hi Nagarajan,
Thank you for the query. It doesn’t however give the results I need. It seems to list a number of transactions rather than the pricing from the price list.
Ideally am looking for the following results:
ITEM CODE         LIST PRICE (From Price List)          DISCOUNT VOLUME QTY (From special Pricing with Price List)     DISCOUNT VOLUME PRICE ITEM REMARKS
Based on the WHEN/FILTER:
Price List = ‘%’
QueryGrp34 = 'Y'
I hope this helps??
Many Thanks,
Steve

Tricky SQL query... how to get all data in a single query?

create table employee_definition (def_id number, def_name varchar(50));
insert into employee_definition values (100, 'EMAIL');
insert into employee_definition values (200, 'MOBILE_PHONE');
insert into employee_definition values (300, 'HOME_PHONE');
SQL> select * from employee_definition;
    DEF_ID DEF_NAME
       100 EMAIL
       200 MOBILE_PHONE
       300 HOME_PHONE
create table employee_data (def_id number, def_value varchar(20), emp_id number);
insert into employee_data values (100, '[email protected]', 123);
insert into employee_data values (200, '01232222', 123);
insert into employee_data values (300, '5555', 123);
insert into employee_data values (100, '[email protected]', 666);
insert into employee_data values (200, '888', 666);
insert into employee_data values (300, '999', 666);
insert into employee_data values (300, '444', 777);
SQL> select * from employee_data;
    DEF_ID DEF_VALUE                EMP_ID
       100 [email protected]              123
       200 01232222                    123
       300 5555                        123
       100 [email protected]              666
       200 888                         666
       300 999                         666
       300 999                         777
7 rows selected.I'm supposed to create a SQL that will return me the email, mobile_phone, and home_phone for a set of employees. The result will be something like this:
EMPLOYEE ID | HOME_PHONE | MOBILE_PHONE | EMAIL
123         | 5555 |    01232222      | [email protected]
666         | 999 |    888      | [email protected]
777         | 444 |    null     | nullThe thing I'm finding difficulty here is that the same column is used to store different values, based on the value in employee_definition table (something like a key/value pair). If I do:
SQL> select emp_id, def_value as email from employee_data, employee_definition
2 where employee_data.def_id = employee_definition.def_id
3 and employee_definition.def_name = 'EMAIL';
    EMP_ID EMAIL
       123 [email protected]
       666 [email protected]'s partially ok.. I'm just getting the definition for 'EMAIL'. But how can I get all the values in a single query, knowing that the column stores different values based on def_name?

Oh no, not again.
Entity attribute models always seem like a great idea to people who have been in the profession for five minutes and lack any kind of fundamental knowledge.
It staggers me that someone with 2,345 posts still believes "you need a 'detail table' for [storing multiple telephone numbers]"
"A person can have multiple telephone numbers" is not an excuse to build a tired person_attribute table. Niether is the bizarre proposal by someone with over 4k posts who should know better in an earlier post that EAV models are necessary to support temporal fidelity.
Taken to it's logical conclusion, EAV modelling leads to just two application tables. THINGS and THING_ATTRIBUTES. And when you consider that a THING_ATTRIBUTE is also a THING, why not roll those two tables up into one also? Hmmm, what does THINGS and THING_ATTRIBUTES look like? I know, TABLES and COLUMNS. Who would've guessed? SQL already provides the completely flexible extensible attribute model the advocates of EAV proscribe. But it also has data types, physical data independence, constraints and an efficient query language which EAV does not.
EAV modelling errodes the semantics of the attributes which are bundled into the "attribute" table.
There is no point in storing 12 different phone numbers with implied functional dependency to unconstrained and often repeating notional attributes like "MOBILE", "LANDLINE", "WORK", err, "WORK2", err, "MOBILE2", err, ... when this phone type attribute has no semantic value. When you want to call someone, you invariably want to retrive the prefered_phone_number which may depend on a time of day, or a call context.
These things need to be modelled properly (i.e normalised to BCNF) within the context of the database.

PRICING QUERY

Hi
I want to know how to do pricing
for insurance to added into material cost what cond type and should not appear as separate line item at GR
for frieght which has to be added to material cost to GR and must appear at separate line item. at GR and bill passed at LIV
for Import pricing the cenvat conditon types should not add up to material at GR but must appeat at LIV for passing
chris

Hi,
You do as vijay Shakula said for both insurence as well as freight conditions. For cenvat condition flag the stastical field
JVC1,JECV and J1CV all these condition type flag the stastical field to fulfill your requirements.
Hope it helpful
BR
Govindaraj.d
Edited by: govindaraj duraisamy on Sep 27, 2008 10:30 AM

Mac App Store pricing query

Following my purchase of an iPad mini with retina display, I received complimentary copies of Numbers and Pages on iOS. When I launch the Mac App Store on my mac, these 2 apps appear under the Top Free apps on the right hand side of the screen. When I select either however, a price of £13.99 is displayed. My question is, are these free or not? I did download iPhoto for Mac shortly after my iPad mini purchase assuming that it would be free. My iTunes account was charged in full for the download and yet when I queried this I received a full refund. I'm confused! I do hope that someone can clarify this for me.
Thanks in advance.

Apps for the iPad don't run on a Mac and apps for a Mac don't run on an iPad. Even the apps from Apple with the same names have been developed for the two different platforms.
iLife apps; iPhoto, iMovie and GarageBand have come free on Macs for years. The iLife apps have been paid apps on iOS devices; iPhones, iPads and iPods Touch.
The iWork apps; Pages, Numbers and Keynote are usually paid apps, but they are free with the purchase of a new Mac bought since 1 OCT 2013. The Mavericks versions of the iWork apps are also free if the prior '09 version of the apps were on your Mac when you upgraded to OS X Mavericks 10.9.
The iWork apps for iOS devices are also paid apps, but they are free with the purchase of a new iOS device bought since 1 SEP 2013.

Tricky SQL Query.. help

Hi all,
I am new with this forum, will be here often. i have a question about sq query that i need to run here.
OK. the table
customer
CID_ID CREATE_DT
0000000029003242 10-JUN-12
0000000029003074 10-JUN-12
0000000029003191 10-JUN-12
0000000029002097 09-JUN-12
0000000029004443 12-JUN-12
0000000028975367 10-JUN-12
0000000029004178 11-JUN-12
0000000028998641 07-JUN-12
0000000029003191 10-JUN-12
0000000028998641 07-JUN-12
10 rows selected
the question :
ok, for the result i wanted 2 column which is [cid_id, count(cid_id)] and it must be ordered by create_dt. i know it need group by and order by. i'm ok with using group by or order by them self, but i couldn't get these running at the same time beautifully.
anybody please help me, i have workied on this for 3 days already still i cannot see how i can do this.

/* Formatted on 8/16/2012 2:51:53 PM (QP5 v5.139.911.3011) */
WITH tmp
        AS (SELECT '0000000029003242' cid_id, '10-JUN-12' create_dt FROM DUAL
            UNION ALL
            SELECT '0000000029003074', '10-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000029003191', '10-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000029002097', '09-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000029004443', '12-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000028975367', '10-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000029004178', '11-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000028998641', '07-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000029003191', '10-JUN-12' FROM DUAL
            UNION ALL
            SELECT '0000000028998641', '07-JUN-12' FROM DUAL)
SELECT cid_id, create_dt, cnt
FROM (SELECT cid_id,
               create_dt,
               COUNT (
                  cid_id)
               OVER (PARTITION BY cid_id
                     ORDER BY TO_DATE (create_dt, 'dd-Mon-yy'))
                  cnt,
               ROW_NUMBER ()
               OVER (PARTITION BY cid_id
                     ORDER BY TO_DATE (create_dt, 'dd-Mon-yy'))
                  rn
          FROM tmp)
WHERE rn = 10000000028975367     10-JUN-12     1
0000000028998641     07-JUN-12     2
0000000029002097     09-JUN-12     1
0000000029003074     10-JUN-12     1
0000000029003191     10-JUN-12     2
0000000029003242     10-JUN-12     1
0000000029004178     11-JUN-12     1
0000000029004443     12-JUN-12     1
Edited by: Indra Budiantho on Aug 16, 2012 12:53 AM

Tricky SQL query to DUMP to flat file

Hi All,
I have used UTL file utility before to dump table data into a comma seperated file but this time I have a tricky problem.
I have a table called customers with the following fields
work_order_no, customer_no, contract_start_date, title, Name, first_name, street, street_no, bank_code, name, liason_name
and have a products table with following fields
work_order_number, material_type, material_number, qty
1. I need to write the customer details + product details of the customer into a comma seperated file as below
A
1001,
1234,
12.01.2004,
Mr. Dr.,
Alphs,
Thomas,
my street,
12,
1112,
Barclays,
Mr. Dr. Alphs Thomas,
<EOH> - is a fixed
1001,
M,
12,
1,
<EOL> is fixed
1001,
M,
12,
1,
<EOL> is fixed
1001,
M,
12,
1,
<EOF> is fixed
4 - total number of records
1 - total number of A type of records(in the first position
How do i write a Pl/Sql code which can be called from command prompt.
Thanks in advance

You can try this out and see if it works :
CURSOR to fetch the customers data
Loop
- Use a string to concatenate the cursor variables
- Use chr(10) to print the columns in seperate lines
i.e. lResult := x.work_order_no || ',' || chr(10)
|| x.customer_no || ',' || chr(10)
|| x.contract_start_date || ',' || chr(10)
|| x.liason_name || ',' || chr(10)
- Use Utl_File to write the formatted string to
the output file
- Use Utl_File to write constant '<EOH>' to the
output file
- Get all product details
- For each product details
Loop
lResult := x1.material_type || ',' || chr(10)
|| x1.material_number || ',' || chr(10)
|| x1.Qty || ',' || chr(10)
- Use Utl_File to write the formatted
string to the output file
- Use Utl_File to write constant '<EOL>' to
the output file
End Loop
End Loop
- Use Utl_File to write constant '<EOF>' to the output
file
- Use Utl_File to write counters to the output file
You can write the code in a PL/SQL script file called a.sql and save it on the server directory 'c:\a.sql'.
To run from the command prompt type:
c:\> sqlplus userid/pwd@connectstring @c:\a.sql
Hope this helps.
-- Shailender Mehta --

Infuriating Adobe Website and Support Services (pricing query)

I have never found a less user friendly site than Adobe's.
All I want to do is find out the exact cost to upgrade from CS5 to CS6 at student price and crossing from PC to Mac. I have spent....about 2 hours trying to (a) find out the price and (b) contact support.
What I have learned is that I will likely never get an answer from them. This is appalling. For the astronomical price they ask for their software, the VERY LEAST they could offer is a half decent support service - instead it directs the queries to sources other than itself than are less than useless. I once somehow found a link to upgrade from cs5 to cs6; but not at student prices, the process was not intuitive (you had to first presumably buy the full version) and i've not been able to find it since anyway.
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Seriously adobe, your website and support services are atrocious.

Yes, well i've just found out about Adobes monumentally poor decision with regards to it's Creative Cloud products. (may be old news for some, but it's new to me).
They have basically just made my career now come with a monthly fee, I can't adequately describe how much I hate them for this. I can barely afford to upgrade once every few years as it is.
In regards to what you were saying, the premium design suite (indesign, flash, illustrator, etc). But it hardly matters, I'm going to be finding and paying for alternatives - and be doing what I can to support them besides. Screw Adobe for this; the very least they could offer is a 'Pay Once' alternative; even if only digital. It's just greed with little regard to the fact that it's hard enough to afford the old packages as it was, without making it more expensive long term.

SRM pricing query

Hi SRM experts,

Hi Masa,
We do have an ERP system as our backend.
We are importing the following from the ERP
1> Purchase info record
2> Contracts
We are importing the following from SRM
1> Products
2> Product categories
3> Vendors
We are able to create the xml files and they are on the MDM server. Pl let us know how to take this file and push this into the repository. What services need to be run on the MDM server ( Our MDM is on Unix ) to enable the pushing of XML files into repository.
Thanks,
Nikhil

MM pricing query

Hi Champs
Whats the difference between Account key and Accrual key ?
What is the significance of Alternative calculation type ?
Pls explain with example if possible.
Thanks in advance.....

Hi Sagar,
Account Key: (FRE,Mainly used for Frieght):Account key enables amount to post to certain revenue accounts, For example.. freight charges. When you add freight related condition types, it will be added to separate G/L accounts, means this will not be added to material price.
Accruals Key: Accruals mean accumulating.(FR1 with FRE)With the addition of the account key, the system can post amounts to certain types of accruals accounts.
Regards
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VBA in Bex Analyzer

Dear Experts,
I'm running a BI query to extract data then used VBA code to import external data from another Excel file. After storing the external data in a variable, I'm having trouble getting back to my original worksheet using VBA command Windows("Step Pricing Query.xlsm").activate.
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Thanks,

resolved.

Select one record for the first matching condition only in four where condi

I need your suggestion to write one tricky SQL query to select only one record from database on the following condition.I explained simple table structure below.I have a table temp with four columns a,b,c,d in it.
I have to select column d from this temp table based on the following four conditions.If it matches any condition, It should skip other conditions, that's the tricky thing.
Conditions order is like shown below.
1) a='argument1' and b='argument2' and c='argument3'(If it matches this condition, it should stop selecting below 3 conditions)
2) a='argument1' and b='argument2' and c='none'(If it matches this condition, it should stop selecting below 2 conditions)
3) a='argument1' and b='none' and c='argument3'(If it matches this condition, it should stop selecting below condition)
4) a='argument1' and b='none' and c='none'(this is last condition)
If I use OR operator , it matches all of those other conditions too.I never wrote query like this before.
I greatly appreciate if somebody sheds light on me to start writing this query with a simple suggestion.
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This forum might help you out, as they are experienced SQL developers, however, this forum is primarily for queries about the tool, SQL Developer. I recommend you post this on the SQL & PL/SQL forum where they focus on these queries:
PL/SQL
Sue

Status/Delivery Documents not being updated in C4C from ECC on PGI

Hi,
We are integrating SAP C4C with ERP via HCI. We have created a followup ‘Sales Order’ from an opportunity in C4C.
On creating the followup sales order this gets created in SAP ERP & we get back the sales order/inquiry number in C4C,but we do not get any status.
Also for the sales order when we try to deliver or do a ‘Post Goods Issue’ in ERP and we deliver goods the document flow in ERP shows’ ‘delivery number’ etc but these statuses are not being updated in C4C.
We have already configured the 'Communication Arrangements ' in C4C, with this scenario as below,
Opportunity with followup business Transaction in ERP ------ > Update opportunity from followup business transaction document.
In HCI we have configured the following template in eclipse :
ERP to Cod Opportunity Replicate
So,C4C still has just two entries one for inquiry & one for sales order with just the number and no other followup documents details/status ,say PGI --delivery document number etc.Can you kindly help.
Thanks
Indrasish

Hello Indrasish,
If I am not wrong you might be using the URL for Outbound Channel that is mentioned in Catalog (standard scenarios for HCI on HCI tenant). Mind that the Outbound URL for Pricing, Query Sales Quote and Query Sales Order Scenario should be picked up from Services for same which we can get from SICF on ECC. These URL structures are also maintained in 1402 standard document for ERP integration using HCI. Yet mentioning them below:
u
These URL paths are to be maintained in the Outbound Channel on artifacts related to Request Pricing, Query Sales Quote and Query Sales Order.
Let me know if this is what you were expecting and if this solves your issue.
Regards,
Chandan

Tricky pricing query

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