Unable to read list price in CRM order

Dear Experts
i have a scenario where my client maintained new pricing procedure for which he has maintained a list price?(ZPRC) by using reference condition type (PR00) in r/3
i runned all customizing objects relating to pricing and even runned arequest for dnl_cond_a004 all have been succeslfully downloaded but i am
unable to find condition record for list price(ZPRC) when i am trying to Create an order,but i can able to enter the condition type(ZPRC) manually
couldyou tell me what could be the problem why condition types(ZPRC) are not picked automatically.
Thanks & Regards
V.srinivas

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Similar Messages

Pricing - Unable to retrieve list price when pricing order/booking

Due to overall slowness related to unneeded pricing calls, I am attempting to delay pricing until manually requested or the user books the order.
Here's what I am attempting:
Step 1 - End-dated Fetch List Price and Batch Processing events on the List Line Base Price phase.
Step 2 - End-dated Enter Order Line, Save Order Event on List Line Adjustment and All Lines Adjustment phases
Step 3 - Added Reprice Line and Book Order events to List Line Base Price phase.
Steps 1 and 2 effectively stopped pricing from occurring. No list price is obtained and no pricing calls are taking place. However, I assumed step 3 would cause the list price to be retrieved when manually pricing or booking the order, ie the event occurring would cause the phase to take place.
Any ideas as to why the List Line Base Price phase is not firing or how I can get around this problem?

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Frm-40502: oracle error: unable to read list of values

Hi All,
I am personalizing the assignment form, where we need to restrict the JOB LOV based on Organization value.
In Forms Personalization we are creating the record group from query and attaching to Job field.
The query is,
SELECT DISTINCT j.NAME, DECODE (1, 2, 1, NULL) c_valid_job_flag,
j.job_id job_id
FROM per_jobs_v j
WHERE j.business_group_id + 0 = :CTL_GLOBALS.BUSINESS_GROUP_ID
AND j.date_from <= :CTL_GLOBALS.SESSION_DATE
AND ( (j.date_to IS NULL)
OR (j.date_to >= :CTL_GLOBALS.SESSION_DATE)
ORDER BY j.NAME
When we use this query, we are getting the error "frm-40502: oracle error: unable to read list of values"
If i replace the bind variable with values we are not getting the error and its working fine.
Replace query:
SELECT DISTINCT j.NAME, DECODE (1, 2, 1, NULL) c_valid_job_flag,
j.job_id job_id
FROM per_jobs_v j
WHERE j.business_group_id + 0 = 202
AND j.date_from <= TRUNC(SYSDATE)
AND ( (j.date_to IS NULL)
OR (j.date_to >= TRUNC(SYSDATE))
ORDER BY j.NAME
how to use bind variables (Block.field) here? We are getting this error only when using the bind variable in the query.
Please share your ideas.
Thanks.

Hi;
What is your EBS version? There are 96 docs avaliable about similar error message. I suggest use metalink for your issue
You can also check:
FRM-40502: Oracle Error: Unable To Read List Of Values [ID 1161404.1]
Frm-40502: Oracle Error: Unable To Read List Of Values. [ID 351931.1]
FRM 40502: Oracle Error:Unable to Read List of Values [ID 179162.1]
Regard
Helios

FRM-40502 unable to read list of values

Hi all
FRM-40502 unable to read list of values
am getting this error when i try to populate list of values for some employees only
The LOV query is as follows
Select dsm_code,dsm_desc,dsm_content from deschange_master
where dsm_orgn=:parameter.p_orgn
and (dsm_ctry =:parameter.p_ctry or :parameter.p_ctry is null)
and(dsm_loc =:parameter.p_loc or :parameter.p_loc is null)
and( dsm_oru =:parameter.p_oru or :parameter.p_oru is null)
and
((DSM_CODE like '%PWI%' and DSM_CODE like '%INCR%')
and (select count(eih_emp_code)from employee_increment_header
where eih_emp_code =:edcd_emp_code and
to_date(eih_eff_date,'DD-MON-RR') = to_date(:desig_date,'DD-MON-RR'))=1)
or
((DSM_CODE not like '%PWI%' and DSM_CODE not like '%INCR%')
and (select count(eih_emp_code)from employee_increment_header
where eih_emp_code = :edcd_emp_code and
to_date(eih_eff_date,'DD-MON-RR') = to_date(:desig_date,'DD-MON-RR'))<>1)
order by dsm_code

Hi,
You have missed 1 equal sign in the last portion of the query. Check the below code. (Not tested)
Select dsm_code,dsm_desc,dsm_content from deschange_master
where dsm_orgn=:parameter.p_orgn
and (dsm_ctry =:parameter.p_ctry or :parameter.p_ctry is null)
and(dsm_loc =:parameter.p_loc or :parameter.p_loc is null)
and( dsm_oru =:parameter.p_oru or :parameter.p_oru is null)
and
((DSM_CODE like '%PWI%' and DSM_CODE like '%INCR%')
and (select count(eih_emp_code)from employee_increment_header
where eih_emp_code =:edcd_emp_code and
to_date(eih_eff_date,'DD-MON-RR') = to_date(:desig_date,'DD-MON-RR'))=1)
or
((DSM_CODE not like '%PWI%' and DSM_CODE not like '%INCR%')
and (select count(eih_emp_code)from employee_increment_header
where eih_emp_code = :edcd_emp_code and
to_date(eih_eff_date,'DD-MON-RR') = to_date(:desig_date,'DD-MON-RR'))=1)
order by dsm_codeRegards,
Manu.

Forms Personalization - FRM-40502: ORACLE error: unable to read list of val

Hi,
I am using Forms Personalization to create an LOV using builtin. In the Builtin, I have put the sql query under create record group from query. In the query, when I hardcode a value, in a where condition, the LOV works fine but when I replace the hardcoded value with :block.field value, it gives the error, FRM-40502: ORACLE error: unable to read list of values. Below is the part of the sql query where I am facing this issue.
"WHERE related_customer_id = :ORDER.INVOICE_TO_CUSTOMER_ID"
Please get back to me if anyone has faced similar problem.
Thanks all in advance,
Regards,
AN

Please post a new thread for each issue. Tacking onto a 2 year old post is generally a bad idea.
Forms personalization is a feature in Oracle E+Biz Suite and as such you should post your question in this forum:
OA Framework

How to get the previous price of the list price in a order

Hi All,
I need to get the previous price of the condition type in an order to calculate the %change of price.
for ex: the conditon ZXXX has price 600 and its changed to 400 now .( by changing the quantity etc ).
when the price value is changing to 400 , I need to capture the value of 600 in another condition type.
how can i acheive this ? Any idea?
Please provide some pointers on it.
Thanks in advance.
Swapna.

Hi Viraylab,
check VBAP-NETPR field of table VBAP
It gives the net price corresponding to a line item.
Goto Tcode VA03.See the item overview tab U will get Net Price field for indivisual line item.
Reward points if helpful.
Regards,
Hemant

How to save LIST_LINE_ID of Price List when create Sales Order Line

I dont know how save the LIST_LINE_ID of the Price List on Sales Order or anywhere when create Sales Order Line.
I create with the following steps:
Step 1: Create Price List for Item A with two line: Line 1 (Unit Price = 10,5, Pricing Attribute with Tax Classification Code = 5%), Line 2 (Unit Price = 11, Pricing Attribute with Tax Classification Code = 10%)
Step 2: I create Sales Order Line with Item A, Tax Classification Code = 5% --> Unit Selling Price = List Price = 10,5 but dont bookorder
Step 3: I update the Unit Price of Line 1 into 11.55.
Step4 : I book this Sales Order. Howerver, I use form personalization to customize Book Event: if the Unit Price of Item on Price List > Unit Selling Price then cant not Book. But I dont konw List Price of Sales Order belong the line of Price List.
Please help me check this issue. Thanks for your supports.
BinhTC
Email: [email protected]

Bob's right - except that if you have OM: List Price Override Privilege set to 'Unlimited' (and from your scenario it sounds as if you have) it is possible that the value in unit_list_price will vary from what was originally retrieved from the price list.
In that case, a safer bet is to use :LINE.original_list_price in your personalization as this will always contain what was originally retrieved and will mean you can avoid any repeat lookup via list_line_id.
Regards,
Jon

How can i get list price of product througth absl

Hello everyone
                    My actual requirement is get list price of all product which i am stored in system.My requirement i want to insert list price in temporary BO of All product but i unable to get all list price of the product.
     I want all list price of product which is i am stored in sap system througth absl language but i am unable to execute list price of the Product
which BO stored List price and how can i retrieve list price througth absl for storing into the temporary Bo
Please experts guide us.

Hello everyone
                    My actual requirement is get list price of all product which i am stored in system.My requirement i want to insert list price in temporary BO of All product but i unable to get all list price of the product.
     I want all list price of product which is i am stored in sap system througth absl language but i am unable to execute list price of the Product
which BO stored List price and how can i retrieve list price througth absl for storing into the temporary Bo
Please experts guide us.

Favourites and Reading list

1.My device is iPad mini with retina display and O.S.No. 7.1.2.
2.When I open Safari web page,The Favourites and Reading list disappeared.
Kindly,Suggest what Settings, I have to adjust in the settings.

Try this for starters. Close Safari and reset the iPad. See if the Favorites and Reading list reappear.
In order to close apps in iOS 7, you have to drag the app up from the multitasking display. Double tap the home button and you will see apps lined up going left to right across the screen. Swipe to get to the Safari app then swipe "up" on the app preview thumbnail to close it.
Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the iPad start up.

CRM 5.0 ISA insert new price condition from order entry screen

In CRM 4.0 we wrote a custom field on the order entry screen that shows the list price (sub 1), we allow the user to change this value (inserts a PB00 price condition in the item pricing) and validates the change is within a certain % of the list price.
The jco method we used in 4.0 no longer exist in 5.0, been using the 55 page IPC VMC PDF in note 809820 but still can't figure out how to replicate.
Any help on what class / method might help us insert a manual price condition from ISA would be appreciated.

It could be possible to use CRM BAdI to do this function.

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Error in sap crm - List Price not found

Hi all,
I am creating an order for free of charge products that has an item category " free premium item" but when i am trying to create these orders, I get the msg " List Price not found ". however when i create a standard order that has the same item category " free premium item", it gets created without errors and the pricing is there. I looked at the config of both order types the standard order as well as the free of charge order and i also looked at how the item category determination has been configured and then i looked at the pricing procedure configuration. where and what else should i look into to fix the issue?
Thanks in advance,
Preethy
Edited by: preethy on Jan 31, 2008 1:13 AM

HI Muralidhar,
I looked at the note 528161 but does this apply to CRM also? I did not see a table called VKP2 or WVKP in CRM. the note mentioned these tables
Thanks,
Preethy

Internal Sales order not using Price List, Price Showing '0'

Dear All,
In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
Plz Clarify
Thanks
RSM

Hi,
Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
This inventory Org is always within the operating Unit/Business group.
Hence Item Cost defaults in the Item Cost and not the item Price.
If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
iBut yes,upon customization we can still see Item Price in Sales Orders.
Thanks
-Arif.

Attach a New Price list with already booked Orders.

hi...
I want to attach a new price list with already booked orders.
How it can be done??
please help...
Sunita Behl

Assuming that your order is just booked and not part-shipped etc., the simplest method is to use the mass change feature from the classic Order Organizer to do this as I don't think changing at Order Header level will trigger a cascaded change to the lines (not in 11.5 anyway, you don't mention what release you're on).
Select the order lines you want to change (presumably all) and assign the new price list name + Calculate Price flag = 'Yes' + new pricing date if appropriate. After this has completed, it's a good idea to change at header level too otherwise any new lines added to your order will still default to the older price list.
Finally, if you've already acknowledged the order, you might also want to re-acknowledge with the price change.

Unable to read list price in CRM order

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