Unit price shows discounted value...

I added a Discount column to a quotation page so I can line item discounts, I placed it after the Unit Price. When I add a line item discount it shows the discount value in the Unit Price column. How do I get it to retain the original Unit Price and have it show the discounted price at the end? In addition if there is a 100% discount it shows the obvious zero value. I am not too familier with the PLD so I do not know the correct protocol for setting up a formula, if that is neccessary.
Thanks

At the row level there are 2 columns.
Unit Price
Price After discount
Make sure both these fields are enabled.
Also, in Admin > System init > Document Settings > General Tab ..Calculate the Row total using Unit price ....... should be unchecked

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Unit Price after Discount/Rounding

For sales documents, we are currently using the Discount% column to include additional fees to an item's unit price. Ex: sales price list u/p of $0.60 * Discount of -5% = billed u/p of $0.63 (Price after Discount includes $0.03 hub fee). We have this setup as we are calculating commission based on the price list u/p. The above example rounds nicely, but the problem comes about when the figures are not even. For example an item with list price of 4.54 must be billed at 4.65. The resulting discount% is -2.4229074... Although rounding will show the correct u/p of 4.65, the row/doc total calculations will be carried out at 4.649999... For high volume orders, this will create a noticeable price discrepency. Is there a way to enter the Price after Discount field manually? Thank you.

Hi Allen,
Check in:
Administration -> System Initialization -> Document Settings -> Generla Tab:
'Calculate Row Total Using Unit Price'.
If this box is checked in 2005 the field 'Price after Discount' will not be active even if it is set as active in the Form Settings of the document.
In 2007 for a database that was created in 2007 this field cannot be activated as far as I know.
From what I remember a db that has been upgraded from 2005 to 2007 this field can still be activated.
I hope it helps.
Jesper

Unit Price and Discount % is INACTIVE

Hello Experts,
In A/P Invoice unit price column is inactive rather not allowing to enter value in it. In form settings it is active.
Help Required.
Shazad Nazir

Nazir
I guess full authorization is needed to enter unit price, check in
Sales Reports --> Change Row Amounts --> Full Authorisation
and also have a look at this thread
Authorisation for GRPO
Thanks
Rizz

AR Invoice Unit price/Discount change

Hi Experts,
I need your help regarding this....
In Sales A/R process of SAP B1 8.82, we first do sales order then copy to AR Invoice to process the invoice.
At some time users do the sales order and then copy to AR invoice and modify either unit price or discount as per the customer's requirement.
I need a query to get all these type of invoices where there is a either unit price change or discount change.
I found that any AR invoice update goes to ADOC and ADO1 table, but this table populates only when the AR invoice is saved once and then opened again and modify. but if the unit price or discount has been changed at first and saved then these table does not populate.
So how can I get this changes log, from which table so that I can frame the query.
Your assistance is highly appreciated.
Rgds
Suman

Hi Gordon,
I have got the solution through this query...
SELECT T0.[DocNum], T0.[CardCode], T0.[CardName], T1.[ItemCode], T3.[PriceBefDi] ordrprice, T3.[DiscPrcnt] ordrdisc,T1.[PriceBefDi] invprice, T1.[DiscPrcnt] invdisc
FROM [dbo].[OINV] T0
INNER JOIN [dbo].[INV1] T1 ON T0.DocEntry = T1.DocEntry
inner join ORDR T2 on t2.docnum=t1.baseref
INNER JOIN RDR1 T3 ON T2.DocEntry = T3.DocEntry and
t1.itemcode=t3.itemcode
WHERE T0.[DocDate] >=[%0]
AND T1.BaseLine=T3.LineNum
and (T1.[Price] <> T3.[Price] or T1.[DiscPrcnt] <> T3.[DiscPrcnt])
Thanks to all

Per. unit price in MM

Dear Friends,
I am new to Material ledger. I would like to clarify Per. unit price in Material master when meterial ledger is active wtih option 2 transaction based.
Material is with Stnd price 10 $. recceived(MIGO) 3 parts @20 each.Costing view of mat master shows...
Total stock : 3
Standard price : $10
Inv value : $ 30. Its fine till here, But Per. unit price also shows $10 and Value/per.unit pr is showing $30, It is price variances. Shouldt Per. unit price be $20 Value/per.unit pr $60. How does it used when ML is active?
Thanks,
Balaji

Hi,
If material ledger is active than the given below thread will be useful for you:
http://help.sap.com/saphelp_46c/helpdata/en/a5/320e28d56c11d295c200a0c930328a/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/COPCACT/COPCACT.pdf
Thanks & Regards
R.K

Unit Price in 'Receipt from Production'

Hi
Shouldn't the Unit Price in 'Receipt from Production' show the sum of current cost of all items that are within the respective Production Order? That would be AvgPrice for items set to Moving Average and the cost from the respective FIFO layer for items set to FIFO.
What if the price shown is something completely different ??
Thanks for any suggestions.
Franz

OK, I did some more testing in a test environment.
It was my mistake that I thought that 'Unit Price' is the value that is posted as cost to the product. Actually, the cost posted is not calculated before really posting, at least it is not shown, since 'Item Cost' is empty before posting. When recalling the same 'Receipt from Production' after posting, 'Item Cost' is populated with the value posted to the Item Master data of the product - which is the correct value as far as I checked up to now.
I have no clue where the value in 'Unit Price' is coming from and what it represents. If somebody can shed some light on this ....
Anyway, Thanks
Franz

How to round unit price in XSL-FO Standard Purchase Order

I have been trying to round the unit price of the Standard Purchase Order stylesheet that is written in XSL-FO. Please could someone suggest I how I could achieve this? As my attempt have been unsuccessful. In the stylesheet the following line of code returns the unit price.
<xsl:value-of select="UNIT_PRICE"/>
Thank you,
Mark

I assume you are talking about number formatting:
You can use the XPATH function format-number:
<xsl:value-of select="format-number(UNIT_PRICE,"####.#")"/>
This will ONLY work if UNIT_PRICE is a correct XSL number (meaning no thousand seperator). Otherwise you can probabley remove the , out of say 1,234,567 using the
translate function translate(UNIT_PRICE,",","") - Please check any XSL reference for additional information.
Hope that helps,
Klaus

Unit price change through SDK

Hi,
We have set limited rights to sales user (permission not given for user to "change row amounts") at sales order row level. Is there any way to change Unit Price or discount in sales order through SDK? We have to reset Unit price/discount for free Item.
Can any one done this type of possibilites?
Regards,
Manish

Hello Manish,
what do you mean "free" items? Discoun of All items can freely changed or there are several items which discounts can be changed/cleared.
Stored procedure is not a good idea, because updating by SQL a field is not allowed by SAP.
>Is there any way to change Unit Price or discount in sales order through SDK? We have to reset Unit price/discount for free Item.
If the user do not have a permission to change the "change row amounts", and cannot clear the Unit Price/Discount via GUI, DI API / Addon using single sign on the client will not change the unit price/discount, because it is running with the same rights as GUI.
I am suggesting the following steps:
1. Grant the correct rights to the user to change the unit price/discount
2. Create a Formatted Search on the Discount field which clears the discount when an item is "free" item
3. Block the changes of discount/Unit Price for non free items via SP Transaction_Notification
in point (2), (3) you the "free" items should be marked somehow (item property, UDF in Item master data, etc).
Regards,
J.

Wrong unit price for sourced item in iProcurement.

Hi all,
We have a BPA for a category, which has been revised and approved. Now when the user is going for shopping and searching the Item Description it is showing the correct/revised unit price for the item. But when the item is added to the cart and cart is viewed the Unit Price showing is different from the first search.
Please guys help me out on this. Also if any one can guide me to the procedure/OAF VO query which fetches the details at the shopping cart level then also it will be helpful.
Awaiting is your response.
Regards
Prakash Kumar

Hi Guys,
One of the reason I found out from metalink(136674.1) is the 3 listed profile options for iProc should have 3 distinct line types. I am testing it now. Once done will update the results here.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=PROBLEM&id=136674.1
Thanks & Regards
Prakash Kumar
Edited by: prakashjnvb on Jul 25, 2011 2:30 PM

Period and volume discounts but do not show discount%

HI,
Customer is using 2007A PL49. They are heavily using tier pricing(Period and volume discounts) in SAP. They do not want system to display discount % in sales document but displaying price after discount in period and volume discounts as unit price in sales document instead. The Discount% in sales document will be used as second level discount.
Any workaround to solve this problem?
Regards
Thomas

Customer wants the price after discount in period and volume display in AR Invoice as unit price(before discount) and make the original discount% in AR Invoice line as second level discount.
Eg in period and volume discounts
Qty     Discount      Unit price after discount
1                             RM100
10                           RM90
Customer wants RM90 appears as unit price(price before discount) in AR Invoice line. The price difference in volume is not considered as discount for this customer.
Any workaround to tackle this customer?
Regards
Thomas

Showing Zero Unit Price/Row Total

Hi,
We currently allow posting rows for item sales with zero unit price. I am having trouble showing the unit price and row total as "$0.00" instead of a blank field with PLD. Both of these fields are system variables (80 and 84), neither field is linked to itself, and neither field has the 'Suppress zeros' box checked. Any possible solution to this? Thank you.

Hi there,
You could try using a formula type field and multiplying your system variable field by 1.
- Say for example your Unit Price field has a Unique ID of F_100.
- Create a new line Formula field and set its value to Round(F_100*1,2).
- This will display your zero value unit price as 0.00.
- Note that I'm only using Round() to display zeros after the decimal place, otherwise the zero value unit price would appear as 0. So change the number of decimals as required.
- Unfortunately this removes the currency code display from the value so you will need to re-display it if required, you can do this using a database type field and selecting the Price Currency field.
Do the same for row total. Hope that helps.
Regards,
Andrew.

Total calculation based on unit price and UDF field values

Hi All,
This is for a construction related company. Please find attached screen shot for details.
My scenario is when we are creating sales order my client wants to calculate the total amount based on unit price towards the UDF fields defined. For example user will give the unit price per sqft in Unit price ie 2800 as per screen shot column and constructed area in Sqft in he will enter the area like cons area in sqft =1500. So this 1500 need to calculate with unit price and will display in total. So in Total field it should show like 2800*1500= result. Like wise other amount values in udf needs to be calculated and displayed in total field .
Is this possible in SAP B1. Please help me with your valuable suggestions.

Hi,
Try this:
SELECT ($[$38.U_Price.number]* $[ORDR.U_CArea.number)+ $[ORDR.U_EBexp.number]+ $[ORDR.U_RO.number]+ $[ORDR.U_Maintenance.number]+ $[ORDR.U_CorpFund.number]
Thanks & Regards,
Nagarajan

Mat Ledger, Per.Unit Price for materials showing wronglu in Group Valuation

Hi,
Periodic Unit Price of the materials for plant 1300 belongs to company code 1300 showing wrong value in Group Valuation.
Usually Periodic price for all valuations viz., Legal, Group and Profit center valuations should be same, why because we are using same cost component structure in order to arrive the actual cost for all the above three valuations.
Even though Group Valuation of Per. Unit Price is not matching with the Legal and profit center valuations Per. Unit Price. But both legal and profit center valuations are matching.
Please note that, actual cost component split for actual costing is not activated for plant 1300.
When analyzing this issue, it is observed that only the settlement value in between the Group, Profit center and legal valuation is differing for material ledger document.
But accounting document, PCA document, controlling documents are updating correctly.
Please help us how can i proceed to get the details of cost components, even actual cost component structure is not activiated for actual costing.
what are the possible reasons for differing values in Group valuations.
Regards,
S Vasu
Because of this reason system is calculating different values in group valuation (comparatively with legal and PCA valuations) at lower levels and flowing the same values to multilevel.
Edited by: VASU SIKHAKOLLI SIKHAKOLLI on Mar 8, 2009 5:53 AM

Dear
No all are different currencies
Regards
Sivakumar S.

Your Price and Retail Price are showing same value.

In my Catalog section display routing page "Your Price" and "Retail Price" are showing same value. How can I resolve this issue?

Hi Ashish,
The CUSTOMER context for qualifiers is supported at the Item / Cart levels. However, it is only supported in the Catalog when using Best Price. If using minisite based pricing, "IBE: Use Price List Associated with Specialty Site" = Yes, and/or customer account pricing, "IBE: Use Customer Account Price List" = Yes,
Then this qualifier is not referenced for the catalog pricing calls by the pricing engine.
As per the documentation link referenced above -
Pricing Qualifiers Supported by Oracle iStore
All of the pricing qualifiers that are supported by Oracle iStore are supported at the shopping cart level -- but in the catalog pages, a only subset these supported attributes are available to the pricing engine.
The following table shows the pricing attributes supported in the Customer Application. The table also shows the context for the attributes, whether they are supported in the catalog in addition to the shopping cart, and whether they are supported at item level (also known as line level) or cart level (also known as order or header level). Remember, all of the following are supported in the shopping cart; some are only supported in the catalog. Customer contexts are supported in a Best Price scenario only.
The discount will not be applied in the catalog with a CUSTOMER context qualifier on the modifier unless using Best Price for pricing. This behavior is discussed in the (Doc ID 429657.1)
Regards,
Debbie

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

Unit price shows discounted value...

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