Update Item Prices

Hello,
Can we update item prices for multiple items, in multiple price lists using DTW. If yes, which template should be used. If no, is there any other procedure for the same.
Thanks & Regards,
Rahul Jain

Run Multiple DTW imports use one common file for the Items and subsequent import files (One per each Price list), it goes quick.
To make the subsequent sheet you just have to change the Price List number, use replace all for that column and save as different name.
RecordKey     ItemCode
RecordKeypianpianint     ItemCodepianpianstring
1     DE000001
2     DE003000
3     DE004010
4     DE004014
5     DE004015
6     DE004020
7     DE004025
8     DE004030
9     DE004050
10     DE004050
RecordKey     LineNum     Currency     Price
RecordKeypianpianint     LineNumpianpianint     Currencypianpianstring     Pricepianpiandouble
1     0     USD     0.28
2     0     USD     1.00
3     0     USD     1.84
4     0     USD     3.08
5     0     USD     1.79
6     0     USD     3.70
7     0     USD     1.40
8     0     USD     6.61
9     0     USD     4.13
10     0     USD     5.89
RecordKey     LineNum     Currency     Price
RecordKeypianpianint     LineNumpianpianint     Currencypianpianstring     Pricepianpiandouble
1     1     USD     0.28
2     1     USD     1.00
3     1     USD     1.84
4     1     USD     3.08
5     1     USD     1.79
6     1     USD     3.70
7     1     USD     1.40
8     1     USD     6.61
9     1     USD     4.13
10     1     USD     5.89
RecordKey     LineNum     Currency     Price
RecordKeypianpianint     LineNumpianpianint     Currencypianpianstring     Pricepianpiandouble
1     2     USD     0.28
2     2     USD     1.00
3     2     USD     1.84
4     2     USD     3.08
5     2     USD     1.79
6     2     USD     3.70
7     2     USD     1.40
8     2     USD     6.61
9     2     USD     4.13
10     2     USD     5.89

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Hi Joseph,
Thank you for your reply,please see the scree shot below
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No Parent Item prices to be updated found [message 65020-3]
This is running on 2007A SP:00 PL:06
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See if I am doing it right?
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Hello Expert,
I am getting an error while updating the item prices through DTW.
I upload all the items in SAP and prices in Price List 01
Now I create One more Price List with Other name and want to update the Price in this Pricelist for all items through DTW
but system giving an error "this entry is already present in Table(ODBC-2035) Application Defined or Object Defined ErrorItems"
SAP 8.8
PL 5
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Atif

What Neetu suggests is great. However, you will run into problems if your users have deleted a price list. Perform the following query as suggested:
SELECT T0.[ListNum], T0.[ListName] FROM OPLN T0
Copy this to excel and create a further column called 'RealNumber' or something
Start numbering cells in this new column from 0 to whatever you need to cover all the lists from the database.
The number in the 'Real Number' column is the one you should insert into the LineNum field in the prices spreadsheet.
Hope this helps. Reply if you need more guidance.
Regards
Bob

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am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
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Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
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ls_con-ZAEHK = '001'.
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*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
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ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
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ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
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INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
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ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
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                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
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Discount
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                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
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                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
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Item Price in report for every transaction

Hi Guys.i am using the below queries for Stock report and i am getting the desired output except the price calculation.
In that query it is calculated like max(price) or avg(price) but instead of that i need the item price for that particular transaction and also i need the prices for opening stock , goods issue, goods receipt and closing stock seperately in each column .
pls provide me the updated query.
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Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
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Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
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sum(a.[IN]) as [Receipt],
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( MAX(a.Price) * ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) ) as ClosingValue
from(
Select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.Price,
(sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance],
0 as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
sum(N1.inqty) as [IN],
0 as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and
N1.Inqty >0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select
N1.Warehouse,
N1.Itemcode,
N1.Dscription,N1.price,
0 as [Opening Balance],
0 as [IN],
sum(N1.outqty) as OUT
From dbo.OINM N1
Where
N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and
N1.OutQty > 0
and N1.Warehouse = @Whse
Group By
N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a, dbo.OITM I1
where
a.ItemCode=I1.ItemCode and
I1.ItmsGrpCod = @Group
Group By
a.Itemcode
Having sum(a.[Opening Balance]) + sum(a.[IN]) + sum(a.OUT) > 0
Order By a.Itemcode
Regards,
Vamsi

Hi Gordon,
We are maintaining different Price Lists so is it possible to give the input in the query to select the report based on which price list???
Or else is it better to create an udf in item master data for Standard price of the item and display it in report??
And i have another doutb that while i run the inventory audit report and the query it is showing different values .. why is it so??
pls give me the solution for the same,
thanks in advance..

Item Price in warehouse is not defined. Continue!

Hello everyone,
I created a new User - Defined Field at Item Master Data. I entered a number in this field and pressed Update button. After that, SAP showed a system message: "Item price in warehouse is not defined. Continue?" as picture:
I pressed Yes and Update button. But the number wasn't saved. I don't know what it is. Could you help me, please?
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Regards,
Dong Pham Nhat

Hi,
If you add item master data without item cost, then you get above system message. Refer below screen shot.
2. Do you updating this cost from above UDF by FMS?
Thanks & Regards,
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Get Item price based on Price List

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anyone has some sample of how to get the price for an item based on a specified price list, selected by the user, following the SAP's rules for assigning item price?
I've used the GetItemPrice method, but it doesn't need a price list reference and i think it gives back the basic price of the item.
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Thanks Rasmus,
i've done. I get the PriceList currently selected by the combo box and update the price list used by the BP, and after that i use the getitemprice.
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example:-
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REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
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