Update Parent Items Prices Globally Problem

I am trying to run the Update Parent Item Prices Globally but keep getting an error.
No Parent Item prices to be updated found [message 65020-3]
This is running on 2007A SP:00 PL:06
When I look at the BOM I can see that the total of the components is different than the parents price. If I click the arrow it updates fine. But I need to be able to run the global update as there are hundreds of parents.

See if I am doing it right?
I have 200 parent parts with price list BOM loaded as the price list in their parent records. I have another 1200 parts with Purchased Price loaded as the price list in their records.
When I run the global update for the Purchased Price parts it runs and gives me a list of those parts it is going to update.
When I run the global update for the BOM parts I get the message No Parent Item prices to be updated found message 65020-3.
I know that a number of these parts need to be updated. When I look at the Bill of Material I can see that the sum of the component prices is different than the parents price. If I click on the arrow on the display it updates the price. However due to the volume of parts thie manual process is not an option.

Similar Messages

Update parent item prices globally

Dear all.
I need an explanation (or a confirmation...)
It'is correct that for the wizard in object, the only reason that can generate an error
(COMPONENT ITEM TREE IS CANCELLED[PRODUCT TREE - PRICE LIST], 'ROWS NUMBER xx' [MESSAGE 3566-15])
is because there might be a child code blocked (oitm.frozenfor ='Y') in some itemm tree??
There could be any other reason??
Thank's in advance.

Hi,
I would say a child code blocked is the most possible reason.
However, there is a list of other possibilities. As long as you got an invalid child code, it will have the same error message.
Thanks,
Gordon

Parent Item Price Updation

Hi,
I have some BOM Products (Sales BOM) and the company follows Price list. I need to update the price of Parent Item when the changes happens in the price of the child items.I already tried to use "Update parent Item Prices Globally" menu but it results the error message that "No parent item prices to be "updated found [Message 65020-3].How i update the price of Parent Items..???
Regards
Janeesh

Hi Joseph,
Thank you for your reply,please see the scree shot below
I already assign price list to both parent and child items but error message occur.
Expecting your reply
Thanks
Janeesh

Catlog item price is not updated after pubishing catalog sucessfully

Hi,
Hi All,
Our user has updated catalog item price for sullplier and published successfully long ago, but when ever user creating Shopping cart fro that catalog then item price is still showing old price instead of new price.
Request you to any one advice me, how to solve this issue?
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is the TREX running ??
In your SRM system go to transaction SM59 and under TCP/IP-Connections search for destination called
TREXDEFAULT_REG, double-click on it and click on connection test button (your destination might have a different name).
Please check following table entries.
/CCM/D_CTLG_REQ SE
/CCM/D_IDX_META inactive index
/CCM/D_IDX_CHAR any entries for inactive index ?
are u publshing the entire master catalog ?? or part of it ??
thanks
-Adrivit

Automatic status heritage from parent item to child item in Instal Base R12

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Must I see the Ebs parameters ? Profile options?
Thx

Did you check if the serial ABN656 is the parent and has child components under it? Check the below query for the same. Additionally you can also navigate to Oracle Installed Base Agent User responsibility, search for ABN656, click on the record, navigate to Configuration tab and see if this serial has any child components.
select *
from csi_ii_relationships cir
,csi_item_instances cii
where cii.serial_number = 'ABN656'
and cii.instance_id = cir.object_id
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Shree

Change orders item price conditions

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I have to change/update orders item price condition in a report.
I think is possible calling the function CRM_ORDER_MAINTAIN but I do not manage to do that.
The CT_INPUT_FIELDS have these values:
REF_GUID = item guid
REF_KIND = 'B'
OBJECTNAME = 'PRIDOC'
Is it correct ?
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Elena

example:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.

Item price on PO form

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Thanks
Roald

Hello,
Did you find any solution for this requirement because we have same requirement as below
Our requirement is to hide the Price field value for SRM Purchase orders those are printed and sent out as mail to Vendor from SRM system.
Which means, we have to hide the Price filed value in SRM PO Output preview.
For example, SRM PO is created with line item 1 and price is 1000 EUR then we have to hide the this price value in PO form for printouts as well as mail.
How to achive this requirement.is there any standard way to control this ?
Regards,
Venkat

Problem with Purchase Contract Item Price - 2lis_02_itm

Hello !
I used 2lis_02_itm extractor in order to extract the Purchase contracts (transaction me33k in R/3) with Item Prices. The problem is that the extractor takes the price
from ekpo table but the Contract item prices exist in konp table and its very complicate to calculate the net price.
Somebody know the solution ?
Thanks In advance,
MM. michal

Thanks for your answer.
I found out that all the subtotal1-6 are empty in my extractor.
If you interest I found in R3 transaction ME3P
That update the prices from konp in EKPO and all my problems solved.
Again thanks , michal

Sum child list items and update parent total using javascript

I have a SharePoint 2010 Parent/Child list setup using a lookup field to join both the lists, this is working well.
The Parent list contains requisition requests and the child list contains related item details. Each of the related child list items has a 'Line Item Total' field. I need to aggregate the Line Item Totals in the child list and place the result in a 'Requisition
Total' in the parent. So for any given parent record the sum of it's related child 'Line Item Totals' is reflected in the 'Requisition' total in the parent row.
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<script language="javascript" src="/Purchasing/Documents/jquery-1.8.2.js" type="text/javascript"></script>
<script language="javascript" src="/Purchasing/Documents/jquery.SPServices-2014.01.min.js" type="text/javascript"></script>
<script>
$(document).ready(function()
$('select[title=Requisition#]').children().attr('disabled',true);
$("input[title='Old Amount']").attr("readonly","true").css('background-color','#F6F6F6');
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</script>
Rick Rofe

I do something similar for a PO Header/PO Detail set of lists. I use SPServices to pull the data.
I put this code in the child edit page - so any time any child is edited, the parent is updated. I get all children records and total them up (except for the item I'm displaying at the current time. I add that value in directly from the form itself.
<script type="text/javascript" src="/Javascript/JQuery/JQueryMin-1.11.1.js"></script>
<script src="/Javascript/JQuery/jquery.SPServices-2014.01.min.js"></script>
<script>var poNumber = '';
var poDetailID = '';
$(document).ready(function() { var queryStringVals = $().SPServices.SPGetQueryString();
poNumber = queryStringVals["PO"];
poDetailID = queryStringVals["ID"];
function PreSaveAction() {
// update the PO header with the total of all items + shipping + adjustments
var query = "<Query><Where><And><Eq><FieldRef Name='Title' /><Value Type='Text'>" + poNumber + "</Value></Eq><Neq><FieldRef Name='ID' /><Value Type='Counter'>" + poDetailID + "</Value></Neq></And></Where></Query>";
var viewFields = '<ViewFields><FieldRef Name="Total" />';
viewFields += '</ViewFields>';
var poTotal = 0.00;
$().SPServices({
operation: "GetListItems",
async: false,
listName: "PO Details",
webURL: "/po",
CAMLViewFields: viewFields,
CAMLQuery: query,
completefunc: function (xData, Status) {
//alert(xData.responseText);
$(xData.responseXML).SPFilterNode('z:row').each(function() {
if($(this).attr("ows_Total")) {
//alert($(this).attr("ows_Total"));
poTotal += Number(parseFloat($(this).attr("ows_Total").split(";#")[1],2).toFixed(2));
// add in this changed line (we skipped it above)
var qty = $('input[title="Quantity Ordered"]').val();
var price = $('input[title="Price"]').val().replace(',','');
var extend = Number(qty)*Number(price);
poTotal += extend;
//alert(poTotal);
// update the PO Header
$().SPServices({
operation: "UpdateListItems",
async: false,
listName: "Purchase Orders",
webURL: "/po",
ID: poID,
valuepairs: [["Total", poTotal]],
completefunc: function (xData, Status) {
//alert(xData.responseText);
$(xData.responseXML).SPFilterNode('z:row').each(function() {
return true;
Robin

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
Thanks.
Balaram

Update avg/standard price item after import

When i import the standard price with DTW and update the initial quantities in stock, i can't update the standard price again...When i don't import the initial quantities, i can change that a lot of times...
How can i import the standard price, after update the initial quantities with DTW?

Marcio,
The Standard Price or Cost is used to calculate your inventory Value when performing Initial Stock Import.
Once the Item has a transaction and has stock the cost cannot be changed.
If you want to change the Cost, then you will need tp perform Inventory Revaluation. This function enables you to revaluate inventory values by changing the average or standard price of an item and calculating the total value of all the stock.
Access it from Inventory > Inventory Transactions > Inventory Revaluation
Let me know what your real need is on the busiess front and I could guide you accordingly
Suda

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

Error while updating pricing item

Hi All,
I have an issue to ask, the problem is this issue not happen every time, and sometimes it can solved it self.
We are using SRM 5.0
SRM_SERVER 550 0008 SAPKIBKT08 SRM_SERVER
SAP_AP 700 0008 SAPKNA700 SAP Application Platform
Its about Error while updating pricing item 49ABA6C4998216D9E1000000AC103B65 (document 49ABA6CE998216D9E1000000AC103B65) which i found in SLG1 and SM53.
When this issue occured, all transaction cannot be process, like : transfer ext requirement from R/3 to SRM --> failed , then when generate PO from accepted quotation , the PO net price will be zero.
All the error is the same, error has occured in pricing.
I already check using program
RSVMCRT_HEALTH_CHECK and BBP_CND_CUSTOMIZING_CHECK , IPC is running and all java enviroment message status = green, but if i simulate using a product, it will show error in pricing.
Can you please help to advise if any of you ever facing the same error, your respond will highly appreciated.
Regards,
w1n

Hi,
I think buffer has old condition.
Please run the Function Module IPC_DET_CLEAR_CUST_BUFFER.
OR reset the VMC -> Reset in SM52.
Regards,
Masa

Re: Procurement of Parent item & Child item

Dear Friends,
I have a scenario, for Parent item & child item
client is procuring a parent material as Set, this comprises of child materials
we have maintained material codes for Parent material and Child material
For ex:
     Parent Material : XYZ
Child MateriaL 1    : X
Child MateriaL 2    : Y
Child MateriaL 3    : Z
maintained MAP in parent material as well as child material as below
Child MateriaL 1    : X   100 Rs
Child MateriaL 2    : Y   150 Rs
Child MateriaL 3    : Z    200 Rs
Total                              450
Parent Material : XYZ = 450 ( the total of child materials is equal to Parent material)
here is my query
I raise PO for main material and GRN will done for material, and deplete the stock of main material through 201 and update the child materil through 202 mov type. so that stock will update accordingly
but when i Procures for main material for market price 600 Rs, it has to distribute apportionately to the child components but here the child material value updates based on the Old map but not updated MAP,
Please guide how can i achieve this functionality in MM
thanks in advance

Hi,
In your case of doing 201 to deplete the parent material and then doing the 202 to increase the stock of child materials, there is no linking between the two. So there will not be any change in the MAP of child material. It will always take the MAP while increasing the stock.
The business requirement need come redefining. Do your client buy the Parent material as a set and dismantle it to individual child items?
If that is the case, the best method to achieve this is through a production BOM. You have to create a BOM and routing and create a production order with negative qty for child items and once you confirm this order, the parent item will be consumed and child item will be increased in stock.
Search the forum for more details about this.

Item Price Import Price List wise

Dear All,
How do we import Item price, price list wise in DTW.?
Is there any specific template..?
Thanks in Advance
Regards.
Aditya

This is relatively simple to do.
If you go into the oItems DTW directory containing all the Item templates, you will need to use 2 spreadsheets, Items.xlt and ItemPrices.xlt.
In the Items template you will need to populate the Record Key column and Item Code column.
In the ItemPrices template you will need to put the record key relating to the item code in the items template mentioned above. The LineNum specifies the Price List number (0 as linenum means price list 1 in SAP, 1 is Price list 2 etc so you will need to know the price list number in SAP and subtract 1). Enter a currency symbol if the price is in a different currency to your local currency. Enter a price in the price column and please format it so you don't have thousand seperators as this can cause problems when importing.
When running the DTW wizard, choose to update existing records rather than to create new items.
I would suggest you test this by updating a handfull of records first in a test company, as if you are updating many records it can take a while.
Regards,
Adrian

Update Parent Items Prices Globally Problem

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