Update Unit Price from Catalog
Hello,
We have a external catalog wich contain some products with scale prices, so when one of these products are added to a SC, initially its transferred from the catalog with the right price considering the scale price.
But if the quantity of the item is changed in the SC, than the unit price does not change according to the scale price in the catalog.
Is there some automatic check in place for this kind of situation ?
Is there some way to sincronize the prices from the catalog with the prices in SC while changing the SC ?
Regards,
Alexandre Padeti
Thumb Rule - You should not change the quantity and price for items brought via External catalog.
There is no automatic sync as a catalog item is session based. Once the item is brought back to SRM the hook URL is lost.
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Updating Unit Price in i-proc requisitioned for non stock items.
To look in to how this should work out.
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Many thanks in advance and best regards,what exactly are you trying to do? Non catalog items? How do you want the price updated? What do you mean by how this should work out?
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Hide Unit price from sales order for sales user without change authorization of document setting
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Hide Unit price from sales user without change authorization of document setting.
I have also refer this note
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but sill I had not getting my proper solution.
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Please reply
Amol NikamHi Experts,
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Amol -
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Hi Sir, Ma'am,
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hi,
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hppHello,
I try to find userexit or BADi for you with out luck. But you can do in reverse way.
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*******Poorna******* -
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Dear experts !
How can I prevent a sales user to decrease an item unit price in an A/R Invoice for a customer for which a special price (based on quantities) was defined. The user can increase the item unit price in the A/R Invoice for that customer.
Thanks for your precious help.Hi yves,
try below in transaction notification:
if (@object_type = '13') and (@transaction_type IN ('A', 'U'))
BEGIN
IF exists (SELECT * FROM INV1 T0 INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode and T0.[PriceList]=*2* WHERE isnull(T0.[Price],0) <> isnull(T1.[Price],0) and t0.DocEntry=@list_of_cols_val_tab_del)
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you can check price list number using query
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Sales Order freezes trying to Update Unit Price
When trying to update the Unit Price on an exisiting Sales Order after pressing the Update button SAP freezes and you have have to crash out of it. It doesn't update the Sales Order at all.
I have tried using a user and a superuser login details on the client machine and the server but it wont post it.
Has anyone comes across this situation before?
Thanks
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Do you have any add-on running or FMS on the Sales Order form?
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Gordon -
Getting Unit Price from Net Price by dividing with Quantity.
Good Day Guys,
I have a requirement, wherein I've got to find the Unit Price Per Item, by Dividing Net Price with the Quantity.
Currently, Quantity field (MENGE) is of type QUAN.
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I have Net Value : 87405.32
I have Quantity Value : 2.000 (Data Type - QUAN)
When I divide ( 87405.32 / 2.000 ), I see that I am getting, a value which is 43.72.
( It should acutally be, 43702.66 ).
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Now, I see the Decimals, the Units, and the Tenths, are all replaced by zeroes, by doing so. This still is a problem, cause I don't get the exact value of 43702.66
I guess, I need to find a function module that will change this quantity of 2 which of type QUAN to Integer, in order to get the exact value.
Would it be possible for any of you, to give me a suggestion as to what i can do, to obtain the exact value, and if there is any function module that will convert QUAN type to Integer.Hi,
Actually, I did not explain well i guess.
What is happening is that I am getting these values, from an excise table,
J_1IEXCDTL.
For Net Price, from table J_1IEXCDTL.
This has, Field : EXBAS,
Data Element : J_1IEXCBAS
Domain : WERT7
Domain WERT7 is of type, CURR.
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Data Element : J_1IMENGE
Domain : MENG13
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So, if you do lv_result = lv_price / lv_qty, then you won't get 43702.66. Instead, you'll get 43.72. -
Free Items with $0.00 price from Catalog
Hello SRM Guru's,
SRM 5.0, server 5.5, classic scenario.
I have a requirement to create Purchase Orders for supplier catalog itms in SC with $0.00. Currently, I have a split order whereby item's with price greater than or equals to $0.01 creates purchase orders and items in the same SC with $0.00 create requisitions.
I will like to know the procedure to create a single PO for a shopping with catalog items and pricing of $0.00.
Regards,
WaleHi Wale,
Uncheck IR (Invoice Receipt) indicator for all your zero-priced items before creating PO. You can do it in a BAdI. Refer to following thread:
https://forums.sdn.sap.com/click.jspa?searchID=31448470&messageID=3166239
Cheers,
Serguei -
The item price transferred from catalog cannot be changed in SC
Hi Team,
In Shopping cart for catalog item with price as zero(which are selected form catalog ),The Price field is editable so if we change the price from zero to
other value and when we click on order the below shown error is populating.
And also the below mentioned sap notes are implemented for the solution
Please help so that we can change the price form zero to other value. SRM 7.0 Support pack 8
Thanks & Regards,
Padmasai KanthetiHi Padmasai,
This is the standard behavior if you have the checkbox "Activate SC Item Price Check From Catalog"
active for your catalog web service definition.
When this checkbox is active system will always check for price change and will not be allowed to change the price from catalog.
Regards
Sam -
Price from MDM is not transferred to shopping cart in EBP
Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
These are my settings:
Price in MDM data manger like:
Price Information: 1| |AVL Graz|12.14| Euro
OCI:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards ThomasHey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
Do let me know
Hope dis helps u
Regards Tejas............... -
Hi Experts,
I have created a sales order web service through Di-server.In posting my sales order i am entering the Customer Code,Doc Due Date,Item Code,Qty(web application).
So,my problem is the unit price for an item is calculating by the back end itself even if i pass any amount from the front end.Is there any solution to take the unit price amount by what the amount that i have entered in my front end
regards,
shangai.
Edited by: shangai Nights on Jul 29, 2008 8:40 AMHi Bintha Joshi,
iam not updating.....i can't able to insert the unit price from my front end(asp.net)....even if i pass any amount just by default it's taking by the factor calculation(OPLN & ITM1) calculation.
UNIT PRICE column in sales order...
regards,
shangai.
Edited by: shangai Nights on Jul 29, 2008 11:52 AM -
Goods Receipt Acccounting document considers condition price from PO
Hi,
During Goods Receipt with reference to an old PO, the accounting document created considers old overheads condition price from PO and not the updated condition price from condition record (Transaction MEK1) which was subsequently changed after creation of the PO.
Please advise how the accounting document should consider the updated price (MEK1) as on date of creating the GR.
Thanks and Regards,
Pratap Mukund ShettyHi Pavan,
You are right. But we are unable to save the PO with catg 5 as the gross price is pbxx (manual entry) .Our requirement is for the additive cost conditions we have for overheads mantained in MEK1 and in pricing schema show that they are picked up in the PO. At the time of GR if these condition prices were changed it should consider the updated price in GR accounting document but presently it picks the previous price from PO.
If PB00 is mantained and picked from info record then the price date catg works.. But most of our PO's have PBXX (manual entry). How do we address this.
Regards,
Pratap -
Unit Price in Item Master Data
Step no.1) At time of Defining Item Master Data we are Defining Unit Price say<b> 2,000</b> <b>INR.</b> Data Saved in Price List 01.
Now with this information I am Preparing Purchase Order.After Selecting Specific Item unit price is reflecting in P.O by default, Then I modified Unit price from 2000 INR to 2500 INR in P.O.
Step no 2) I received material by Goods Receipt PO
Step no 3) When I am posting A/P Invoice based on GoodsReceipt PO in invoice the original Master Data Unit price is Reflecting.
Now vice versa I made another Transaction also in Another System.
In Step no 3 it is reflecting the Unit Price of Purchase Order.
Can I know why it gives different Information for same type of Transaction. Does I followed wrong System.
Regards
NarenderPlease confirm the following.
Once you select a Price in PO it should carry all the way through at the AP Invoice and should not change unless changed manually.
Are you copying the PO > Goods Receipt PO > AP Invoice
And when copying to Goods Receipt PO or Invoice you are not changing the price or Pricelist
Pls let me know
Suda -
Hello Together,
how can i find the unit price for an item with an query.
I used this query:
SELECT $[$34.0.68] FROM [dbo].[OITM]
WHERE
OITM.ItemCode = '10000-0000'
but with the result '0' as price but in the item i have 5 $ as unit price.
Thank you and best regards
Edited by: Serkan Er on Oct 22, 2009 1:59 PMOH ok,
i just want possibilitty to select the actual unit Price from the item master data.
In the item master data we put in the field Price_List: pricelist_1.
Concerning this field the system shows us the Unit-Price for this item which is in the pricelist_1.
In SQL i can find a table named OPLN - the records are only the information pricelist1, pricelist2 , e.g.
how can i find the details to this records - for example pricelist_1
is there a related table ????????????????
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