Updating Item Prices For 2009

Hello All -
We would like to update pricing on some of our items for 2009. I am thinking the easiest is to take our existing price list, modify it and re-upload with a new name using DTW.
My question is:
1. How can I see a complete list of our items with corresponding prices?
2. When I re-upload with a new name - how do I set this as the new default price list?
Thanks!
Mike

Hi Mike,
you could run a short select query to capture all prices of all items in all pricelists. Then decide on the prices for 2009 & either use factoring to achieve the canges & import the new prices.
You cannot really set a default pricelist on item level, but you can use the workaround in our wiki here:
[Can a default price list be defined in the 'Item Master Data'? |https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=23593860]
All the best,
Kerstin

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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

BAPI_PO_CHANGE to update the Price for the line item not updating the Price

Hi,
I am using BAPI_PO_CHANGE to update the Price for the line item. This BAPI is not updating the Price. I am using external cummit also, but the BAPI is not updating price.
I am passing following data to the BAPI.
Plant: CQ11
PO Material Price
4500002142 TEST_BATCH 12
Please provide suggestion.
Regards,
Jubin.

Hi,
check this link...this has sample code
[http://www.sap-img.com/abap/sample-abap-code-on-bapi-po-change.htm]
Regards,
Surinder

Hot to get an item price for workplan resources?

Hello,
I have a Question, Is there a way to obtain an item price (from requisition, quotation or purchase order) and link it as a rate for material items on the workplan resource. Or maybe assign resources to a workplan, then create the requisition and get the item price.
Our client needs to be able to plann workplan cost based on market prices and not on standar rates. Can you help me with this to avoid a posible development.
Regards
Edited by: omar_delateja on 17/11/2010 05:55 PM

Pl see if MOS Doc 421782.1 (OEXOEORD - How to Display Cost For ATO Configured Item?) can help
HTH
Srini

Mass Contract Update - Item price become zero after Tax Code change

HI Guru,
I have issue on the contract net price which become zero after change in Tax code of item.
Took the opportunity to update contracts to reflect the changing VAT code (from V0 to V1 for some items) from the Trx code: MEMASSCONTRACT. However, having run the transactions (ME33K) above the contracts are now displaying zero prices on the Item Overview. The conditions are all correct (PB00) and the follow on purchase orders seem to be picking up the correct prices but we need to resolve the issue of zero prices on the item overview.
Please help me in this why it is happening like this? & what is the solution for it.
Thanks in advance
Praveen Katageri

Hi,
If pricing picking , just check validity period ( Valid from & Valid to) in condition of the Info record.Also check any scale is used & price active or not in condition of Info record.
Regards,
Biju K

Updating the Price for a PO Line ... What's Wrong?

Both MsgBoxes return the correct values. So, the B1 Purchase Order object appears to be functioning correctly. However, the POR1 table is not updated in the database. What am I doing wrong?
Dim oPO As SAPbobsCOM.Documents
Dim oPO_Lines As SAPbobsCOM.Document_Lines
oPO = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
oPO.GetByKey(lBaseRef)
oPO_Lines = oPO.Lines
oPO_Lines.SetCurrentLine(lBaseLine)
MsgBox("Before Update: Price = " & oPO_Lines.Price)
oPO_Lines.Price = dPrice
MsgBox("After Update: Price = " & oPO_Lines.Price)
oPO.Update()
oPO.Close()
lBaseRef and lBaseLine were assigned from a Purchase Invoice before this code was executed.

Ah! I figured this out. The Purchase Order is Closed (and unedittable at the database level) once the Purchase Invoice is created for these items. Therefore, the assignement of dPrice to the Price column is "NOT" updated in the POR1 table.
Too bad that exceptions are not raised for such errors. Also, it is confusing that the 2nd MsgBox() shows a misleading "updated" value. Apparently, data validation is being handled at two layers in the application. Why? I would assume SAP would implement the validation at the business logic layer, especially given the recommendations to develop all customizations through the SDK.
I can perform the update using a recordset query; but, this direct editting of the table would require modifying several lines in both the POR1 and OPOR tables. Thus, this solution (my only solution for this project) would be extraordinarily difficult to maintain. Therefore, I am going to recommend dropping this implementation requirement.

Problem with Configurator - Cannot Update Item Attributes for a Config item

Hi!
We configured an item to reproduce the following feature of Oracle Configurator in our business case (Oracle Configurator Modeling Guide - 115czmod.pdf): «For example, if you have raw materials that are ordered by lengths, do not create an item for each length. Instead, define a single item for each raw material with an attribute: Length. Then capture the needed length from the end user by a numeric input or from a List of Options, and associate that input with the attribute.»
However, after we run the AutoCreate Configuration Items program the item was created in the Item Master but no Attribute was updated with the user defined values (within OConfigurator).
We associated Item Attributes to Propoerties and these are associated to Feature Options.
we wish to have the Item Descriptive Element Values (Item Catalog)
transferred from the Configurator run time, after we configure any item.
This is because we are working with item dimensions, such as length and width.
We need to define these dimensions during the Configurator run time and have them transferred into the final configuration so that we can use them later on manufacturing. We wish to display these dimensions on a job.
Support said that "The descriptive element value for the configuration item is copied from the model. This process will not look at the properties in the configurator.
You may consider using the custom hook for catalog descriptions to get the selected attributes from CZ to the descriptive elements for the config item. Please see Custom CTO Packages under Setup page 2-63 in CTO Process Guide for more details."
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I've customized user_catalog_desc procedure on CTO_CUSTOM_CATALOG_DESC package to populate the item catalog values.
I'm failing to find the descriptive element values defined on configuratior for a specific inventory item id.
I have managed to found a relation between "p_params.p_item_id" given in procedure user_catalog_desc and
the configurated item_id in order to update the catalog data on the CTO_CUSTOM_CATALOG_DESC package.
This is what I've done:
procedure user_catalog_desc (
p_params IN CTO_CUSTOM_CATALOG_DESC.inparams,
p_catalog_dtls IN OUT NOCOPY CTO_CUSTOM_CATALOG_DESC.catalog_dtls_tbl_type,
x_return_status OUT NOCOPY VARCHAR2)
is
begin
declare
counter number;
i number;
l_value varchar2(30);
begin
-- Put your logic here in such a way that you populate p_catalog_dtls
-- parameter. p_catalog_dtls is a array of records. The attributes of
-- this record are cat_element_name and cat_element_value.
-- viz. record (
-- cat_element_name varchar2(30),
-- cat_element_value varchar2(30)
-- Example : p_catalog_dtls(1).cat_element_value := 'XYZ';
-- IMPORTANT : DO NOT ALTER THE VALUE OF cat_element_name . Doing so will
-- result in incorrect or inconsistent behaviour.
-- Make sure you set the x_return_status variable to one of the following:
-- FND_API.G_RET_STS_SUCCESS to indicate success
-- FND_API.FND_API.G_RET_STS_ERROR to indicate failure with expected status
-- FND_API.FND_API.G_RET_STS_UNEXP_ERROR to indicate failure with unexpected status
select count(*) into counter from MTL_DESCR_ELEMENT_VALUES
where inventory_item_id = p_params.p_item_id;
for i in 1 .. counter loop
select
distinct to_char(nvl(cz.input_num_val,cz.item_num_val)) into l_value
from OE_ORDER_LINES_V oe
, oe_order_headers_all oeh
, CZ_CONFIG_CONTENTS_V cz
where oe.header_id = oeh.header_id
and oeh.order_number in (
select distinct oeh.order_number
from OE_ORDER_LINES_V oe
, oe_order_headers_v oeh
where oe.header_id = oeh.header_id
and oe.inventory_item_id = p_params.p_item_id)
and cz.ps_node_name = p_catalog_dtls(i).cat_element_name
and oe.config_header_id = cz.config_hdr_id
and oe.config_header_id in (select distinct cz.config_hdr_id from CZ_CONFIG_CONTENTS_V cz)
and cz.ps_node_name in (select element_name from MTL_DESCR_ELEMENT_VALUES where inventory_item_id = p_params.p_item_
id);
p_catalog_dtls(i).cat_element_value := l_value;
end loop;
x_return_status := FND_API.G_RET_STS_SUCCESS;
end user_catalog_desc;
end;
Although the customization seam correct the AutoCreate Configuration Items process
terminates with warning, and the catalog info is not updated as expected.
Can anyone help me on this?
Many thanks in advance.
Paulo Santos

How did you solve this issue? During my testing I found there to be no link to the order lines when I was within this program. Therefore I am having issues getting the configuration information to populate the catalog. Is there a link and I just was doing it wrong? Thanks for any help!
Thanks,
Angela

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.
Declare @FromDate Datetime
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]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = 'Group B')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '03' )
Select
@Whse as 'Warehouse',
a.Itemcode,
max(a.Dscription) as 'Description',MAX(a.Price) as 'Price',
sum(a.[Opening Balance]) as [Opening Balance],
sum(a.[IN]) as [Receipt],
sum(a.OUT) as [Issue],
((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing,
( 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..

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?
Many Tnaks,
Venkat

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
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Last Purchase Price for a product

Hi,
I need some here.
Item A is made up of Item B and C (in production BOM)
Item B is in production BOM as well and is made up of Item D, E and F.
I need to calculate the Last Purchase Price of Item A, which is:
Item C (LPP $10)
Item D (LPP $12)
Item E (LPP $20)
Item F (LPP $30)
Total Item A LPP = $72
Any suggestion of what the best approach of doing a query/ a XL report for this?

Hi!
1. Define BOM for Item A
2. Link a Price List for tht.
3. Update your child items and child price's in a price List.
4. Click the orange Drop Down Arrow in BOM window.
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Hope Help u !!

Max Item Price

Hi Guys,
I need some changes in the below query.
the query is showing correct values for opening, issue , receipt and closing stock values but the problem arising in the price calculation.
In the query the item price is calculated from max(price) or Avg(Price) but we need the item price for that particular transaction.
Right now we are maintaining FIFO in item price and just we need the price for each opening, issue,receipt and closing stock individually at what item price that transaction has been done.
select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty))
FROM OINM t1
WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs) ) as 'OB', a.Price,a.inqty as 'Goods Receipt',a.outqty as 'Goods Issue', (SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) as 'Closing',
( a.Price *(SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) ) as 'Closing Value'
from (SELECT max(T0.[ItemCode]) as 'ItemCode', max(T0.[Dscription]) as 'Des',sum(T0.[InQty]) as 'InQty', sum(T0.[OutQty]) 'OutQty',t0.warehouse as 'whs' ,
(select w1.whsname from owhs w1 where w1.whscode = t0.warehouse) as 'Warehouse',max(T0.[Price]) as 'Price'
FROM OINM T0
inner join oitm o1 on o1.itemcode = t0.itemcode
inner join oitb o2 on o2.itmsgrpcod = o1.itmsgrpcod
WHERE (T0.[DocDate] >= '[%1]' and T0.[DocDate] <= '[%2]') and
(o2.itmsgrpnam >= '[%3]' and o2.itmsgrpnam <= '[%4]' )
group by T0.[ItemCode],t0.warehouse)a
Regards,
Vamsi

Hi Vamsi,
You may refer to my answer from your another similar thread.
Thanks,
Gordon

How does the return sales order captured the price for mat. Doc. during GI

Dear Guru,
We have a commercial return sales order process, which we have created a Doc Type YR01 "Commercial Return"
everytime when this YR01 is been generated from the Customer Return PO, we need to change the MAP via tcode MR21.
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After DO and GI is reversed, we update the correct MAP via MR21 and perform a DO and then GI, but we realized the Price in material document doesn't capture the latest updated MAP price.
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1. Recreate a new YR01 Commercial return sales order
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Question,
Can i know where does the SO capture the MAP price and where and which table that the MR21 will be updating when selected variant "special stock - sales order"?
Thank you very much,
Chee Wee

Hi,
The price entered in MR21 updates the price for the material in material master "accounting 1" tab page. This will update the price in the table MBEW according to the valutaion class you have assigned to the material type.
If you are entering "Special Stock - Sales Order" in MR21. the valuation class for sales order stock should be assigned for the material in the material master "accounting 1" tab page MBEW-EKLAS, this valuation class will have an altogether different accounting, so according to me option 1 i.e reversal of document YR01 is a more easier solution.
Regards
Aadesh Kamat
Edited by: aadesh123 on Jul 11, 2011 10:45 AM
Edited by: aadesh123 on Jul 11, 2011 10:48 AM

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Hello
In production Bill of Materials... tu update the product price you need to click on the yellow arow at the right bottom of the form... this is done one by one
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My question is about the price calculated when you click on the yellow arrow.
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How to update PO Price only for a single line item and not other Line Item

Hi
My requirement is not to update Price of PO from PIR if the Final Invoice Indiactor is not set and it is not a return PO. I am trying to do this using
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POITEMX-PO_ITEM = '00001'
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Arghadip

Timestamp is date and time together in one field..
Search for data element TIMESTAMP.
If you are getting this in your table.
If you are getting time and date in different fields then you can use the function module
given below....
CALL FUNCTION 'DELTA_TIME_DAY_HOUR'
EXPORTING
    t1            =
    t2            =
    d1            =
    d2            =
IMPORTING
   MINUTES       =
Then you can convert minutes into seconds..
Function module credit to BrightSide it works....but only it will give difference in minutes
Regards,
Lalit Mohan Gupta.

Updating Item Prices For 2009

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