Updating Price Breaks through API

Hi,
We have a requirement to update the existing price break information. We have found an API for inserting a new price break for a given price list. The API name is
QP_PRICE_LIST_PUB.Process_Price_List.
Can any one let us know is there a way to update existing pricebreak using a standard API and how.
Thanks & Regards,
Parvathi S

Check the product related documents. They will have a mention of all the public APIs if they exist.
--Shiv

Similar Messages

Price Break through the Pricing Agreement API.

Hi All,
I need to put Range price break on the pricing agreement conversion. I am using the OE_Pricing_Cont_PUB.Process_Agreement API to accomplish this, but couldn't find where and What do I need to put to take care of the Price Breaks.
All pointers are highly appreciated.
Thanks,
Rahul

Hi David,
Advanced Pricing comes with 6 x seeded pricing attributes for cross-order volume d-iscounts: Period 1/2/3 Item Qty and Period 1/2/3 Order Amount ... which relate to the tables I mentioned previously.
Those Periods 1, 2 and 3 are based on the values in the 3 profile options I mentioned. So if you have a quarterly volume d-iscount structure you might use 30, 60, 90 as the values (i.e. not 30, 30, 30) which would bucket 1-30, 31-60 and 61-90 and ignore orders older than 90 days.
The Cross Order Volume Load takes place only for booked sales orders containing items/customers which qualify for a modifier/price list using cross-order volume pricing attributes/qualifiers+. To that end, when you're testing this, remember to run QP: Maintains the denormalized data in QP Qualifiers after creating/assigning qualifiers and before running the Cross Order Volume Load.
It is also important to note that the order amounts which are accumulated are gross only – i.e. they are based on the unit list price not the unit sell price post d-iscounts etc. Also, the cross-order amount does not include the current order being priced since the expected process is that the Cross Order Volume Load will be scheduled to run periodically, probably at the end of the business day. (You may feel that these two riders reduce the value of this functionality - they do for me!)
Note that there is also a Cross Order Volume Report which will list the accumulated data from the Cross Order Volume Load for you.
Hope that helps...
Regards,
Jon

Is it possible to Update Supplier name through API

Hi Folks,
Kindly suggest me that is there any possibility of updating the existing Supplier name through API's.
If it is possible kindly suggest me the API or Weblink for that.
Thanks in Advance
Raj

Hi Raj,
With patch 17575099:R12.AP.B, Oracle has provided three public API's for updating supplier information. The new API's are the following procedures in the AP_VENDOR_PUB_PKG (appvndrb.pls) file:
Update_Vendor_Public
Update_Vendor_Site_Public
Update_Vendor_Contact_Public
I hope this helps.
Cheryl

Inserting,updating n deleting through API

Hello everybody,
My client has a requirement to build a OAF page which does the GL coding(splitting the invoice lines). But they want the insertions, updations & deletions to be done by the standard API(AP_INVOICE_DISTRIBUTION_PKG). I know it would ve been a peice of cake with the EO's, but they insist on the API's. Can you suggest if it is a good approach to do it with the API. coz the API requires too many parameters to do the insertion etc. If any body has done this before, please share your thoughts.
Thanks,
Sreeram K.

Even without the EOs it should be easy. Please have the values that you wish to pass in a View Object. Then in a method in the AMImpl create a Callable Statement (OracleCallableStatement) and pass the values. You can get the details on the Callable Statement in the Dev guide. Please let me know in case you need additional information.
Regards
Sumit

Release is not picking price break

Hi All,
I have loaded a new Blanket Purchase Agreement and two price breaks
using API. My load was success (there are no errors in PO_INTERFACE_TABLE)
and I can see my BPA in Purchasing.
But, when I try to release items that fall in to specific price break that I loaded
above the price break discount is not get picked up.
I am not sure what I am doing wrong.
Any suggestion?
Thanks.

I found the error...I created line for one org and price break for a diff org!

Price break up lines import - Line number getting updated

Hi All,
I am importing price breakup shipment lines for Blanket agreements.
I need to update the effective from date and to date for the existing line (Update)
And should create a new break up line with some updated prices.
This process is getting imported fine, but for the line which need update of dates, a new line num is getting updated. I mean if existing line is 1 after import the same line number is updated to 2. When I pass the line number to interface table, it is error out.
Finally my requirement is to import new lines with new line number(which is working fine) and Update the existing lines with keeping the line num.
Please let me know if I am not clear.
Thanks.
Edited by: DharV on Sep 20, 2011 8:46 PM

Hello Sudha ,
I agree with Alex. Value-based commitment indicator has to be set.
I wanna add two notes:
634298 FAQ: Commitment update in the service
433597 Commitment update for services or invoicing plan
If you need to correct commitments, you can use RKANBU01 (as described in note 152571)
Cheers,
Lucas

Can we create PRICE BREAK using qp_price_list_pub.process_price_list API

I am able to create Price list headers, prrice list lines and pricing attributes using qp_price_list_pub.process_price_list. But i am unable to create price break using this API. Is it possible to create Price Break using this API.

1008612 wrote:
I am able to create Price list headers, prrice list lines and pricing attributes using qp_price_list_pub.process_price_list. But i am unable to create price break using this API. Is it possible to create Price Break using this API.please see this
How To Add Price Breaks To A Pricing Agreement ? [ID 1305360.1]
;) AppsMAsti :)
Sharing is Caring

PO Quote price break approval

We want to approve Price Break Quotation lines thru program in R12 (we have lots of lines, so can not be possible one by one from screen). Oracle form calls the QUOTATION_APPROVALS_PKG.Insert_Row (and additional activities) to do this. The procedure is just to insert into the approval table. But the approval process somewhere DOES update ICX tables, that I am not able to understand. Because of this missing ICX updates, the approval is NOT reflected in iProcurement if I just call QUOTATION_APPROVALS_PKG.Insert_Row. Does anyone has idea on what it does (like API calls) to update the ICX. Tables like ICX_CAT_ITEMS_CTX_HDRS_TLP & icx_cat_items_ctx_dtls_tlp are updated for sure as seen in the SQL Trace.
Appreciate your help.
Thnx
Suman

Hi,
Way to close period in MM.
SAP 4.7
IMG > Financial Accounting > Financial Accounting Global Settings > Document> Posting Periods > Open and Close Posting Periods
or
ECC 6.0
IMG > Financial Accounting (New) > Financial Accounting Global Settings (new) > Fiscal Year and Posting Periods > Posting Periods > Open and Close Posting Periods
You have to close every month the financial period by closing the posting period.
So in this case you have to close 2nd month of 2012.
You can aslo use Txn MMPV to do so.
You have to give company code, Month, year and close
and then click execute button
Regards,
yaniVy
reward if helps

Update Price in table ITM1

hi,
i want to update price in table ITM1 (items price), in my application i use business object Items_Prices but this object have not method update...
What can i do it?
thanks
Best regards

Hi Valentina,
You need to use the Items object of DI API and update the prices through item. Code example:
Dim oItem As SAPbobsCOM.Items
        oItem = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oItems)
        oItem.GetByKey("A1000")
        oItem.PriceList.SetCurrentLine(0)
        oItem.PriceList.Price = 200
        If oItem.Update <> 0 Then
            MessageBox.Show(oCompany.GetLastErrorDescription)
        End If
Hope it helps.
Adele.

Error while creating contact through API in Install Base

Hello
I am trying to create contacts when creating a install base through API...
I tried below code as per metalink note# 215456.1 and giving the below error. I checked setup andI have 'Ship To' exists in Instnace Party Account Relationsship setup in the aplication and also I have a party Id 1232890 exist in hz_parties table with party type as 'Person' and I passed contact_ip_id as instance_party_id from CSI_I_PARTIES table for the instance to be update...
Also, can anybody help me how to purge the error messages before calling the API, suppose if i have 2 records and all two records will error then my second record error getting contatenated with my first error and message count also getting increased(see error message below as message count coming as 2 even though there is only one error)
SET SERVEROUTPUT ON SIZE 1000000
DECLARE
p_instance_rec CSI_DATASTRUCTURES_PUB.INSTANCE_REC;
p_ext_attrib_values_tbl
CSI_DATASTRUCTURES_PUB.EXTEND_ATTRIB_VALUES_TBL;
p_party_tbl CSI_DATASTRUCTURES_PUB.PARTY_TBL;
p_account_tbl CSI_DATASTRUCTURES_PUB.PARTY_ACCOUNT_TBL;
p_pricing_attrib_tbl CSI_DATASTRUCTURES_PUB.PRICING_ATTRIBS_TBL;
p_org_assignments_tbl CSI_DATASTRUCTURES_PUB.ORGANIZATION_UNITS_TBL;
p_asset_assignment_tbl CSI_DATASTRUCTURES_PUB.INSTANCE_ASSET_TBL;
p_txn_rec CSI_DATASTRUCTURES_PUB.TRANSACTION_REC;
x_instance_id_lst CSI_DATASTRUCTURES_PUB.ID_TBL;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_msg_index_out NUMBER;
t_output VARCHAR2(2000);
t_msg_dummy NUMBER;
BEGIN
p_party_tbl(1).instance_party_id := null;
p_party_tbl(1).instance_id := 1216497;
p_party_tbl(1).party_source_table := 'HZ_PARTIES';
p_party_tbl(1).party_id := 1232890;
p_party_tbl(1).relationship_type_code := 'Ship To';
p_party_tbl(1).contact_flag := 'Y';
p_party_tbl(1).contact_ip_id := 1699185;
x_msg_count := 0;
p_party_tbl(1).OBJECT_VERSION_NUMBER := 1;
-- Now call the stored program
csi_item_instance_pub.update_item_instance(
1.0,
'F',
'F',
1,
p_instance_rec,
p_ext_attrib_values_tbl,
p_party_tbl,
p_account_tbl,
p_pricing_attrib_tbl,
p_org_assignments_tbl,
p_asset_assignment_tbl,
p_txn_rec,
x_instance_id_lst,
x_return_status,
x_msg_count,
x_msg_data);
-- Output the results
if x_msg_count > 0
then
for j in 1 .. x_msg_count loop
fnd_msg_pub.get
( j
, FND_API.G_FALSE
, x_msg_data
, t_msg_dummy
t_output := ( 'Msg'
|| To_Char
( j
|| ': '
|| x_msg_data
dbms_output.put_line
( SubStr
( t_output
, 1
, 255
end loop;
end if;
dbms_output.put_line('x_return_status = '||x_return_status);
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line('x_msg_data = '||x_msg_data);
-- COMMIT;
END;
ERROR
SQL> @p
Msg1: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
Msg2: The Party Relationship Type (Ship To) entered is either invalid or it does
not exist in the Installed Base Lookups
x_return_status = E
x_msg_count = 2
x_msg_data = The Party Relationship Type (Ship To) entered is either invalid or
it does not exist in the Installed Base Lookups
PL/SQL procedure successfully completed.

Hi
We are in 11.5.10.2 and I already checked notes which you sent before and setups are fine as the relationship type' Ship to' having 'contacts' enabled in the setup.
I am also seeing a differernt issue as once I update existing item instnace with the status 'Return for Credit' through API, system is not allowing me to update the extended attributes through front end application manually and I am seeing a note at the end of the screen as 'Note: This item instance cannot be updated. ' and this is only happening when I update the item instance status to 'Returned for Credit' not when I create new item instances with status as 'Created'. Is this intended functionality to restrict update on extended attributes if I change the status of item instnace to 'Return for Credit' ?
Thanks

Where in the icx tables are price break and price break quantities stored?

I am trying to build a query from the icx tables that will show me all the BPA line price breaks and quantities.
I cannot seem to find any documentation on what is specifically is extracted from the BPA lines when an internal catalog build is performed. I am able to validate that in iP, the price breaks are being taken into consideration when I create Requisitions with various quantities, but I do not know where iP is storing this information. Perhaps the data isn't stored and is taken from the core app po_line_locations_all table at the time the requisition is being created?
I have a BPA, line 27, that has multiple price break lines.
select rt_item_id, price_type, contract_num, contract_line_num, allow_price_override_flag, not_to_exceed_price, value_basis
from apps.icx_cat_item_prices
where contract_num = 'xxxxxx' and contract_line_num = '27'
and price_type = 'BLANKET';
All I could find when running this query was the price break information for the first price break line, none of the other price break lines.
If anybody knows where the documentation is that tells me exactly what is extracted from the core application BPA to the icx tables, I would be greatly appreciative. Even better, if someone already knows the answer to either 1) price break and quantity are not stored in icx tables or 2) they are stored and you have SQL that shows me how to find it, I would be so very appreciative to have this information.
Edited by: user6287397 on Jan 24, 2009 6:40 AM

I got the answer. :-)
Price breaks details are not stored in any icx tables. iP retrieves the information based on the need by date entered on the requisition.
Oracle support referred me to the Oracle® Purchasing Release 11i10 Open Interfaces and APIs.
The java code - SourceDocHelper.java - is responsible to get the price information by calling the procedure po_price_break_grp.get_price_break (POXPRBKB.pls DefaultPricing ) For a given a Source Document (Quotation/Catalog), Quantity and Unit of Measure, this procedure derives the best price for the calling routine.
The SQL used to get the price information that was sent to me is attached. Note that this SQL uses the need by date to get the right price in case of price break used at the distribution level.
SELECT poll.price_override
, round(poll.price_override * v_conversion_rate,
l_base_curr_ext_precision )
, poh.rate_date
, poh.rate
, poh.currency_code
, poh.rate_type
, poll.price_discount
, poll.price_override
, decode( poll.line_location_id,
null, pol.unit_meas_lookup_code,
poll.unit_meas_lookup_code)
, poll.line_location_id -- SERVICES FPJ
FROM po_headers_all poh -- FPI GA
, po_lines_all pol -- FPI GA
, po_line_locations_all poll -- FPI GA
WHERE poh.po_header_id = p_source_document_header_id
and poh.po_header_id = pol.po_header_id
and pol.line_num = p_source_document_line_num
and pol.po_line_id = poll.po_line_id
and ( p_required_currency is null
or poh.currency_code = p_required_currency )
and ( p_required_rate_type is null
or poh.rate_type = p_required_rate_type )
and nvl(poll.unit_meas_lookup_code, nvl(p_unit_of_measure,
pol.unit_meas_lookup_code))
= nvl(p_unit_of_measure, pol.unit_meas_lookup_code)
Change sysdate to l_pricing_date in order to use the Need By
Date
to determine the price.
and (trunc(nvl(l_pricing_date, trunc(sysdate))) >= trunc(poll.
start_date) -- FPJ Custom Price
OR
poll.start_date is null)
and (trunc(nvl(l_pricing_date, trunc(sysdate))) <= trunc(poll.
end_date) -- FPJ Custom Price
OR
poll.end_date is null)
--Bug #2693408: added nvl clause to quantity check
and nvl(poll.quantity, 0) <= nvl(p_in_quantity, 0)
Determining the price based on ship-to-location and
destination organization
and ((poll.ship_to_location_id = v_ship_to_location_id OR poll.
ship_to_location_id is null)
AND
(poll.ship_to_organization_id = p_destination_org_id OR poll.
ship_to_organization_id is null))
and poll.shipment_type in ('PRICE BREAK', 'QUOTATION')
-- <2721775 START>: Make sure Quotation Price Breaks are Approved.
AND ( -- ( poll.shipment_type IS NULL )
( poll.shipment_type = 'PRICE BREAK' )
OR ( ( poll.shipment_type = 'QUOTATION' )
AND ( ( poh.approval_required_flag <> 'Y' )
OR ( EXISTS ( SELECT ('Price Break is Approved')
FROM po_quotation_approvals pqa
WHERE pqa.line_location_id = poll.line_location_id
AND pqa.approval_type IN ('ALL
ORDERS', 'REQUISITIONS')
AND trunc(nvl(l_pricing_date,
sysdate)) -- FPJ Custom Price
BETWEEN
trunc(nvl(start_date_active, sysdate-1))
AND trunc(nvl(end_date
_active, sysdate+1)))))))
-- <2721775 END>
order by poll.ship_to_organization_id ASC, poll.ship_to_location_id ASC,
NVL(poll.quantity, 0) DESC,
trunc(poll.creation_date) DESC, poll.price_override ASC; /*
*/

Updating price information

Hello.
I have a repository in MDM containg products. Every day I get all products from my vendors, and these files contains updated prices. In MDM i only want to update the price field. I have in the matching fields a combination of three fields which makes my key. Further I have added the price field as a single matching field in addition to the key. But, when I match records it does not only match the key fields with corresponding prices, but it also matches records with the same price. Is there a way to solve this?
Here is an example:
Source file:
Material;Supplier;Vendor;Price
1;1;1;12
1;2;1;14
1;1;2;15
Destination (MDM)
Material;Supplier;Vendor;Price
1;1;1;10
1;2;2;14
1;1;2;15
Here I just wan to update the price in the combination 1;1;1. But in the record matching, also the record 1;2;2 is matched since the price is the same. I have added Material, Supplier and Vendor as a combination key and price as a single matching field.
Regards,
Anders

Hello.
I thought this issue was solved, but it is not. Here are my settings:
In the configuration option I have set: Do not update record matching field value to Yes.
I have set Match level "Singel - Excact" to Update (All mapped fields)
When I import (through MDIS) all my records get a new timestamp (Even them which does not have an updated price). And, thus all my records are exported through the syndicatior.
I have the following in the repository (The MatID, VendorID, and ID are set as matching field combination (Key)):
MatID;VendorID;ID;Price
1;1;1;12
2;2;2;23
Import file:
1;1;1;12
2;2;2;25
I wount to just update the last record. The first record is the exacte same and I don't want to update this.
Have someone solved this?
Regards, Anders Henriksen

How to add new price break lines to existing PO quotations?

Hi,
I am using a custom interface (to insert quotations data into PO headers/lines interface tables) and PO documents open interface to create PO Quotations in Oracle.
I need to modify this interface to:
1. Update existing price break lines for a quotation line.
2. Add new price break lines to existing quotation line(which may/may not have exsiting price break lines).
Please let me know:
1. What modifications need to be done to the existing code.
2. What values needs to be passed to the action columns in PO_HEADERS_INTERFACE and PO_LINES_INTERFACE for above scenarios?
Any ideas/help will be appreciated.
Thanks
Imran

Hi Imran,
I have done a similar exercise for BPA price breakup.. Let me know if you need that as reference. I can share that :).. Please provide your personal mail id..
Regards,
S.P DASH

Price Break Functionality

Hi,
I am trying to implement Price Break Functionality and as per Metalink Note 204168.1 -- Flow for Price Break Note, I have setup the scenario in the system. But when I am trying to test the scenario, it is behaving strange.
When I enter the Item Information and Quantity and press down arrow to enter new item, it is changing the price. But when I save the order, it is again changing the price back to original price. (For e.g. If the original price is $100, then when I enter the item info and quantity and press down arrow, it reduces the price as per price break. But when I save it, it again changes the price to $100)
In the view adjustment window, correct price break information is available.
To get back the discounted price, I need to either update the quantity of the line or call Price Line action to get the discounted price. After this, the price is not getting back to original price.
Please help me as I need to show case this functionality to client Monday.
With Regards,
Vishal Majithia

There is a field on order line level 'Calculate Price Flag'. When you keep this flag to 'Freeze Price', the price of lines will not be recalculated automatically. Hopefully this should take care of your requirement.
Nitin

Need to update price of price list from dtw

Hi all
Can any one provide me the way , How to update price of price list through DTW ??
Thanks
Ricky

Hi Recky,
Please check below threads.
SAP B1 9.0 Price Update with Excel import
DTW - Problems trying to update prices | SCN
How to upload price for a item in price list us... | SCN
Hope this help
Regards::::
Atul Chakraborty

Updating Price Breaks through API

Similar Messages

Maybe you are looking for