Upload price list

Dear all,
Would like to ask for uploading the price list.
I used the Items, Items_Prices templates and the Business Object : oItems
In the Items template, i use the fields: RecordKey, ItemCode
In the Items_Prices, i use the fields: RecordKey, LineNum, Currency, Price
it is scessfully imported but when i click to Inventory -> Price Lists -> Price Lists, none of the record is updated.
Please kindly help on this. thanks in advance.

i guess i have upload the correct data
RecordKey     ItemCode
RecordKey     ItemCode
542     I01
548     I02
555     I03
556     I04
562     I05
RecordKey     LineNum     Currency     Price
RecordKey     LineNum     Currency     Price
542     50     HKD     7
548     50     HKD     7
555     50     HKD     7
556     50     HKD     7
562     50     HKD     8
542     55     HKD     7
548     55     HKD     7
555     55     HKD     7
556     55     HKD     7
562     55     HKD     8

Similar Messages

Price List Uploading - Error

Hi,
I am uploading price list via API and I am getting the error, following is the code:
/* Formatted on 14/05/2012 07:41:34 AM (QP5 v5.115.810.9015) */
DECLARE
v_return_status VARCHAR2 (1) := NULL;
v_msg_count NUMBER := 0;
v_msg_data VARCHAR2 (2000);
v_price_list_rec qp_price_list_pub.price_list_rec_type;
v_price_list_val_rec qp_price_list_pub.price_list_val_rec_type;
v_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type;
v_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type;
v_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type;
v_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type;
v_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type;
v_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type;
ppr_price_list_rec qp_price_list_pub.price_list_rec_type;
ppr_price_list_val_rec qp_price_list_pub.price_list_val_rec_type;
ppr_price_list_line_tbl qp_price_list_pub.price_list_line_tbl_type;
ppr_price_list_line_val_tbl qp_price_list_pub.price_list_line_val_tbl_type;
ppr_qualifiers_tbl qp_qualifier_rules_pub.qualifiers_tbl_type;
ppr_qualifiers_val_tbl qp_qualifier_rules_pub.qualifiers_val_tbl_type;
ppr_pricing_attr_tbl qp_price_list_pub.pricing_attr_tbl_type;
ppr_pricing_attr_val_tbl qp_price_list_pub.pricing_attr_val_tbl_type;
BEGIN
-- HEADER INFORMATION
--v_price_list_rec.list_header_id := 708;
v_price_list_rec.operation := qp_globals.g_opr_create;
v_price_list_rec.list_type_code := 'PRL';
v_price_list_rec.rounding_factor := -2;
v_price_list_rec.start_date_active := TRUNC (SYSDATE);
v_price_list_rec.global_flag := 'N';
v_price_list_rec.org_id := 101;
v_price_list_rec.orig_system_header_ref := 'HBC1';
v_price_list_rec.name := 'TEST_HBC';
v_price_list_rec.description := 'TEST HBC';
v_price_list_rec.currency_code := 'SAR';
v_price_list_rec.active_flag := 'Y';
-- LIST LINE INFORMATION
--v_price_list_line_tbl (1).list_header_id := 708;
--v_price_list_line_tbl (1).list_line_id := fnd_api.g_miss_num;
v_price_list_line_tbl (1).operation := qp_globals.g_opr_create;
v_price_list_line_tbl (1).list_line_type_code := 'PLL';
v_price_list_line_tbl (1).operand := 10;
v_price_list_line_tbl (1).arithmetic_operator := 'UNIT_PRICE';
v_price_list_line_tbl (1).primary_uom_flag := 'Y';
v_price_list_line_tbl (1).start_date_active := TRUNC (SYSDATE);
v_pricing_attr_tbl (1).operation := qp_globals.g_opr_create;
--v_pricing_attr_tbl (1).pricing_attribute_id := fnd_api.g_miss_num;
--v_pricing_attr_tbl (1).list_line_id := fnd_api.g_miss_num;
v_pricing_attr_tbl (1).product_attribute_context := 'ITEM';
v_pricing_attr_tbl (1).product_attribute := 'PRICING_ATTRIBUTE1';
v_pricing_attr_tbl (1).product_attr_value := '895';
v_pricing_attr_tbl (1).product_uom_code := 'KG';
DBMS_OUTPUT.put_line ('Calling API to Enter Item Into Price List');
qp_price_list_pub.process_price_list (p_api_version_number => 1,
p_init_msg_list => fnd_api.g_true,
p_return_values => fnd_api.g_false,
p_commit => fnd_api.g_false,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
p_price_list_rec => v_price_list_rec,
p_price_list_line_tbl => v_price_list_line_tbl,
p_pricing_attr_tbl => v_pricing_attr_tbl,
x_price_list_rec => ppr_price_list_rec,
x_price_list_val_rec => ppr_price_list_val_rec,
x_price_list_line_tbl => ppr_price_list_line_tbl,
x_qualifiers_tbl => ppr_qualifiers_tbl,
x_qualifiers_val_tbl => ppr_qualifiers_val_tbl,
x_pricing_attr_tbl => ppr_pricing_attr_tbl,
x_pricing_attr_val_tbl => ppr_pricing_attr_val_tbl,
x_price_list_line_val_tbl => ppr_price_list_line_val_tbl);
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('The Item loading into the price list is Sucessfull');
ELSE
DBMS_OUTPUT.put_line ('The Item loading into the price list Failed');
ROLLBACK;
FOR i IN 1 .. v_msg_count LOOP
v_msg_data := oe_msg_pub.get (p_msg_index => i, p_encoded => 'F');
DBMS_OUTPUT.put_line (i || ') ' || v_msg_data);
END LOOP;
END IF;
END;
Error:
Calling API to Enter Item Into Price List
The Item loading into the price list Failed
1) ORA-01426: numeric overflow in Package QP_LIST_HEADERS_PVT Procedure Process_Price_List
Please guide me how could I resolve it?

NOW i AM GETTING THIS message:
Calling API to Enter Item Into Price List
The Item loading into the price list is Sucessfull
But it is not appearing on the form.
I have again run the script and get the followin error while there is no record appearing on the form:
Calling API to Enter Item Into Price List
The Item loading into the price list Failed
1) This name is already in use. Please choose another name.
2) This name is already in use. Please choose another name.
Thanks,
Guide me
Waqas Hassan

Cannot see the price list upload in forms.

Hi all,
Can anybody help me please. I have a successful upload but the problem is I can't see it in the forms.
Im uploading price list using the API. In the interface table all records were uploaded (with upload_flag = 1) . Records are already in tables QP_LIST_HEADERS, QP_LIST_LINES, QP_PRICING_ATTRIBUTES. I have already run the concurrent QP: Maintains the denormalized data in QP Qualifiers. Any steps im missing here?
Thanks and regards,
Roderic

Can you please let us know what is the value the following query is returning?
select distinct source_system_code from qp_list_headers
And What is the value set for the profile option QP: Pricing Transaction Entity at site level?
Regards,
Jyoti

Price List API

I am uploading price list using price list API QP_PRICE_LIST_PUB.PROCESS_PRICE_LIST into the ERP system(11.5.10.2). For 900 records the custom program is taking about 2 Days. I generated the trace file for this program. In that file there is one SQL statement which is not present in my custom code so it must be in API. Below is the part of the that trace file for the statement.
SELECT CONCATENATED_SEGMENTS
FROM
MTL_SYSTEM_ITEMS_VL WHERE INVENTORY_ITEM_ID = TO_NUMBER(:B2 ) AND
ORGANIZATION_ID = :B1
call count cpu elapsed disk query current rows
Parse 1 0.02 0.01 0 0 0 0
Execute 21481699 303.60 272.41 0 0 0 0
Fetch 21481698 539.50 686.48 45149 150371886 0 21481698
total 42963398 843.12 958.90 45149 150371886 0 21481698
Misses in library cache during parse: 1
Optimizer goal: CHOOSE
Parsing user id: 44 (recursive depth: 2)
Elapsed times include waiting on following events:
Event waited on Times Max. Wait Total Waited
---------------------------------------- Waited ---------- ------------
db file sequential read 45149 0.51 163.59
latch free 562 0.03 1.99
From this file I want to know that how much time it is actually taking? Along with this please suggest any other way to find the reason for poor performance of program.
Please any one help me out.

I went through the metalink doc
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=371375.1
Note is telling about a parameter p_check_duplicate_lines. I am not able to find it in the API (QPXPPRLB.pls 115.14.11510.3).
In the API I have following parameters
PROCEDURE Process_Price_List
( p_api_version_number IN NUMBER
, p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
, p_return_values IN VARCHAR2 := FND_API.G_FALSE
, p_commit IN VARCHAR2 := FND_API.G_FALSE
, x_return_status OUT VARCHAR2
, x_msg_count OUT NUMBER
, x_msg_data OUT VARCHAR2
, p_PRICE_LIST_rec IN Price_List_Rec_Type :=
G_MISS_PRICE_LIST_REC
, p_PRICE_LIST_val_rec IN Price_List_Val_Rec_Type :=
G_MISS_PRICE_LIST_VAL_REC
, p_PRICE_LIST_LINE_tbl IN Price_List_Line_Tbl_Type :=
G_MISS_PRICE_LIST_LINE_TBL
, p_PRICE_LIST_LINE_val_tbl IN Price_List_Line_Val_Tbl_Type :=
G_MISS_PRICE_LIST_LINE_VAL_TBL
, p_QUALIFIERS_tbl IN Qp_Qualifier_Rules_Pub.Qualifiers_Tbl_Type :=
G_MISS_QUALIFIERS_TBL
, p_QUALIFIERS_val_tbl IN Qp_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type :=
G_MISS_QUALIFIERS_VAL_TBL
, p_PRICING_ATTR_tbl IN Pricing_Attr_Tbl_Type :=
G_MISS_PRICING_ATTR_TBL
, p_PRICING_ATTR_val_tbl IN Pricing_Attr_Val_Tbl_Type :=
G_MISS_PRICING_ATTR_VAL_TBL
, x_PRICE_LIST_rec OUT Price_List_Rec_Type
, x_PRICE_LIST_val_rec OUT Price_List_Val_Rec_Type
, x_PRICE_LIST_LINE_tbl OUT Price_List_Line_Tbl_Type
, x_PRICE_LIST_LINE_val_tbl OUT Price_List_Line_Val_Tbl_Type
, x_QUALIFIERS_tbl OUT Qp_Qualifier_Rules_Pub.Qualifiers_Tbl_Type
, x_QUALIFIERS_val_tbl OUT Qp_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type
, x_PRICING_ATTR_tbl OUT Pricing_Attr_Tbl_Type
, x_PRICING_ATTR_val_tbl OUT Pricing_Attr_Val_Tbl_Type
Also this parameter is used to prevent the duplicate check so will it affect in the case of price break if I have two similar price break lines to be uploaded with different prices (As a negative test case)?

Mass updating/uploading of a price list

Hi,
Need to know if there is a way to mass update a price list. For example, I have 1000 items on price list 3. I need to update the prices of all items in the list and there is no definete factor. Since there is no definete factor I need to update all manually and since there are many items, need to know if there is a way to upload the prices for a specific price list.
also need to know if there is any way to update the "Last Purchase price" list
thanks for any help !

Hi,
thanks for the details. I still have an issue on this. I have used the templates and tried to upload the price list and face the following problem.
First, I am not clear as to what the field "LineNum" in the "Item_Prices" template means. I assumned that this was the price list number, but even though the upload says that all items were successfully updated, I cannot find any price list that has the updated prices... all lists still have the same old price... : (
Now I am confused... Need some help on the below:
1. LineNum : Is this the price list number ?
2. I have manually maintained some of hte prices, can they be updated ?
3. What about the prices that are taken as a factor of a base list ( like 1.3x Last purchase price...)
Need some help urgently on this please...
Thanks !
Nirusha

Price list upload

hi,
using price list for determination condition type, but the list is alot, how to mass upload in configure?
pls advice
thanks

Hi..........
lsmw or bdc

How to upload price for a item in price list using DTW ?

hi all,
How to upload prices of all the items in price list using DTW ?
What are templates used for it ?
Item masters were already created.
Jeyakanthan

Hi
Create two Excel templates 'Items.xls' and 'Items_Prices.xls'
Since you have already imported items, just have the record key and item code alone in the 'Items.xls' . For example:
RecordKey.......ItemCode
1.......................I0001
2.......................I0002
In the Items_Prices template, Fill Pricelist Number fromOPLN and Price of the Item
RecordKey....LineNum......Price
1......................1..............350.00   (Means for Item I001, Pricelist 1 is updated with 350)
1......................2..............300.00   (Means for Item I001, Pricelist 2 is updated with 300)
2......................1..............550.00   (Means for Item I002, Pricelist 1 is updated with 550)
2......................2..............600.00    (Means for Item I002, Pricelist 2 is updated with 600)
In step 4 of DTW, Choose
Check - Update Exisiting Object
Uncheck - Import New Object
This should update the pricelist alone for the items

Upload of new price list in exsting iteam master

dear friend,
can anbody help me how to upload new price for exsting product which are in iteam master without selling price Sap b1.
please provide me template for price upload and guidelines.its a paint finished product,
Regards
Parikshit

You may check these threads:
Item price import with DTW
How to upload price for a item in price list using DTW ?
Thanks,
Gordon

Price List Error in Bill of Materials in relation to SAP Note 1056208

Hi Experts,
I have uploaded the Bill of Materials --both the Header and Lines using DTW successfully but when I try to update the Product Price of the Parent manually in the Bill of Materials, this error occurs:
"Variation between number of price lists and number of price lists for items"
I have also tried running the script provided in SAP Note 1056208 to check if there are any inconsistencies in the Price List records but there is none. The number of records in both tables are the same.
We have 3 levels of Bill of Materials (FG, WIP1, WIP2). I need to update the Product Price of WIP2 first so that its price will appear in the line items since it is a component of WIP1.
I hope you could help me with my problem and I would appreciate your prompt replies.
Thank you very much!

Hi!
In BOM u will find a Orange Color Drop Down Arrow @ Right-Bottom Corner. You have to click on that to generate Price for your Parent based on the Child.
Select the Approp Price List in Header of BOM and in Row Level. Update prices for Child Items, now Follow the above step.

BDC for Price List

Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
Thanks,
Ebrahim.

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Vendor price list

Hi,
Is there any better way in SAP to maintain supplier/vendor price list like in SD ?
If so request you to suggest me the same.
I am interested in maintaing vendor's price for the materials he is supplying and also would like to know any standard BAPI/or upload program that is available /can be developed for this.
Thanks in advance
Regards,
manOO

Hi,
No sure what you mean by "better way". Standard process is to use contracts/ outline agreements to maintain prices for vendors. Transaction code is ME31K.
You can develop LSMW or CATT scripts to upload data. There is a BAPI too which you can explore.
Cheers !

Customer interface - sales channel, price list and tax calculation

We need to let third party system to upload new customer information into OFS, but I can't see the above 3 fields:
1 sales channel,
2 price list
3 tax calculation
in the interface tables. The interface tables that I am working on are:
ra_customers_interface_all
ra_customer_profiles_int_all
ra_contact_phones_int_all
ra_customer_banks_int_all
ra_cust_pay_method_int_all
is there other interface table that allow us to set the value of above 3 fields?
we are using 11i.
Edited by: shng on Dec 1, 2010 10:43 PM

Are you creating Sales Order with any reference ? In case of ref. , must be User has changed it at Header Level.
Else , it could be due to Authorization Object maintained on that user ID. Kindly coo-rdinate with BASIS Cosultant.
Best Regards,
Ankur

Creating Vendor Price List

Hi,
I am looking for the BAPI or ABAP to Create Vendor Price List in SAP but could find any yet.
Can anyone help me with the example?
Thank you in advance,
Sunny

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

Creating New Price List

Hello -
I am trying to create a new price list. I exported an existing one, modified in excel and am now using DTW to import back in. However, when I do this, it does not go past the first Item b/c I get an error msg saying that the Item already exists.
When I use DTW I am just updating a record, not creating a new one so, of course, the Item should exist. I am just creating a new price list. Price List #5, Line Number 4. Advise on why this is not working?
Thanks,
Mike

HI,,
Pls check the LineNum and PRiceList Numbers Are Correct Also Give the RecordKey Properly,
If you still have problem try to update using the SBO Import /Export option, It is very easy to upload the Data in Prielist
Mohamed Zubair

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

Upload price list

Similar Messages

Maybe you are looking for