V_NL - Create a net price list - Problem

Dear Gurus,
I have a problem: Every time I try to bring a price list for:
Sales Organization              1000
Distribution Channel            10
Division                               10
Sold-To Party                      4110000009
Plant                                   1300
Material
Pricing Date                         27.07.2009
Billing Type                          ZF8
Order Type                         OR
Item Category                     TAN
The system never sends me back any information at all about the Sold to Party.
Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
In that case I have used a customized version of the standard F8 invoice.
Merci
Chris

Problem solved

Similar Messages

V_NL Net price report problem

Hi Experts,
I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
I could tell what is our scenerio in pricing report and what i have done on SAP.
We need net value pricing report for each material for particular customer excluded frieght and tax. As per user requirement we customized the report and included fiield sales office on that.
When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments. Still i couldn't get the correct report if anybody would have worked on same issue....
What should i need to do on configuration side to get this report correctly.
Kindly reply back and let me know the solution.
regards
rc gopi

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

V_NL Net price list

Hi All,
Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
Thanks in advance....
Raj........

This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you

Net Price List Report V_NL- SDNETPRO

Dear SAP Friends,
I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
Kind Regards
Rajesh

Hi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil

Net price list

Hi ,
I have to add the condition type in the report V_NL.
I want that condition type should populate in net price list (V_nl)
But this is not reflecting in the report.How can I add it?
Thanks in advance.

I tried it but does not solve this
I want to to get my requirement from where i ll have to fetch the data and how .

Error in Create Net price list

Dear SD Gurus,
In transaction code V_NL, i am getting pricing error : Mandatory condition UTXJ is missing.
This is related to Tax code derivation. And I have assigned sub totals to Excise duty condition types in pricing procedure control view. I am getting this error only in production client and report is running perfectly in Development and Quality clients.
There are no customizatino requests pending to be transported to Production client.
Can any body tell me where this issue is generating. How do the pricing in this transaction is calculated.
Request you to please help me ....
regards,
PP

Hi
Firstly Check wheatehr you have maintained UTXJ condition type in your pricing procedure or not.
Secondly check wheather you have maintained conditon record for UTXJ and assigned tax code or not
Regards
Srinath

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

NET Price problem

Hi all,
I found a NET price (NETP) problem in Invoice,
I've condition table for the NET price, if I manual update the NET price in Order, (no problem for Auto pricing for price table)
when I split the Order when create the Delivery Notes, for e.g.
Order item 10 Qty 6000, unit price 0.75 USD
DN1 Qty 1000,
DN2 Qty 5000,
DN1 -> invoice 1, unit price 0.125
DN2 -> invoice 2, unit price 0.625
When billing, the unit price should be 0.75 for each invoice... but it change proportional according to the qty...
How can I fix it not changed automatically ?
Thanks.
Terry

Dear Terry,
Please make sure that there is no routines assigned to the pricing condition type in your pricing procedure (Other than 2 in the requirement colomun).
Check through V/08 transaction.
Go to V/06 transaction select your pricing condition type then go in to the detail settings here you keep these settings.
Cond. class   B Prices
Calculat.type C Quantity
Rounding rule   Commercial
Check Item condition
Check Amount/Percent
Check Condition Index
Scale basis   C Quantity scale
Check value   A Descending
I hope it will help you,
Regards,
Murali.

Price List Auto Update based on Last Purchase Price

Dear Expert
                     I have a problem in updating the PriceList at one of my client site . They are making CST purchase
Eg.    We are entering purchase through Goods Receipt PO item cost 100RS and CST tax 20 RS
         Then Copy to AP invoice . so the item cost is coming to 120 as CST is non deductible tax .
         If we goto Price list , it will clearly show last purchase Price is 120 every thing is fine till now
       Now the issue comes :- company is incurring frieght charges 10 Rs or any amount this also has to be included to cost that we are entering through Landed Cost . This 10Rs is automatically adding to cost . if we look the item cost it will be 130 this is also correct . But the Problem is that when we go to Pricelist we find that Last Purchase price as 110 that is 100 Rs base doc price +10 Rs Frieght (Landed Cost) . .
Actually the Last Purchase Price should come as 130 (1002010) . We are dealing with 4000+ items it is difficult to mannually update the Price List .
Regards
Shihabuddin CC
Jr . Consultant SAP B1
CCS Technologies P Lrd

Dear Shihabuddin,
In most localization, price is for before tax price. If you want tax included in the price, you can create your own price list to calculate.
Thanks,
Gordon

Packing List and Price list

Hi ,
Can anyone please let me know how to create packing list?and what is Pricelist , and how can we maintain pricelist ?
Please explain with some simple scenarios.
Thanks,
Kanna.

Dear Kanna,
Packing list is one of the output type in the shipping output process.
Standard output type for Packing list is PL00
To get the Packing list output you need to do the output determination settings for the outbound deliveries.
In the output determination procedure you keep the Packing list output type.
For output determination in shiiping go through this link
http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
Price list
Net Price Lists
Use
The net price list allows you to provide your customers with pricing information on materials.
Features
In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
Enter the sales area, the sold-to party and the plant.
Enter the data that influences pricing (such as order type and pricing date).
After starting program SDNETPRO a billing document is simulated and the system issues the result.
Note
The net price list works with the ABAP List Viewer.
You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
I hope this will help you,
Regards,
Murali.

Price List and Last Purchase Price.

When a Price List based on the Last Purchase Price is created, we have found that a set of problems arise in companies using u201CGoods Receipt POu201D.
EXAMPLE:
Every article received from their suppliers are enclosed with a GOODS RECEIPT.
After 20 days, the supplier issue an invoice including all the Goods Receipts provided during the corresponding month.
Recall that the company has a List Price based on the Last Purchase price.
But, since the Goods Receipt do not update the Last Purchase Price, all new articles in the database, are kept without a Selling Price, and the old articles are not subject to an updated Selling Price. I enclose a draft to show this behavior.
[http://s2.subirimagenes.com/privadas/previo/thump_1047037compraitem.jpg]
You may note that SAP HELP explains:
1.In addition, two price lists are automatically created and calculated by the system:
    - Last purchase price list u2013 the price list is automatically updated when an item enters the stock with its entering price.
    - Last evaluated price list u2013 the price list is automatically updated after you run the Inventory Valuation report.
[http://s2.subirimagenes.com/privadas/previo/thump_1047038help-sap-b1-2007a.jpg]
But this does not happen.
Selling Prices are only updated when the corresponding invoice is entered, but this happen too late, since the invoice issued 20 days after by the supplier.
In other words, it does not work properly for the company.   The example shows:
1 Goods Receipt PO
2 Item master data with Price calculated alter Goods Receipt processing
3 base Price driven to zero.
If Goods Receipts do not update the last Purchase, is not easy to understand why a Selling Price can be based in the Las Purchase Price.
Our customer and me, think that there is a programming error.
Otherwise, the system behavior has not be properly explained to SAP users.
The described facts happen with SAP 2007A PL 49, and SAP 8 PL 5, both versions properly tested
That we need: That Goods Receipt update the last purchase Price and Price List could be constructed don Item bases cost.

Hi Dana,
I'm not sure if this will solve your problem, but, you can create a new price list which is based on the "Last Purchase Price" and set as a factor of 1.65. I'm not sure if the "Last Purchase Price" updates from the Goods Receipt or the PO though?
Does this sound like it might solve your problem?

Assign price list based on value in Group field

Hi,
Is there a simple way to make the default price list for a customer based on the customer group value when creating/update a BP master data?
i.e..When I create a new Business Partner, I choose group = wholesaler. I want the price list (under payment terms tab) to default automatically to the 'wholesaler' price list.
Purpose of this is so that the new business partner gets the correct pricing as per what i have set up under price lists/volume discounts etc...
thanks

Dear Maeve Cahillane,
As per your expanation you want to assing the Price list to payment terms.
if you 10 customer groups and you want to assing the your payment terms to 4 of them so you cant do this for that you need to creat 4 payment terms base on customer group.
The best and simple way you creat the your price list base on customer group, for that you may be use factor fuction.
by way of FMS you can refresh Customer Master> payment terms Tab > Price List.
my it help you.
Regards
MANGESH PAGDAHRE.

Price lists

Good morning.
I have a question: I buy my items in US dollars. My currency is Euro. I created a sale price list based on last purchase price. Can I have my sale price list in euro?
Which documents update last purchase price? When?
Thanks for your answers!
Alberto Malacarne

Hi,
Besides using DTW, you can also using utility tools embed in SAP application program.
a)Go -> Administration -> Data import/Export -> date import -> import from excel
b)Select data type to import to 'item'
c)You must have excel column for item no, price list code,price according to price list, price list price currency.
d) All the above column can select from the list
e) The item no is compulsory; price list code = 1(if u wanted update price list 1 in standard b1), price according to price list=
price amount based on currency, price list price currency = currency code(example :EURO)
f) Check the bottom option checkbox 'update existing records'
system will update the record and price accordingly based on specific item number
Regards,
Eric

BAPI_PO_CREATE1 Net Price

Hi Experts,
Using BAPI_PO_CREATE1, I try to create a PO with net price $10. This line item is referencing to a Contract item with price $12.
After executing the FM, PO was created with net price $12, which is taking from the referencing Contract instead. How can I prevent this from happening? Is there any enhancement I can make to the standard FM?
Thanks.
Best Regards,
Wei Shan

Hi Dude,
Enhancement's in BAPI_PO_CREATE1.
1. MGV_GENERATED_SAPL2012
2. /NFM/MM_SAPL2012.
3. MGV_GENERATED_SAPL2012.
steps to find out the enhancement :
Goto se37 -> Pass the BAPI name -> Display -> goto function module at meun bar -> enhance Source code -> you will be finding the above 3 enhancements...
To implement place the cursor at right enhancement and right click and click implement enhancement -> create , to add the custom code .

New price list not in action

Hi team,
I have created a new price list and linked that in BP master date for one BP, when I am doing sales order or AR invoice system still not picking the new price list price which I have linked to this BP. what is the reason? where I have to link this new price list?
If I want all BPs to be affected by this new price list for AR invoice where I have to fix this?
Thanks for your assistance always.
Rgds
Suman

Hi,
Check this:
Item prices in sales and purchasing documents are automatically taken from the price list selected in this field. Therefore, when you link a certain price list to a business partner, make sure that the item prices are defined in this price list. Otherwise, no price is displayed for the item in documents related to the business partner.
Thanks & Regards,
Nagarajan

V_NL - Create a net price list - Problem

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