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 !

Similar Messages

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

Is it possible to maintain Price list maintaining concept in PR_PO

Dear Friends,
How to map following scenario in SAP
1) i wants to make PR , what ever item i will select in PR its price should come in PR. i will maintain it some where( i dont know where it should maintain).because i wants this price should come in PO in PB00 or PBXX.
This is something like Price list maintaing like comcept. Means i will maintain these priceses some where for material and it will come fron PR to PO and i will make PO on this price and if required i will overwrite this.
I dont wants here Valuation price under valuation tab which is comming form accounting data 1
Regards,
Mahesh.

Hi
try this
create info record for material ,vendor and plant in t-code ME11 and maintain price there it will come in PO
Regards
kailas Ugale

Price List Issue

Hi Experts,
I am preparing Price List for Item Master Data.
I go through procedure as below :
1. Filled Base Price for Item 'A' in Price List.
2. In Spl price for BP selected BP Code '123' and updated price, Set Price List on both header and row level.
3. Same process as '2nd row' for diff. vendor and set diff price, system generate some disc. for that and price shows in price after disc. coloum.
4. Select same Priec list in BP MAster > Payment Terms and in Admin > General > Base Price Origin.
5. Select Price List in form settings on Purchase Order Form.
But now the prb is when i select BP '1234' in Purchase Order and item 'A' in Item No. system does not shows me unit price but when i manually update the price list in form setting then it is updating price in P.O.
I mean i have to update price list manually in form setting every time when creating P.O.
Regards,
Ravi
Edited by: RAVI_JHA_SAP on May 6, 2011 12:52 PM

hi Ravi
Is your B1 system running on Last purchase price last evaluated price or simply by the price list if its by last purchase price then system would pick up the price automatically the last purchased price and if its the second option then the system would pick the price from last evaluated price and if its the third option then my dear friend u would have to define the price of the item once under inventory =price list- double click of the left column and that would open up the complete price list there please put the price and this price would be picked in the marketing forms
Regards,
Manish

Standard Purchase Price List @ Purchase Requisitions

Hi everyone
I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.
Our sourcing managers will negotiate prices with vendors. Once these prices are set, any purchase requisition created should default to this purchase price.
Using PIR did not work - maybe some configuration is required.
I do not want to define contracts - because in essence there is no contract.
Can someone help..
Thanks

No, nothing else than standard or moving average price field from material master (depends on price control).
if you want any other price in the PR then you may need to develope an individual solution

Purchased Item Data and Price list

Hi,
What are all the tables involved in retriving Purchased Item Master Data and Price List
What is the t-code ?
I need to get this data based on vendor.
Regards
Uday Kiran

Use tcode ME2L to fetch data based on Vendor.
Common Table used in Purchasing are EKPO-PO Item details
EKKO-PO Header details
EKBE-PO history
EKKN-PO account assignment details
Tcode to check SAP table SE11 / SE16
Regards
PK

Item - price list

Hi
One item can be assigned to multiple price lists?
And If yes which price list take priority when creating sales orders?
Thanks
Prakash

Hi Sanjaya,
There are 2 places where you should check up for the defaulting of the price list in the PO
1. In the BP master data for the vendor in the payment terms the Price list should be Cost price.
2. In the Form Settings in the Document Tab the Price list should be Cost price. Please check these 2 places
Nagesh

Price list for purchasing

Hi SAP experts,
Is there a way of using a general Price List for all vendors that have no contract? Where can I set this list and how can I use it in ME21N?
Best regards and thanks for your help.
Eloy Venegas

Hi Armando, what I really need is a transaction similar to what VK11 do for the sales process.
The scenario goes like it follows: We buy material for recycling for some vendors which already have a vendor code and a purchasing contract, however, since we also buy material from casual vendors, we have the same material price per month for all of them. Once a new vendor arrives with material we create a vendor record but not a contract, due to the release strategy could slow down the receiving process.

Set price list for new invoice

When creating a new invoice for a customer, Is there a way to specify which price list to get the prices from either for the invoice or for the invoice line? I want to have the option to use a price list that is different from the customers default.

Hello
If you are using GUI, you may click the Form Settings, then you can change the price list. Then you can start to enter the items.....
Regards
János

Multiply price list per Business partner

Hi
does any one come accross information on how i assign Business partner 2 or more price list
basicly what i want to do is to give diffrent factors (price list) for diffrent Group of items , so each BP will have diffrent disscount for each group of items in the same time .
Example :
2 items from group A will have Price List 50% disscount
3 items from group B will have Price List 45% disscount
i want to assign both Price List for the same bussnies partner.
Thanks
yanivh

Hi Zohar,
I did something a while ago for a customer, the basics of it were as follows:
Create a UDT to store the discount matrix
Add a UDF to the UDT so that you can store the Customer Group
Add a UDF to the UDT so that you can store the Item Group
Add a UDF to the UDT so that you can store the Discount % for the combination of Customer & Item
Add a formatted search to the Customer Group column in the UDT so you can lookup the OCRG table
Add a formatted search to the Item Group column in the UDT so you can lookup the OITB table
Then add a formatted search to the Discount % field so that it goes and gets the Discount % from the UDT where the Item Group is the Item group from the row item $\[$38.1.0\] and get the customer group from the BP on the form $\[$4.CardCode\]
Hopefully that should give you a starting point for this and allow you to work out the rest yourself.
Regards,
Adrian
Sorry, a couple of extra points, you can simplify this is you don't need to know the Customer Groups (e.g. all customers get the same discount %'s for the item groups) or you can make this as complicated as you need it to be.
Edited by: Adrian Johnson on Oct 20, 2009 1:45 PM

Can you associate different price list to catalog?

We have a scenario where we will have two different catalogs and would like one of the catalogs to use a different price list from the standard. The price lists and catalogs have been set up, but is there a way to associate a specific catalog to a different price list than the default? I'm not seeing any such option in the catalog setup or the price list setup.
While eventually I hope to be able to do this by assigning specific BP's to price lists, it will be a ways out before it is feasible to do it that way.
Thanks in advance for any help you can give.
Sincerely,
Jason

Currently it is only possible to associate pricelists to customers, not to themes.
I think that this would be a fairly easy customization to make though.
Jay

Qry:How to get different price for each price list (variable area) in order

1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
2- I add a location store from a table in line item and I want to see this area in order,.
I 'm created 2 field location(item line and order), 1 table location
I tried this for exemple : select $ [userfieldlocation.OITW]

Thanks Suda for your answer,
the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,
I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
read carefully and imagine how (Management warehouse locations)
I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data line and an ather user field 'U_Location' in sales order
I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
or
create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
I think we will use all these tables
@LOCATION
PDN1
OITM
OITW
OWHS
RDR1
Juste a another question : where you found this and What is: ' 38.1.0 '
Is it in document (System information):Item=38 Pane=1 ??
Thanks,
Ouchen

Unable to Edit Price Lists in Advanced Pricing Vision Instance

Hello I have a new Vision Instance for 12.1.3 and when I switch responsibility to Oracle Pricing Manager Vision Operations I am unable to edit and of the price lists or modifiers that are in the system by default. any suggestions on what I need to update as I have not run into this before in previous Vision instances

this was the solution to this issue
Solution
1. Be sure to set the following profile option values at user level
a. QP: Pricing Transaction Entity = ORDFUL and save.
b. QP: Source System Code to 'Oracle Pricing' (if not already) and save.
2. Responsibility: Order Management Super User (or equivalent)
3. Navigation: Pricing > Price Lists > Price List Setup
4. Open the price list: XYZ CHARGES
5. The form will now open without error, and changes will be accepted

Is it possible to create a price list which is non-taxable?

Is it possible to create a price list which is non-taxable?

The answer is yes but how you go about this depends on where you publish. See....
http://www.iwebformusicians.com/Tricks/Forms.html
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Intercompany and Key Mapping Price List

Hi expert,
I have the Intercompany Add-ON version 2.0.8.30 installed on a SAP Business One 9.0 PL15 for 4 localization:
Head Office (H000): IT
Branch 001 (B001): FR
Branch 002 (B002): DE
Branch 003 (B003): CH
This is the scenario:
I started two weeks ago without Key Mapping the Price List because the first choice was that to use different price lists for each country.
Now, I need to replicate the H000 price lists in new created rice List in each brench.
We created new Price lists named "ZZ IT 01", "ZZ IT 02" and so on and we Key Mapped them.
Here the screenshot for Key Mapping:
Problem is that:
NO REPLICATION APPENS!
The Mapping was created 1 week ago but NO syncronization appened...
So, the question is: How I can syncronize the Price Lists?
thanks in advance,
Jonny Cortonicchi

Hi ,
In ABAP API also you can retrieve key mapping of main table records using function 'MDM_API_RETR_CLIENT_SYS_KEYS'.
You will get details of this function in sap library or ABAP API documentation provided by SAP.
For any further queries kindly reply.
Regards,
Neethu Joy

Vendor price list

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