World shapefile vendors and price list

Hi,
I am working in a ship tracking project. For that we need a world map(shape file format). Please suggest me the vendors and the pricelist for buying the Worldmap.
Urgent. Please help me. thanks in advance.
regards,
Sangeetha

Hi Sangeetha,
Check this links http://www.adci.com/products/awm5_pricing.html,
http://www.bartholomewmaps.com/world_lite_test.htm,
http://www.mapworld.cn/EN/news_view.asp?newsid=33 (chinese details)
Wijnand

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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

Autorization of Sales District and Price List Creation to the User

Dear Experts,
At Present the end user (customer) is sending the request of New Sales District and Price List Creation to SAP SD Consultant and the consultant creates the same in Development Client SPRO through T code OVR0 etc. and then transports the same to Quality and Production Server. This Process takes a lot of time
We want to provide the direct access of Sales district and Price List creation to the user in PRD.
Kindly Let me know what is the best way in which we can handle this situation.
Regards,
Ranjan Singh

Are you sure you want to do that? You will create inconsistencies between the systems which will jepardise future tests. I suggest you just train end-user to do the procedure him/her self. I don't think it costs so much time to transport a couple of requests.

Java Card Product and Price List

Where to find the Java Card, Card Reader to read Java Card and its Price List issued by Sun Microsystems.I want these products and price list.
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I had tested a sample application in Eclipse IDE with JCDK 2.2.2 and EclipseJCDE.
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Edited by: sachindev on Oct 24, 2007 6:22 PM

Hi there,
I found this site with everything that you might need, I would say that prices are reasonable (correct me if I am wrong):
Cards: http://www.smartcardsource.com/cards.htm
Readers: http://www.smartcardsource.com/readers1.htm
SDK: http://www.smartcardsource.com/sdk.htm
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Vendor material price list???

hi all,
i created condition record (mek1) according to vendor and material. now i want to list all of them. is there a standart transaction for this? if no, how can i get a list like this:
vedor name || material name || price
.....x..............................a.........$10
.....y..............................a.........$11
.....y..............................b.........$15
Edited by: sd sd on Jan 7, 2008 12:38 PM
Edited by: sd sd on Jan 7, 2008 12:38 PM

The quickest solution for this is to download the list to Excel. Get the conditions from KONH and KONP (the value is in this table) and lookup in Excel.
Otherwise you need an ABAP report.
Lakshman

Tax code and price list not appear automatic

Hi My Dear,
i work in R12.1.1 (solution beacon)
-I assigned tax out classification code to an item from the master item,when navigate to sales order and enter the item,the tax code dose not joined with item ,it should be selected from the LOV
- also I linked the price list to a specific customer and an order type ,when navigate to sales order header and select the customer and order type the price list dose not appear automatic
i should click on the price list field to appear.
thanks

Check the defaulting rules for the order/order line.

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.

Payment Terms and price list

Hi,,,
Can anybody explain to me why when in a A/R Invoice I change the payment terms in the accounting tab before entering the item number the system takes the price list that the pyamet terms has without asking if I want to update the prices. If I enter the item first and then changed the payment terms the system asks if I want to update price according to the ones define in the payment terms.
Tks
Adriana

Hi,
How can we assign rights to a user who is allowed to change the Payment terms for Purchase orders entered.
Currently , the moment a PO is entered and the payment terms is changed it prompts a message saying that you are not authorized to change the payment terms.
Where under Authorizations can i go and change this?
Can anybody suggest a solution?
Jyoti

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?

Message 3506-9 Price List Error - Please Help

Thank you in advance for your help - here is my question:
I am attempt to make a new price list using the following under Modules:
Inventory --> Price Lists --> Price Lists
When on the Price Lists Form, I right click on the last row and click on "Add Row". I then add my new price list name, my Base Price List (same as the price list name), my factor (1), and my Rounding Method (no Rounding). I am also using the "Update Entire Price List" option so I go ahead and click on "Update".
Unfortunately, the next screen I receive is labeled as "Price Lists" and shows an error message as follows:
"Variation between number of price lists and number of price lists for items [Message 3506-9]"
I have checked the number of Distinct Price Lists in ITM1 and there are four. My current number of Price Lists in OPLN is four. I do not understand what is causing this message and why it is preventing me from adding another price list. Thank you for your advice on what this message means and if there are any solutions.
Here is my SAP version information:
SAP Business One 2007 A (8.00.177) SP:00 PL:38

Hi Jeff Olmstead,
We have investigated on the issue.
This error message is related to price lists. Have you recently imported
price lists or items into Business One?
The problem is that the number of records in OITM does not match the
number of records in ITM1. For every record in OITM
there must be records in ITM1 according the number of price list in B1
E.G. if I have 20 items and 10 price list I should have 200 records in
ITM1. This situation can happen during import data from external
application and not directly from B1.
Please run the following queries to locate the problem:
This will give you the number of items in your system:
SELECT Count(T0.ItemCode) FROM OITM T0
This will give you the number of price list in your system:
SELECT Count (T0.ListNum) FROM OPLN T0
Multiply the result of the two queries.
This should match with the result of the following query:
SELECT Count(T0.ItemCode) FROM ITM1 T0
If this does not match this means that not all items are linked to all
price lists, which in turn will not allow you to create or update
an existing price list.
There are 3 diffarent scenarios that can caouse this problem -
1. Items exist in OITM and does not Exist in ITM1:
To locate these items please execute the following query to find the
items that are not linked.
       SELECT T0.ItemCode as 'OITM', T1.ItemCode as 'ITM1'
       FROM OITM T0
       LEFT OUTER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
       WHERE T1.ItemCode is NULL
If you enter a price into the master data the link will be created. You
can also enter the price in the pricelist.
2. Items exist in ITM1 and does not Exist in OITM:
To locate these items please execute the following query to find the
items that are not linked.
       SELECT T1.ItemCode as 'OITM', T0.ItemCode as 'ITM1'
       FROM ITM1 T0
       Left JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
       Where T1.ItemCode is NULL
3. Items do not Exist in in all price lists (Records are missing in
ITM1):
To locate these items please execute the following query to find the
items and price lists missing from ITM1.
      select itm1.itemcode,
           itm1.pricelist,
           a.listnum,
           a.itemcode,
           oitm.createdate
      from   itm1 right join
            (select itemcode, listnum from oitm, opln) as a
           on itm1.itemcode+ convert(nvarchar, itm1.pricelist) =
a.itemcode+ convert(nvarchar, a.listnum )
           inner join oitm on a.itemcode = oitm.itemcode
             where itm1.itemcode is null
             order by 5,1, 4,3
If the query retrieves any results, please contact your Support Center.
Hope this helps.
Best Regards,
Summer Ding
SAP Business One Forums Team

Price list (customer specific)

Hi all,
I've been working on a query to create a price list on customers including discount by group
Looks like this :
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T5.Discount FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
INNER JOIN OSPG T3 ON T0.CardCode = T3.CardCode
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum
INNER JOIN OSPG T5 ON T5.Discount = T5.Discount
WHERE T3.CardCode='[%0]' and T4.ListName= '[%1]'
AND (T1.Price >0)
However if i select a customer and price list, the result is empty.
When i remove " WHERE T3.Cardcode='[0%]' it shows the result of all customers and all of there discounts.
I'm not quite sure if the T3.Cardcode make it looking into the OSPG column, because there are no articles in that one, just discounts.
Do i miss something (probably)
Thanks in advance !

Hi
Try this:
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T3.Discount
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode AND (T1.Price >0)
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
LEFT JOIN OSPG T3 ON T0.CardCode = T3.CardCode AND T3.CardCode='[%0\]'
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum and T4.ListName= '[%1\]'
Thanks,
Gordon

Price list concept /configure/usage

Hello Gurus,
what is price list , and how to configure it and use it ?
thanks very much!

Hi
First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
Then define Access Sequence and mention the Table no. u created with price list option.
Then assign pricing procedure for price list option.( It may be different for customers).
Then go to VK11 enter the condition type.
Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
Then enter the list of material u want to configure..
Reward if useful to u

Price List Configuration

Can anybody help me out with how to confiure price list.If Can anybody provide me with step by step process of configuring new price list that will be helpful.
I have a requirement new price list setup.
1700/40/40
Price List #27 - Please use - FIRST CALL as price list name
pkg'd disc. = 25%
e/one & Chem. = 30%
Filters = 36.35%

Hi
First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
Then define Access Sequence and mention the Table no. u created with price list option.
Then assign pricing procedure for price list option.( It may be different for customers).
Then go to VK11 enter the condition type.
Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
Then enter the list of material u want to configure..
Reward if useful to u

Price list assignment to customer

Hi,
I have created a customer in Order Management but by default price list coming with some value. But I want to assign my own price list to my customer. Can anyone provide me solution for this.
Thanks
Bharat G.

starter wrote:
hi luko,
I have created a price list and customer. But not added order type and price list to the customer. I have just created profile class for credit limit and assigned that profile class to the customer what I have created. Now I want to assign that order type and price list what I created to my customer. But Iam unable to do that. My actual requirement is When Iam doing sales order with my customer I have to get default order type and price list for it. But Iam unable to get them by default. By default some other value is populated in price list field. So I want to populate order type and price list as per customer.
Regards,
Bharat G.That is what luko has said..if you wanna know..from where the order type and price list are been defaulted...
you have to visit the defaulting rules..so that we can figure out the sequence for ordertype and pricelist..
If you are still confused..just try and add your price list and ordertype for your customer in ship to location..
just give a try:)
HTH
Mahendra

CUSTOMER RELATED PRICE LIST

hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
ravi

882910 wrote:
hi ,
i am creating customer and price list but when i am using that customer in sales order default price list "corporte" is getting by using defauling rules option i change the price list to "my new price list" now getting the price list "my new price list" to all customers.
my requirement is how to get related customer to related price list
thanks,
raviRavi,
Go to header level-->defaulting rules-->go to price list and check the sequence of the pricelists..from where they are been defaulted..for example i have a rule saying that first it has to check for ship to for a customer to check for price list..if there is one it will default or next i have from order type..if in order type i have defined one..it will default that proce list...so check the sequence...if the order is same as above go and add price list in your customer ship to location..
HTH
Mahendra

World shapefile vendors and price list

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