on 09-09-2008 6:06 PM
Hi
Our Client is using a system "ABC" to calculate nutrition values etc. and they also need to update prices according to updated prices in SAP. They do not have any interface between SAP and "ABC" and therefore SAP team have to inform several people when they have updated the prices in SAP on ingredients.
is there any report\transaction to get the following information:
Selection criteria (sourcing no. 010000000-019999999 )
Period (eg. 01.05.2008-31.05.2008)
Material number
Material name
Supplier no.
Supplier name
Price + currency
Price (condition valid on / valid to)
Conditions scales (if any)
Do we have such a transaction or report to display changes in conditions?
Thanks in advance
KVK
Hi
Can you explain me about the reports more in detail
Thanks
KVK
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Hi
Please clarify my doubts, which are given at ***
It will be better if you create Pricing Report for the necessary condition table of your access sequence
M_LA - Create Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
In M_LA, in initial screen, enter Pricing Report Code(*** I am not getting the pricing report code in the drop down, if i want to create them how can I create)
and description and press enter,
here select "MATNR" (Material) and then Press enter,
here select the condition table for which you have maintained the condition record and Press enter,
here set the positions of the fields and save the report and then execute in M_LD and from here you can download details to Excel file.
Your help is appreciable
Thanks and Regards
KVK
Hi,
It will be better if you create Pricing Report for the necessary condition table of your access sequence
M_LA - Create Condition List
M_LB - Change Condition List
M_LC - Display Condition List
M_LD - Execute Condition List
In M_LA, in initial screen, enter Pricing Report Code and description and press enter,
here select "MATNR" (Material) and then Press enter,
here select the condition table for which you have maintained the condition record and Press enter,
here set the positions of the fields and save the report and then execute in M_LD and from here you can download details to Excel file.
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Krishna,
Try transaction ME1P - purchase order price history.
Sandra
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