need your help... i understand that there is no standard transaction in SD to simulate pricing (other than using a dummy sales order). however, we have pricing reports using V/LD so that we could list condition types based on access sequence.
we have a requirement to list simulated pricing as it would appear in the sales order, so a possible format could be:
PR00 material price
+ surcharges (e.g. KF00)
- discounts (e.g., K004, K005, K007, etc.)
Net total Price (with or without taxes)
we could get the condition type details from tables such as KONP, KONH, etc... but if a condition type such as PR00 was created for a material using several combination keys (e.g. customer/material, material with release status, etc...)or different sales areas, and all are valid at the same time, could anyone suggest how we could determine which access sequence/exclusivity should apply and from which table the data could be retrieved?
many thanks in advance...