Report for SD pricing

[Former Member]

Hi ,

We need to create a report to pull the values from the condition types manainted in the sales order .

Question :1 :

Pl advice ,is there any std report/FM/exits avialble to bring the information ?

Question :2

Pl adive ,How to write a report to pull data dynamic condition value ?

Example :

ZPR0 Base Price 164.40

Base Price 164.40

Z000 Domestic Wgt Surch 0.00

Z012 Mil-CONUS Surch 10.44

Net Price (DYNAMIC CONDITION VALUE=ZPRO+Z000) 174.84

Accrual Basis (CPF/C 174.84

OI Discount Amount 1.00

Net Price (DYNAMIC CONDITION=174.84 - 1.00) 173.84

Net Value (w/Disc/Su 174.84

Regards ,

Karthik

9677043829

[Former Member]

Hi

go to SE16: VBAK

from there u pick condition record no for each condition value....

again go to SE16: KONV

will give all details for that condition value...

thanks

mk

[Former Member]

Please check if you can use the V/LD pricing report.

Regards

Sai

[Former Member]

Hello Sai ,

Thanks for your help ..

VL/D transaction will NOT satisfy our requiremnt .Pl let me know ,if any other options.

Regards ,

Karthik

[Former Member]

Hi,

A Pricing report basically helps to get the list of all the pricing details which we have maintained in the system. We can get details of all the condition types including the scales. We can get the details as per our requirement i.e., Sales org/Dc/Division/Plant /material etc wise. The selection criteria would be as per the Key combination which you select in the IMG screen

You get following information from pricing report.

1. It informs you about the customer specific price agreements that were made within a certain period

2. From pricing report you can know which condition records exist for freight charges

3. Which condition records exist for customers in a particular region or country

You can create your own pricing reports with V/LA.

Also

V/LD is very useful. This can be customized.

The sales personnel use it to

1. get information for price (discounts) that existed at previous period (Say June 200X)

2. Inform potential buyer about the current price (and discounts)

3. Review price and discounts.

Though all the above T Codes and there are many More standard SAP Reports have very high utility, it is not widely used. Clients prefer customized reports when it comes to pricing reports - all Z programs and Transactions.

Regards,