on 02-17-2014 3:20 PM
Is there a transaction code that will display the amount invoiced by material with the associated cost for this material by customer in SAP? Thanks
Hi
As other colleagues said, VPRS condition could help you. See SAP Note 1365939 - VPRS logic and Customizing settings in SD, for further information. Check if VBRP-WAVWR is populated with the value of condition.
After, you can run VF05. If this field is not available, you can enhance it. See SAP Note 398575 - List of billing docs: Accounting document number is missing.
Regards
Eduardo
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Hi
associated cost for this material by customer in SAP
What do you mean by this? Which cost price is this? Are you talking about material cost price VPRS or is it something else?
Based on this I would be able to suggest you some solution.
Thank$
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I would like to see a report display by material the price paid to the supplier and the price billed to the customer
Is the process like a material being procured from a vendor and despatch to another customer with some profit margin. If that is the case, as already suggested, you need to go with an enhancement validating couple of FI tables. On the other hand, if the components are being sub contracted, do some in-house process by assembling those components and finally sell it to a customer, you can consider VPRS as the amount paid to different sub contractors. If you want a break-up of amounts paid against each component, then in that case also, you need to develop a report.
G. Lakshmipathi
Dear i dont think this report is possible in sap standerd
so I hope SAP ABAP QUARY May be possible , but i am not sure plz check other comments also
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