Report similiar to V/LD but to check the prices on customer's side
Hope you're well before the weekend
Our Company's HQ (let's say Entity 0001) is maintained in the system as our (e.g. Entity 0002) customer.
I'm looking for a report which can show me customer's PB00/ZFIC prices related to our ZPR0/ZIF2 prices.
I would like to extract such report to XLS, paste it to the report from V/LD with our prices and then, check whether all prices are the same on both sides.
Do you maybe know which T-Code should allow me to extract Entity 0001 purchasing prices used in the POs/SOs for Entity 0002?
Thank you in advance for your help and have a nice weekend.