Details on Pricing Procedure breakdown
We have a requirment from out client to have the breakdown of purchasing prices into BI. Currently in the standard extractor we are getting Net Prices, the cclient wanted to have breakdown from the Pricing Procedure so that the business can analyse Gross Price, Discounts, Rebates, Customs, Duty, Freight, etc.
I have found there is key figure
BZGWR - Delivery costs for order from invoice in LC in 2LIS_02_SCL which maps to 0DLV_COSTS.
In the SAP help site it states:
"Technical name: 0DLV_COSTS
Costs to be borne by the ordering party in addition to the pure cost of the material.
A distinction is made between:
Miscellaneous delivery costs (e.g. packing, insurance)"
Can you please let me know how will you breakdown based on the above keyfigure to individual costs. Also suggest me if there is any other method to retrieve these costs. We would like to have this costs into standard cube 0PUR_C01
Thansk for your help.