Net price list

Hi ,
I have to add the condition type in the report V_NL.
I want that condition type should populate in net price list (V_nl)
But this is not reflecting in the report.How can I add it?
Thanks in advance.

I tried it but does not solve this
I want to to get my requirement from where i ll have to fetch the data and how .

Similar Messages

  • Net Price List Report V_NL- SDNETPRO

    Dear  SAP Friends,
    I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
    Kind Regards
    Rajesh

    Hi,
    To create new pricing report u can use
    Create - V/LA
    Change - V/LB
    Display - V/LC
    Execute - V/LD
    Slect table sales orgz, dist. chaneel, division, material, item, etc.
    kapil

  • V_NL Net price list

    Hi All,
    Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
    What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
    Thanks in advance....
    Raj........

    This is teh documentation I got for the program SDNETPR0
    Short text
    Create net price list
    Description
    This program is used for creating the 'Net price list'.
    Requirements (example)
    The following must exist:
    Order type TA is defined
    Billing type FX is defined
    Item category DLN is defined
    Copying control for the combination FX - TA - DLN is defined
    The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the  copying requirements and data tranfer routines created for this purpose and stored in copying control.
    These entries and objects are released with the standard.
    The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
    Output
    The output contains the following per customer:
    Material incl. description
    Price content (sales quantity unit)
    Price incl. currency (VBRP-KZWI2)
    The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
    Most of the fields are mandatory here.
    Hope this helps. You can reward if this helps you

  • V_NL - Create a net price list - Problem

    Dear Gurus,
    I have a problem: Every time I try to bring a price list for:
    Sales Organization              1000
    Distribution Channel            10
    Division                               10
    Sold-To Party                      4110000009
    Plant                                   1300
    Material                              
    Pricing Date                         27.07.2009
    Billing Type                          ZF8
    Order Type                         OR
    Item Category                     TAN
    The system never sends me back any information at all about the Sold to Party.
    Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
    In that case I have used a customized version of the standard F8 invoice.
    Merci
    Chris

    Problem solved

  • Error in Create Net price list

    Dear SD Gurus,
    In transaction code V_NL, i am getting pricing error : Mandatory condition UTXJ is missing.
    This is related to Tax code derivation. And I have assigned sub totals to Excise duty condition types in pricing procedure control view. I am getting this error only in production client and report is running perfectly in Development and Quality clients.
    There are no customizatino requests pending to be transported to Production client.
    Can any body tell me where this issue is generating. How do the pricing in this transaction is calculated.
    Request you to please help me ....
    regards,
    PP

    Hi
    Firstly Check wheatehr you have maintained UTXJ condition type in your pricing procedure or not.
    Secondly check wheather you have maintained conditon record for UTXJ and assigned tax code or not
    Regards
    Srinath

  • V_NL Net price report problem

    Hi Experts,
    I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
    I could tell what is our scenerio in pricing report and what i have done on SAP.
    We need net value pricing report for each material for particular customer excluded frieght and tax.   As per user requirement we customized the report and included fiield sales office on that. 
    When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments.  Still i couldn't get the correct report if anybody would have worked on same issue....
    What should i need to do on configuration side to get this report correctly.
    Kindly reply back and let me know the solution.
    regards
    rc gopi

    This is teh documentation I got for the program SDNETPR0
    Short text
    Create net price list
    Description
    This program is used for creating the 'Net price list'.
    Requirements (example)
    The following must exist:
    Order type TA is defined
    Billing type FX is defined
    Item category DLN is defined
    Copying control for the combination FX - TA - DLN is defined
    The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the  copying requirements and data tranfer routines created for this purpose and stored in copying control.
    These entries and objects are released with the standard.
    The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
    Output
    The output contains the following per customer:
    Material incl. description
    Price content (sales quantity unit)
    Price incl. currency (VBRP-KZWI2)
    The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
    Most of the fields are mandatory here.
    Hope this helps. You can reward if this helps you

  • Packing List and Price list

    Hi ,
    Can anyone please let me know how to create packing list?and what is Pricelist , and how can we maintain pricelist ?
    Please explain with some simple scenarios.
    Thanks,
    Kanna.

    Dear Kanna,
    Packing list is one of the output type in the shipping output process.
    Standard output type for Packing list is PL00
    To get the Packing list output you need to do the output determination settings for the outbound deliveries.
    In the output determination procedure you keep the Packing list output type.
    For output determination in shiiping go through this link
    http://help.sap.com/saphelp_47x200/helpdata/en/93/745127546011d1a7020000e829fd11/frameset.htm
    Price list
    Net Price Lists
    Use
    The net price list allows you to provide your customers with pricing information on materials.
    Features
    In the menu, choose: Sales and distribution ® Master data ® Pricing reports ® Net price lists.
    Enter the sales area, the sold-to party and the plant.
    Enter the data that influences pricing (such as order type and pricing date).
    After starting program SDNETPRO a billing document is simulated and the system issues the result.
    Note
    The net price list works with the ABAP List Viewer.
    You can define your own display variants using the ABAP List Viewer. All fields of table VBRP are also available. Subtotal fields KZW11 to KZW16 can be used to create customer-specific information.
    You can find more information on the ABAP List Viewer in: Cross Application Components ® General Application Functions.
    I hope this will help you,
    Regards,
    Murali.

  • Split Valuation- Net Price Problem in Po

    Dear All,
           The Split Valuation confiigured for Material as
           Val Type(A)- Ex Procurement
           Val Type(B)- Internal House Production.
    assigned Valuation Category(C) with A & B and with Plant.
    In Material Master Accounting view enter all the reqired inputs
    First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
      Note: for this material PIR, Source List require or not.
           so what i done a mistake? and can any one explain it.
    Thanks

    net price always remains exclusive freight/delivery cost.
    the freight/delivery cost gets added on the net price
    so going by logic the calculation which ur system is showing is perfect.
    "Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
    this is becoz it shows the price of that particular material per unit.
    regards,
    indranil

  • Net price in sales order

    Hi,
    The Net price which displays in my sales order conditions on top is wrong . Where is the calculation done for this in pricing procedure.Kindly let me know how to calculate the net price.

    Hello
    You control this in your pricing through Condition formula for Alternative calculation type (on of the 16 fields in Pricing).
    For this if you refer Std pricng procedure RVAA01.
    The net price is net price & taxes in sales order b'coz of [alternative calculation type as 4|https://docs.google.com/leaf?id=0B-5wCmYJ-6dlOTc3OTk1MjctZmIzOC00NmExLTk0N2MtNTcyMzBiYzFjOTc4&sort=name&layout=list&num=50] (check the link).
    So if you want only net price to be there then use alternative calculation type as 2.
    I hope this clarifies your requirement.
    Thanks & Regards
    JP

  • Report to display Outbound Delivery Net price

    Hello gurus,
    Is there any standard report in which you can filter in the selection screen or display in the layout the Header Net price (KONMP-NETWR) of the Outbound Delivery? We need to do this without using tables (as said, using reports).
    We would need to have a way to display a list of OD's with Header Net Price = 0.
    Thanks a lot,
    Marc
    Edited by: Marc  Duñach Lagalante on Nov 26, 2009 10:13 AM

    Hi,
    You can do an enhancement in tcode VL06O. You can use the enhancement V50Q0001. You can check the Note 368917 - Shipping unit not displayed in delivery monitor.
    I hope this helps you
    Regards,
    Eduardo
    PD: I forgot this note: 128150 - VL06: Designing your own display variants
    Edited by: Eduardo Hinojosa on Dec 7, 2009 6:37 PM

  • Programme RM06INP0 is NOT updaing Net price value at in ME13 screen in ECC

    Hi Experts ,
    We are on  ECC 6.04 with SRM 7. We are using PIR as one of the SoS in Shopping cart in Classic scenario.
    When we are running the programme RM06INP0 in ECC in foreground /background to update the Net price field ( NETPR), but  it is only updating at value at Table Level ( EINE-NETPR) and NOT at Screen Level  ( or sometimes it update at Screens level)
    It does not affecting any functionality in ECC or SRM, since  system propose the Price from EINE-NETPR for PIR in SoS in SRM Shopping Cart & from last PO in ECC PO in ME21N , but user do NOT able to able to see the Price in ME13 ( Display Pur. Info Record)
    Can anyone please suggest what should be the issue ?
    Thank you .
    NAP

    Thanks Patilmallinath .
    I saw below information for this programe in "i" in SE38
    Short text
    Price Determination for Purchasing Info Records
    The report calculates the current prices of the info records and (if desired) updates the latter with the results.
    Description
    For each info record that satisfies the criteria set out in the initial screen, this report calculates the new net and effective prices from the currently valid conditions.
    If there is a variance from the prices stored in the info record, the new prices can be adopted in the info record.
    If there are no valid conditions, the prices in the relevant info records are not changed.
    Requirements
    The Test run indicator determines whether the new prices are to be adopted in the info records:
    'X' -> the report does not update the info records with the new prices;
    ' ' -> the report updates the info records with the new prices.
    Output
    The report generates a list containing only those info records in respect of which the newly calculated prices differ from those of the info record. Included in the output are the old and the new prices.
    and according to it it should update the Net Price in the Screen. Well, issue is 'Not updating the Price'...it is updating price at table level...but not at screen level...manytimes...
    Can you/anyone please suggest on this ?
    Regards
    NAP

  • Add a Price List based on last purchase price

    Hi!
    I'm working with SAP B1 2005 A SP01 PL39 and I'm trying to add a Price List via DIAPI using this code in VB.net.
    Dim oPriceList As SAPbobsCOM.PriceLists
    oPriceList = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPriceLists)
    oPriceList.PriceListName = "PriceList Z"
    oPriceList.BasePriceList = 0  '// last purchase price
    oPriceList.Factor = 1
    oPriceList.GroupNum = BoPriceListGroupNum.boplgn_Group1
    oPriceList.RoundingMethod = BoRoundingMethod.borm_NoRounding
    oPriceList.Add()
    The problem is when the Price List is added, the base price list changes and becomes "PriceList Z" instead of "last purchase price"!!
    After i try to update the base price list from "PriceList Z" to "last purchase price" manually at Inventory > Price Lists > Price Lists and it works!
    I even tested the code changing the base price list to "last evaluated price"...
    oPriceList.BasePriceList = -1  '// last evaluated price
    ... and it works too! The Price List is added based on the last evaluated price.
    I'm only having problems with last purchase price... why?

    Thanks for the quick response Petr but my problem isn't solved yet...
    As you can read in my first post, i've changed the code and based the new price list on the "Last Evaluated Price".
    This "Last Evaluated Price" isn't in the OPLN table and the new price list (with last evaluated price based on) is added successfully.
    The problem comes when i try to add a new price list based on the last purchase price.

  • NET PRICE WITH TAXES TABLE

    Hi,
    I am using IS-OIL and SAP ECC 6.0 system.In my company, I have a field in conditions during/after creating quotation called Z013.This field gives the rate base price + tax = total net price. I want to know is there any table or report which shows us all net delivered prices if i input SHIP TOS and SOLD TOS for a specific date i.e
    Inputs:Sold to, Ship To,Date
    Output:Net Delivered Price including taxes.
    Right now i have to go to create quotation, input all the information for each SHIP TO and then go to conditions and copy delivered price to Excel to generate one report for all SHIP TOs.
    Thanks,
    Andrew

    Hello,
    You may exlpore using "Customer Price List' . Required configuration shall be found under "IS-Oil Downstream >> Marketing Account and Pricing".
    Regards,

  • Back order with net price

    Dear Friends,
            As you know, we can run Back order report by t-code V_RA to show back order list. However, there are no net price in this report, i have to run VBAP  to link the price, it is so discommodious !!
            Can you please tell me are there some back order reports can show material back order amount and net price from each sales order ?
           Thanks in advance!

    Hi Friends,
        Can any one tell me ?? Thanks.

  • Sales Report containing billing quantity, net price et al

    Is there a standard report available that can provide a list of billing document no, date, quantity, net price, sold-to party, material & gross billing ?

    try VF05N but u cant find material number and quantity in it. in VF05 u can get these things but no invoice price. For your requirement you need to create your own report in SQVI with tables VBRP and VBRK join the billing document field VBELN and select fields which you want in selection screen and output. Its very easy to do. Just try SQVI

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