Want a report for price list

Hi all
I want to extract data, for division 01, material with reorder point >0 with text desc and list price sorted by product hierarchy.
can anybody help me how can I do this.
regards
AJ

Dear Anup
Please check in VBAK, VBAP for sale order details like division, material etc. and KONV for pricing conditions. For information, pricing report can be executed through standard report V/LD.
thanks
G. Lakshmipathi

Similar Messages

Require report for Price list

is there any standerd report which shows updated proice list???
i try vk13 but it show not what i need.
i need like this
material | description | RetailPrice | TradePrcie | SaleTax

Hi,
You can try these transaction codes
V/06
V/08
VK11
All these are related to pricing list.
cheers

Table for price list

Which is the table for price list in sap?
Kind Regards
Prashant

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

BDC for Price List

Hi All,
I need to entre around 1000 New entries in the Price list categories (T Code OVSI) . Every time I have new entry, it asks for Transport request. can I have BDC fot this? I need to upload around 1000 new price list categories on production server. Please advise,
Thanks,
Ebrahim.

Thanks Ravi,
Actually i wanted to see the condition records for price list.
Is there any table which contains this?
Thanks

Need a Report for a List of PO's against a Sales Order

Need a Report for a List of PO's against a Sales Order

Hi
We can get through Me2n, with selection parameters with account assignment as C (Sales Order)
Regards
Prasanna

Report for the List of Vendor for which no Purchase order has been created

Hi ALL
Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
regards,

Hi Prateksha Vaid ,
Go to transaction S_ALR_87012093
Select accounts with no purchases checkbox and execute
Diwakar
reward if useful

I want a report for Report analysis....

i want a report for Report analysis....
the require ment is like below...
Selection
From Date
To date
Set Up Data
Bank Accounts           FromTo
Billing Accounts         FromTo
% Operations % Management % Research & Development
Above % applies on Billed Amount.
Report Need to be displayed
SBU/Dept     OB Bank     Receipts     Payments     Balance     Accrued OB on Billing     Accrued on Billing     Balance
SBU1
SBU2
SBU3
SBU4
SBU5
SBU6
SBU7
SBU8

Hi Sam
As I said, you can tag variance of FG upto some extent to the COGS of FG...
Also note that, w/o ML, variance is disposed off in the month of mfg, where as COGS comes in the month of sale... For eg: You mfr 100 Kgs @ Actual cost of 120, where as your std cost is 100... You sell 50 kgs in Month 1 and 50 kg in month 2
In Month 1
COGS = 50 (@ std cost)
Variance = 20
In Month 2
COGS = 50
Variance = 0
Variance analysis w/o ML is always limited.. At best what you can do is draw your COPA reports on YTD (Year To Date) basis... Assuming that your closing and opening stock is more or less the same, your variance related to FG can now be analysed with COGS and revenues....
Also, if your prod order for FG is tagged to sale order on account of MTO scenario, your COPA doc for variance will have customer info as well
With ML in place
Variance of SFG can be rolled upto FG... i.e. Say, variance in SFG is 20 USD... Std cost of FG is 125 USD... When you roll up the variance to FG, your FG valuation will become 145 USD....
Also, if part of the FG is sold off, then prorata variance will go to Inventory and the rest can be taken to COGS.. i.e. not only FG, you can also revaluate your COGS with ML...
Regards
Ajay M

Tables for price list

i want to create a report. can anybody tell me which tables should i use to creat price list report.i want data from vk13

Hi,
Please check tables:
A106 Price List/Material Group
A306 Price list category/currency/material with released status
U have condition record number in these tables, which can be fetched from VK13.
Hope this helps you.
Regards,
Priya..

Items are not there in LOV for Price List

Hi All,
I Have created an Inventory Organization "A", and have defined few items in It.
When iam using Oracle Pricing Manager for creating a "Price List" the items defined in "A" inventory Org are not listed.
Instead it is picking Items from the Vision Operations - Inventory Organization.
Is there any setup to link the Inventory Org (A) in OM?So that the items in A (Inv Org) appear in Price List LOV?
Thanks in Advance.
SYR

Do you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
QP: Security Default Maintain Privilege
QP: Security Default ViewOnly Privilege
... and made any grants required via Oracle Pricing Administrator?

Alv interactive report for secondary list

Hi All,
This is my code for ALV interactive report. Its working Properly for me when i select material number iam able to display the secondary list properly . if i sorted the basic list other than material number for ex . created date . iam uable to display correct secondary list . Can any one help me in this issue?
REPORT ZWRLOMDMM_PMG_PHWEB_PLD   NO STANDARD PAGE HEADING
        LINE-SIZE 120
        LINE-COUNT 65
        MESSAGE-ID 00.
TABLES                                                              *
TABLES: MARA ,      "General Material Data
        ZWPBPH.     " Published Product Hierarchy
TYPE-POOLS                                                          *
TYPE-POOLS:SLIS .
DATA:FIELDCATALOG_BASIC TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
     FIELDCATALOG_SECONDARY TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
     GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
     GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
     GD_REPID LIKE SY-REPID.
INTERNAL TABLES                                                     *
*Internal Tables to Get Data.
*Internal Table For MARA Table.
DATA:BEGIN OF T_MARA OCCURS 0 ,
        MATNR LIKE MARA-MATNR,
        MTART LIKE MARA-MTART,
        ERSDA LIKE MARA-ERSDA,
        ERNAM LIKE MARA-ERNAM,
        AENAM LIKE MARA-AENAM,
        SPART LIKE MARA-SPART,
     END OF T_MARA.
*Internal Table For ZWPBPH Table.
DATA:BEGIN OF T_ZWPBPH OCCURS 0 ,
       PBPINO LIKE ZWPBPH-PBPINO,
       PBPAPINO LIKE ZWPBPH-PBPAPINO,
     END OF T_ZWPBPH.
*Internal Table For Basic List Field Catalog.
DATA:BEGIN OF T_ALV OCCURS 0 ,
       MATNR LIKE MARA-MATNR,
       MTART LIKE MARA-MTART,
       ERSDA LIKE MARA-ERSDA,
       ERNAM LIKE MARA-ERNAM,
       SPART LIKE MARA-SPART,
       SPART1(3),
     END OF T_ALV.
*Internal Table For Secondary List Field Catalog.
DATA: BEGIN OF T_ALVS OCCURS 0 ,
        MATNR LIKE MARA-MATNR,
        AENAM LIKE MARA-AENAM,
        LAEDA LIKE MARA-LAEDA,
      END OF T_ALVS.
*Internal Table For Model
DATA:T_MODEL LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Product
DATA:T_PRODUCT LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Family
DATA:T_FAMILY LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Line
DATA:T_LINE LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
*Internal Table For Type
DATA:T_TYPE LIKE T_ZWPBPH OCCURS 0 WITH HEADER LINE.
SELECTION SCREEN                                                    *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: P_MATN RADIOBUTTON GROUP R1 USER-COMMAND run default 'X'.
SELECT-OPTIONS: P_MATNR FOR MARA-MATNR MODIF ID SC1 .
PARAMETERS: P_DAT RADIOBUTTON GROUP R1 .
SELECT-OPTIONS: : P_DATE FOR MARA-LAEDA MODIF ID SC2.
PARAMETERS: P_DIV RADIOBUTTON GROUP R1 .
SELECT-OPTIONS: : P_DIVIS for mara-spart MODIF ID SC3.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION                                                      *
INITIALIZATION.
REFRESH: T_MARA,
           T_ZWPBPH,
           T_ALV,
           T_ALVS,
           T_MODEL,
           T_PRODUCT,
           T_FAMILY,
           T_LINE,
           T_TYPE.
CLEAR:   T_MARA,
           T_ZWPBPH,
           T_ALV,
           T_ALVS,
           T_MODEL,
           T_PRODUCT,
           T_FAMILY,
           T_LINE,
           T_TYPE.
GD_REPID = SY-REPID.
*AT SELECTION-SCREEN OUTPUT.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF P_MATN = 'X'.
      FREE : P_DIVIS,P_DATE.
      IF SCREEN-GROUP1 = 'SC2' or SCREEN-GROUP1 = 'SC3'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
    IF P_DAT = 'X'.
      FREE : P_MATNR,P_DIVIS.
      IF SCREEN-GROUP1 = 'SC1' or SCREEN-GROUP1 = 'SC3'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
    IF P_DIV = 'X'.
      FREE : P_DATE,P_MATNR.
      IF SCREEN-GROUP1 = 'SC1' or SCREEN-GROUP1 = 'SC2'.
        SCREEN-INPUT = 0.
        MODIFY SCREEN.
        CONTINUE.
      ENDIF .
    ENDIF.
ENDLOOP.
START-OF-SELECTION                                                  *
START-OF-SELECTION.
PERFORM GET_FIELDCATALOG_BASIC.
PERFORM GET_FIELDCATALOG_SECONDARY.
PERFORM POPULATE_DATA.
END-OF-SELECTION                                                    *
END-OF-SELECTION.
*&      FORM GET_FIELDCATALOG_BASIC.
Get Fieldcatalog For Basic List
FORM GET_FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'MATNR'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Material Number'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 20.
FIELDCATALOG_BASIC-HOTSPOT   = 'X'.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'MTART'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Material Type'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 20.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'ERSDA'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Created Date'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 12.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'ERNAM'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Created By'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 15.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'SPART'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Division PMG'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 14.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
FIELDCATALOG_BASIC-FIELDNAME = 'SPART1'.
FIELDCATALOG_BASIC-SELTEXT_M = 'Division PhWEB'.
FIELDCATALOG_BASIC-COL_POS   = 0.
FIELDCATALOG_BASIC-OUTPUTLEN = 14.
FIELDCATALOG_BASIC-EMPHASIZE = 'X'.
FIELDCATALOG_BASIC-KEY       = 'X'.
APPEND FIELDCATALOG_BASIC TO FIELDCATALOG_BASIC.
CLEAR FIELDCATALOG_BASIC.
ENDFORM.                    "GET_FIELDCATALOG_BASIC
*&      FORM GET_FIELDCATALOG_SECONDARY
Get Fieldcatalog For Secondary List
FORM GET_FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'MATNR'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Material Number'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'AENAM'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Changed By'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
FIELDCATALOG_SECONDARY-FIELDNAME = 'LAEDA'.
FIELDCATALOG_SECONDARY-SELTEXT_M = 'Changed ON'.
FIELDCATALOG_SECONDARY-COL_POS   = 0.
FIELDCATALOG_SECONDARY-OUTPUTLEN = 20.
FIELDCATALOG_SECONDARY-EMPHASIZE = 'X'.
FIELDCATALOG_SECONDARY-KEY       = 'X'.
APPEND FIELDCATALOG_SECONDARY TO FIELDCATALOG_SECONDARY.
CLEAR FIELDCATALOG_SECONDARY.
ENDFORM.                    "GET_FIELDCATALOG_SECONDARY
*&      FORM POPULATE_DATA
FORM POPULATE_DATA.
*Get Data From MARA And ZWPBPH Tables
IF P_MATN = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where MATNR IN P_MATNR .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Material Number'.
    ENDIF.
ELSEIF P_DAT = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where LAEDA IN P_DATE .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Date Range'.
    ENDIF.
ELSEIF P_DIV = 'X'.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA
where SPART IN P_DIVIS .
    IF SY-SUBRC <> 0.
      MESSAGE E001(0) WITH 'Invalid Division'.
    ENDIF.
ELSEIF P_MATN = ' ' AND P_DAT = ' ' AND P_DIV = ' '.
SELECT MATNR MTART ERSDA ERNAM AENAM SPART FROM MARA INTO TABLE T_MARA.
ENDIF.
DELETE ADJACENT DUPLICATES FROM T_MARA COMPARING MATNR.
SORT T_MARA BY MATNR.
IF T_MARA[] IS NOT INITIAL .
SELECT PBPINO PBPAPINO FROM ZWPBPH INTO TABLE T_ZWPBPH FOR ALL ENTRIES
IN T_MARA WHERE PBPINO = T_MARA-MATNR.
ENDIF.
IF SY-SUBRC = 0.
    LOOP AT T_ZWPBPH.
      SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_MODEL   WHERE
      PBPINO = T_ZWPBPH-PBPAPINO.
      IF SY-SUBRC = 0.
      SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_PRODUCT   WHERE
      PBPINO
      = T_MODEL-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
       SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_FAMILY   WHERE
       PBPINO = T_PRODUCT-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
        SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_LINE   WHERE
        PBPINO = T_FAMILY-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
   SELECT SINGLE PBPINO PBPAPINO FROM ZWPBPH INTO T_TYPE   WHERE PBPINO
    = T_LINE-PBPAPINO.
      ENDIF.
      IF SY-SUBRC = 0.
     SELECT SINGLE MTART ERSDA ERNAM SPART FROM MARA INTO CORRESPONDING
      FIELDS OF T_ALV WHERE MATNR = T_ZWPBPH-PBPINO AND SPART <>
    T_TYPE-PBPAPINO+1(2).
      ENDIF.
      IF SY-SUBRC = 0.
        MOVE T_ZWPBPH-PBPINO TO T_ALV-MATNR.
        MOVE T_TYPE-PBPAPINO+1(2) TO T_ALV-SPART1.
        APPEND T_ALV.
        SELECT SINGLE MATNR AENAM LAEDA FROM MARA INTO CORRESPONDING
        FIELDS OF T_ALVS WHERE MATNR = T_ZWPBPH-PBPINO.
        APPEND T_ALVS.
        CLEAR T_ALVS.
      ENDIF.
    ENDLOOP.
ENDIF.
SORT T_ALV BY MATNR.
SORT T_ALVS BY MATNR.
call function 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program      = GD_REPID
      i_callback_user_command = 'DISPLAY_DETAIL'
      it_fieldcat             = FIELDCATALOG_BASIC[]
      i_save                  = 'X'
    TABLES
      t_outtab                = T_ALV
    EXCEPTIONS
      program_error           = 1
      others                  = 2.
ENDFORM.                    "POPULATE_DATA
*&      Form DISPLAY_DETAIL
      text
     -->UCOMM      text
     -->SELFIELD   text
FORM DISPLAY_DETAIL USING UCOMM LIKE SY-UCOMM
SELFIELD TYPE SLIS_SELFIELD.
Select Material Number For Secondary List
DATA: T_ALV_TEMP LIKE T_ALVS OCCURS 0 WITH HEADER LINE.
IF UCOMM = '&IC1'.
    READ TABLE T_ALVS INDEX SELFIELD-TABINDEX.
    IF SY-SUBRC = 0.
      MOVE T_ALVS TO T_ALV_TEMP.
      APPEND T_ALV_TEMP.
    ENDIF.
    CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        i_callback_program = GD_REPID
        it_fieldcat        = FIELDCATALOG_SECONDARY[]
      TABLES
        t_outtab           = T_ALV_TEMP.
ENDIF.
ENDFORM.                    "DISPLAY_DETAIL

Hi,
Try this in the routine display details
READ TABLE T_ALV INDEX SELFIELD-TABINDEX.
READ TABLE T_ALVS with key matnr = T_ALV-MATNR
thanks

Standard Report for Price Variance

Dear Friends,
Business is asking for the Price Varinace Report in standard SAP based on following criteriau2019s
The requirement is to have a report which provide :
·         Purchase price variance u2013 PO V/s Invoice which is posted to General ledger.
·         By Vendor ( both third Party & Intercompany) with Vendor number and name.
·         By Material code & Material description and Material class
·         By Purchase order
·         For a given month or Year to date.
·         By GL code where the purchase price ( PO v/s invoice) is posted.
Is there any standard report available for this in SAP or is it should be customised, if so is it complex...
Please suggest me on the same
Thank you for your promt reply
Radhika Eluri

Hi Santosh,
I could not find the related reports for the same which i can show to the user.
Could you please give me what are those reports available(Even they are not completed) so that i can provide the same to business.
If they are not satisfied with them, then we will go for developemnt
Thank you
Radhika Eluri

Standard Report for Customer Listing

Hi Gurus
Is there any standard report available for Customer listing which display customer details.
Points will be rewarded..
Regards
Happy

Hey Happy,
I think there is no standard report functionality to get the list of the customer but you can get that in this way,
Go to SE16 transaction enter the table KNVV then execute system will give the all customer which are maintaining sales area data.
Take the table KNA1 to get the general data customers list
Take the table KNB1 to the company code data customers list
I hope it will help you
Regards,
Murali.

Standard Report for Price Trend?

Hello Friends,
Is there any standard transaction for Price trends of major raw materials
for last 6 months and Price Trends of product for last 1 year
Points will be awarded.
Thanks.

Thanks for the reply,
The transaction u provided to me solves the purpose but not fully. Still in the transaction MM60, i cannot enter the period of my choice, so is there any other chances or transaction. Or do we need to develop the report from the scratch. Can u also provide me any transaction if you know for the product price trend.
Looking for the reply.
Thanks.

UDF for Price Lists

Hi Guys,
I have created 3 udf in item master data and whenver the price for a particulat item changes then these 3 udf has to be updated based on that price value..
There willl be different prices for the same item .
3 udf's--> MRP(Price),Abatement %, Abatement Value(Assessable Value).
Item1 unit price-7500(Direct Marketing Price)
MRP(Price) will be 5000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-7000(BPCL Price)
MRP(Price) will be 4000 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
Item1 unit price-8000(TamilNadu Price)
MRP(Price) will be 5500 and abatement % will 65% for all items and 65% of MRP will be Abatement Value.
If i select the Direct Marketing Price then the above 3 udf fields has to be updated and next time if i select BPCL price then the 3 udf's have to be updated.
Pls give me solution to achieve this.(If possible give me solution without doing in SDK).
Thanks in advance,
Regards,
Vamsi.

Hi,
I suggest u create a FMS on the Price list field in the Item Master Data screen. So on the change of the Price List, the UDF values would get refreshed based on the calculation.
Hope it helps,
Vasu Natari.

Query for Price List changes

Hi,
I need a query to get a listing of all sales orders where the pricing has been changed from the approved price list.
Also, a query to pull a list of changes to price tables that occurred in February, March, and June months of 2007.
Can anyone help me with this?
thanks,
Ashwathy

Hi,
I agree with you, possible but not probable. In pricing, you can have prices for all items, for categories and for items. You can also have prices defined for a range of quantities in a UOM. Assuming your prices are defined in the list for items, in the same UOM product was ordered, the query would be like that for one order:
select c.ordered_item, c.unit_list_price, c.unit_selling_price, a.operand
from qp_list_lines a,
qp_pricing_attributes b,
oe_order_lines_all c
where a.list_line_id = b.list_line_id
and a.list_line_type_code = 'PLL'
and b.product_attribute_context = 'ITEM'
and b.product_attribute = 'PRICING_ATTRIBUTE1'
and c.inventory_item_id = b.product_attr_value
and c.pricing_quantity_uom = b.product_uom_code
and a.arithmetic_operator = 'UNIT_PRICE'
and c.header_id = :header_id
and c.price_list_id = a.list_header_id
and c.pricing_date between nvl(a.start_date_active,c.pricing_date)
and nvl(a.end_date_active,c.pricing_date)
Hope it helps,
Ketter Ohnes

Want a report for price list

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