Generating a Price List Report
Hi
Currently we are working for the retail sector where we need to maintain history of changes made in the price list. Can any report be generated in SAP for giving us a history of the price list with the dates on which such changes in price list has been made. I have explained the above query in detail below with a scenario.
Scenario :
Date Price List Item Code Item Name Price
1-May-08 1 HB Handle Bar 100
20-May-08 1 HB Handle Bar 105
2-Jun-08 1 HB Handle Bar 108
Is a report as above possible to be generated in SAP for viewing the changes in the price list. Please guys if anybody has some clue on the same throw some light.
Hi,
Item History is in AITM table. You can view the change details of an item in 2 ways.
1. Goto Inventory --> Item Master Data . Select the item for which you want to view the Change in price list. Now Goto Tools --> Change Log. Now you can view the list of changes made to that item. In that window itself Click the button "Show Differences". It will show the Differences between current item settings and the changes made to it (Date wise). Or You double click the button left to Instance. It opens the Item master data screen and show the screen which is earlier to the updation.
2. Write a query to retrieve the data from AITM table.
SELECT T0.UpdateDate, T0.ItemCode, T0.ItemName, T0.AvgPrice FROM AITM T0 Where Condition. Type the condition you want to filter the data from table.
Raja.S
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To create new pricing report u can use
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Hi,
Can I please be advised on Query to obtain result = when reporting on a specific BP customer and to list items with applicable price (as per assigned price list).
eg. Customer A (assigned to Pricelist 1)
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- Item Y $150.00
(above prices display only pricelist 1 item pricing)
thks and I appreciate any assistance given.
regards
KellyHi, Kelly
You can display item description within result and set parameter option to choose BP. But there is no method to limit the option to Customer only for now.
Just refer the following query.
SELECT T2.[CardCode], T2.[CardName], T1.[ItemCode],T3.[ItemName], T0.[ListName], T1.[Price] FROM OPLN T0 INNER JOIN ITM1 T1 ON T0.ListNum = T1.PriceList INNER JOIN OCRD T2 ON T0.ListNum = T2.ListNum INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode WHERE T2.[CardCode] =[%0] -
I have a customer who has a requirement for a Pricing Report which is in effect able to show a combination of the Item Pricing, Discount Groups and Special Prices by Business Partner in a report form, selected by the following:
Firstly I need to be able to produce a list for all items in a specific product group against all customers and their discount code.
Then I need to be able to look at one customer and their discounts for all products,
and also all customers, and their discounts for a specific sales employee.
Would this need to be created by developemnt as opposed to through the report generator program
Thank you
Elaine
Edited by: Elaine Brear on Nov 3, 2011 4:53 PMHi Elaine,
This would be too complicated by just using query. Crystal Report should have the ability since there sub report function can be used.
Thanks,
Gordon -
Hi,
I am relatively new to Adv Pricing and the great features it provide.
I was wondering if there is a way to maintain 1 single price list in Oracle and then be able to print out pricelist showing only a subset of items in the list?
Currently, I define 1 single master price list with 100 items. I see that the only "out of box" report is the "Price List Report" which only allows you to restrict the items based on “Start Date Active” and “End Date Active”.
Is there some other feature I can use to print/export only a subset of items based on either categories or some other functions?
Greatly appreciate any pointers!!Hi,
I am not sure on which version you are but R12.1 provides a feature called Price Book.
Price book enables you to view and/or print pricing data for a specific customer.
-> A robust self service capability for users to generate and publish list of products with their related prices.
-> Uses Customer item cross reference number (when available) rather than the internal item number, making it easy for customer to identify the item
-> Published via printed report, online views, XML Messages and email.
For more information, refer to the OM Implementation Guide of R12.1 version.
With Regards,
Vishal Majithia -
Does anyone know if I can run a SAP transaction code that I can get a customer master price list report? I need to see the customer, item #/SKU# and list price for all items sold to the cusomter. Any help would be appreciated. Thanks
Hi,
I don't think we have tcode for Customerpricelist but
You can Get all items for the customer from KNMT Table. get the condition records(KUNMH) for these Materials from A091 table and finally get KBETR (price) based on the condition record from the KONP table. This would be termed as list price-
Try to post the issue in respective forum ....
Regards,
Satya -
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.
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Regards,
Priya.. -
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Does anybody knows if there is a Material List Report by Sales Organization?
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Thanks
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Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit -
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Report details:
Transaction ME49-- Price Comparision report
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JnanaIf you are goint with user exit check
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
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