List of selling prices maintained for Materials

Hi all,
Can anyone tell me the SAP Report Tcode that will display list of selling prices maintained for all materials from January till date.
Thanks.

Hi,
Goto the T.Code V/LD.
Select the "Pricing Report" as "15".
Execute.
Here you input values in teh Selection screen as per your requirement and Execute.
Regards,
Krishna.

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Export the list of the prices of the materials at an Excel sheet

If we use PR00 condition for price of the materials, how can we export the list of the prices of the materials at an Excel sheet? Can we use V/LA or V/LD ?
Thanks in advance.

Go to menu bar select"System"-->list>Save--->localfile-->and then save it in spred sheet.

Transfer price records for materials

\We have activated transfer pricing for profit centres. However, all materials transfer between profit centres are not subject to transfer pricing.
But while doing any strock transfer between plants & profit centres of materials, system is error messaging that no transfer price records are maintained. It is obviously not possible to maintain price records for all materials which may be around 4000. What is the way out ?

hi..
Goto Profit Centre Accounting > Tools > Customer Enhancement > Develop Enhance for PCA
Here you will find
Document changes for data transfer (PCA00001)
Assignment of a representative material (PCA00002)
Determination of transfer prices (PCATP001)
Enhancement in the authorization check (PCAAUTHO)
Change to selection criteria for data transfer (PCASELEK)
For additional information about this enhancement, see Choose Actitvies for Exit PCASELEK
Apply as per your requirement.
kkumar

Mass Price Change for Materials

Hi
How can I change the Mass Selling Price for Materials.
Thanks
Christine

hi,
you can update all the condition records for price using a BDC program. You need to take the help of an abaper to do this. Give him the table name and field name where the condition records are stored for the material selling price, and change it with the new value.
Hope it helps.
Thanks,
Sadhu Kishore

Price mandatory for materials

Hi Friends,
I had a requirement where i should trigger a error or warning message when user tries to raise a order for a particular material without any pricing conditions.
I mean, suppose material has to be maintained with 4 pricing records, but has not maintained for even a single condition and he tries to raise a order then error message should trigger.
Pls suggest...
Warm Regards
Mahendar.

Hi there,
When you mean 4 records, do you mean condition records maintained for 4 different tables (key combinations)?
In that case, in V/08, in pricing procedure determination, put the PR00 as mandatory. Then the sytem will throw a messsage if it doesnot find any condition record for PR00 for that material.
When the system reads the access sequence, it reads all the tables that are maintained in the access (unless you check the exclusive). If it doesnot find in the 1st table, it will automatically proceed to check in the next table. If it doesnot find in any table, then it will throw an error.
If you further want to do any checks, then you can do it in CHECK_VBAK user exit in MV45AFZZ.
Regards,
Sivanand

Price change for materiale mr21

Hi all..
I have the following situation.
I want to chage the price of a material let's say today..
Today I have in stock 10000 pcs for 10 USD so the value is 100000.
If I change the value per material to 15 USD the total value of stock is 150000.
In this case sap is reaevaluating the stock with the new standard price...
For me it shouold work like this.:
stock value is 100000 for 10 usd.
1 pcs of material in for 15 usd....
so the value of stock would be 100015.
Is there a flag somewhere for this... ??
Thanks.

Hi Andrew,
a standard price material always have a uniform price, therefore a price change will revalue the complete stock.
If you changed the price control to V the behaviour would be as you desire. Only you should not use MR21. When you enter a goods receipt at a price of 15 the new stock value would reflect thr former quantities at the old price plus the new quantity valued at 15.
best regards,
Udo

Determine Discount and Price details for Materials in CRM

Hi,
I am looking for a standard program / function module which can provide information on Discounts and Prices for any given Material and Customer in SAP-CRM 7.0.
Any help on this will be highly appreciated.
Regards,
Prasanna

Hi ,
You can find the price and the discount for a product in the table CNCCRMPRSAP172 .
Regards,
Mithun

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

DBM: Price Package for Parts cash sales order (1000)

Hi All,
We have a scenario in which OTC sales for parts are required to give 'buy 1 get 1 free' for some part. This could have been possible by defining a price package to have 2 items included and price maintained for 1 part at header. But SAP DBM order type 1000 does not allow price package to be selected. Parts order allows only parts packages (where we cannot maintain price at header).
Is there any way to acheive this ?
NB: Service Workshop (2000) Order type allows this, but then it needs to go thru workshop cycle of release, GM, TECO..
Thanks in advance.
Regards,
Sagar Khapekar.

Hello Sagar,
Have you tried to create a new package type which is like a price package and limit only P002 as its item categories (change as needed) and try using it in parts orders.
Make sure that you do not use LV Main type and not all ORG details in the new package type.
Hope this works.
Best regards,
Harsha

Deletion of Price groups for Customers

Dear SAP SD Gurus,
I have a request from the Cusomter to Delete a List of the "Price Groups FOR Customers".
These Price Groups are already used in Various Sales Documents.
in such a Scenario, Would it be safe and advisable to delete the Price Groups?
i tried in a Training System, if the Price Group is deleted, and the Sales Document containing it is visited in change mode and he Specific field is stimulated, it gives Error in theDocument.
Eagerly Awaiting ur reply.
Regards,
Santa Khattri.
SAP SD Siemens IT Solutions.

Yeah,
If you delete these price groups from IMG Customization screen.
Then, if you have written any coding based on Pricing group will get effected,
If there are reports required based on pricing group, you will not get it.
So better would be, not to delete the price groups from IMG, instead remove it from the customer master from whom they are not required or relevant.
Do you have any problem, removing these field value from Customer Masters?

Issue in Exporting the Sales Price List and Purchase Price List for the Materials from SAP Business ByDesign (SAP Cloud)

Hello Everyone,
I would like to have a discussion on the issues, which I am facing at the time of Exporting the Sales Price List and Purchase Price List for the Materials from
SAP Business ByDesign (SAP Cloud).
(1). Sales Price List :
We have maintained Customer Group Specific Sales Price List for the Materials in the following Location.
Location :         Product and Service Portfolio Work Center > Pricing > Price Lists > Customer Group Specific Price List (Type of Price List)
Target :             We want to export the entire records in some reports or excel sheet.
Records :          Number of Materials in the Customer Group Specific Price List is more than 2,00,000
Issues :
                                     (A). In the SAP Business ByDesign Screen we can filter by number of records but we can export till 50,000 records.
                                             And if we are trying to export records more than that limit, then it throws "HTTP 500 Internal Server Error".
                                     (B). We could not find any SAP standard reports in Product and Service Portfolio and/or Business Analytics Work Center
                                            for getting the entire record set of the Sales Price List, so that we can have the entire set of records together.
Searching For :
                                      (A). Is there any SAP reports or data source available for getting the entire Sales Price List records?
                                      (B). Can we have any other filter conditions for exporting the Sales Price List records in a single shot or module wise?
(2). Purchase Price List :
We have maintained the Purchase Price List for the Materials in the following Location.
Location :           Product Portfolio Work Center > List Prices > Active List Prices (Type of Price List)
Target :               We want to export the entire records in some reports or excel sheet.
Records :            Number of Materials in the Purchase Price List is more than 4,00,000.
Issues :
                                       (A). In the SAP Business ByDesign Screen we can not see more than 10,000 records and the actual number of
                                               records are more than 4,00,000. We could able to download the records till 10,000 but that is not sufficient.
                                               We want to export the entire records in an excel sheet.
                                       (B). We could not find any SAP standard reports in Product Portfolio and/or Business Analytics Work Center for
                                              getting the entire record set of the Purchase Price List, so that we can have the entire set of records together.
Searching For :
                                       (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                       (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
Please go through the attached screen shots for the references and more clarity on the issues.
I am waiting for the valuable responses.
Thanks and regards,
Susanta Dey Sarkar
Bangalore, India
19th March, 2015

Dear Michael,
The number of records :
2 Million (Approximately) is for the Sales Price List Material Price Data
4 Million (Approximately) is for the Purchase Price List Material Price Data.
Regards,
Susanta Dey Sarkar

How do i determine a selling price for materials within a plant?

does SAP provide any std report to get the list price and the selling price for a material?

i think we are maintaining condition type for list price. I am not a functional consultant so dont have much idea. We have a new request where the customer would like to have a report to see the list price and the selling price for a material. So just wanted to find out if there is any std report available in SAP?

MAP not updated statistically for materials maintained in standard price

Hi all,
For materials maintained in standard price, system updates MAP for statistical purposes - but I found that system is not updating MAP for goods movement with movement type 653. I posted a goods movement with movement type 101 and system updated MAP.
So could any one help by explaining me why system updates MAP for 101+ and why not for 653+
Thanks,
SKD.

HI again,
forget my previous posting, this is not what you are looking for.
BR Christian
Edited by: Christian Ortner on Apr 19, 2010 1:08 PM

KEPM: Error msg if plan selling price is not maintained in VK11

Hi
I am using KEPM (COPA Planning tool)... I am entering my sales qty plan in KEPM and then valuating my plan sales qty to get Sales Revenue and Std cost for the Qty entered
If the std cost is not released, system gives an error based on my settings in the costing key.. Similarly, i want an error, if the selling price is not maintained for the material in VK11
In the IMG step "Define Valuation Strategy", I have assigned a SD Pricing Procedure for Valuation Strategy 002, Application Type "V" and Qty Field as ABSMG.... This Pricing procedure has a condition type named ZPLN
I entered sales plan for 10 materials but Plan Price is maintained in VK11 for ZPLN only for 9 materials... But system did not give any error and posted the sales revenue as zero for one material
I believe, currently I have not done any setting to issue any such error msg.. Can this be done??
Rgd, Ajay

Hi Kamala,
I would kindly ask you to check transaction OKEQN with your relevant planning version you are using in KEPM and where the above error occurs.
The system checks within derivation (where the error comes from) if the characteristic value is valid for a specific date set within the version (thus trans. OKEQN). If you have PRCTR '1000 102C511' not valid for the date set in the version within OKEQN, then this error message is justified, as the system realises that the PRCTR was not valid by that time.
Could you please check this? If the profit center is not valid for this date please adjust the date to a more recent one.
Best Regards,
Abhisek Patnaik

Manual override option for Unit selling price in Order line level.

In OM R-12
Our client wants manual override option for Unit selling price in Order line level.
But there is no solution available to fulfill this requirment. To be able to manually override the price on a Sales Order line you
must have defined a manual modifier that qualifies for the Sales Order line in question. Without a suitable manual modifier the price cannot be changed.
This is current standard functionality.
Anybody can give some suggestion/workaround to override selling price in Order header level without using the modifiers.
regards,

Hi Kashif,
I'm finding it little difficult to buy Oracle Support's feedback with regards to R12 functionality for direct List Price update without using any modifier (manual or whatever). After all it is Oracle's product and they should know better. But test results in Solution Beacon's Vision 12.0.6 instance (http://www.solutionbeacon.com/tools_r12vision.htm) and documentation updates in R12 (R12.0.4) OM user guide & implementation manuals potray a different picture.
After your last post, I did a test in Solution Beacon's Vision 12.0.6 instance with following details:
OM: List Price Override Privilege = "Unlimited Access" at user level
OM: Discounting Privileges = "None" at user level
No manual modifiers defined and Order status = "Entered"
I could display the "List Price" field from folder under Line Items >> Main tab, override the list price to a new value and save. The unit selling price showed the new value based on updated List Price as soon as I tabbed out of the list price field after overriding. After saving it showed the new selling price. _Please note that under Line Items >> Pricing tab there is another "List Price" field and that is not editable_. For such overrides "View Adjustments" (from Line >> Actions) will not show any adjustment details as it is a direct update of list price.
Also please note that, if "Enforce List Price" checkbox is selected for the order type, the list price cannot be overridden even if the profile option is set to "Unlimited Access".
Document References:
Oracle® Order Management User's Guide
Release 12, Part No. B28099-03, September 2007 >> R12.0.4
Page No. 10-74
+Note: Note: If any order line for an order has the Calculate Price Flag value equal to Partial Price or Freeze Price new order level adjustments will not be applied or allowed to be overridden. _The profile option OM: List Price Override Privilege controls your ability to override the unit list price. If you have this profile set to Unlimited, you may modify the unit list price by editing the current value displayed_. The original list price is saved in a hidden folder field, so you can display it if necessary+.
Page No. 10-94
User Procedures
_A new profile option, OM: List Price Override Privilege controls whether or not you can update the List Price_. It is enabled and updated at the application, responsibility and user level. It is not user visible and updatable. The values include+:
- View Only: This is the default value. If set to this value, the current behavior is retained, which means unit list price field is protected.
- Unlimited Privilege: If set to this value, you can override the unit list price field from the main tab and immediately see selling price adjusted accordingly.
To use Override List Price:
+1. Navigate to the Sales Orders/Quick Sales Orders window.+
+2. Enter the header and line information, including the ordered item and quantity, then tab to the next field. The Selling Price and List Price display+.
+3. If the profile is set to Unlimited Privilege, you can enter a new list price in the List Price field. You can either proceed to the next line or save your work+.
+4. You can see the new, entered list price, and if there are automatic discounts applied, they will be based on the new list price+.
+5. If the folder has been modified to show the Original List Price, the original list price displays+.
+6. To change the List Price again, go to the list price field and enter a new value, replacing a previously entered value. If Audit Trail is enabled for List Price and a reason is required, a window appears to enter a reason and optional comments+.
Note: Subsequent overrides of the List Price, after the order line is saved, can be captured by Audit Trail, depending on the setup of Audit Trail (entered or booked state) and any processing constraints that have been set up.
In the OM Implementation Manual also there are notes related to this.
OM Implementation Manual
Release 12, Part No. B25975-03, September 2007 >> R12.0.4
You can refer to page no. 2-59, C-4 etc.
Thanks
Supro

List of selling prices maintained for Materials

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