List sales prices

Hello,
I need to a list with the sales prices for around 200 materials. I know that the sales prices are entered in VK11. VK13 shows the price for only one material at a time.
I was wondering if there is something like a mass display or maybe a report that shows the sales prices for multiple material numbers?
Thanks
Anne

Hi,
The easy way of displaying all the values that are stored in VK11/12 with you knowing the condition type and not knowing other parameteres is
a. GO to VK13
b. Enter the condition type and click on 'Condition Information' button.
c. Blank out all the details in all the fields and then execute.
It will give you all the condition records that are maintained for a particular condition type.
Now, if you want to filter it for certain materials, you can follow step a and b. In step c, put all the materail numbers (your 200 materails for which you want check the price) in the materail number field and then execute.
You should get a number of tables in which the values are stored.
Also, you can check in VK33 transaction.
V/LD is another good way of checking the price of the material
Hope this helps...
Thanks
Mukund S
Edited by: MukundHS on Jul 28, 2010 5:36 PM

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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

Function Module for getting the Sales Price for a condition type

Hi,
I am looking for a standard function module to which I can pass my condition type(new customizing) and it will return the sales price. The customer is going to create some new condition type to manitain the sales price. I'll have the necessary information like material/sales org/distribution channel, customer and need the standard function module to read the condition records for that condition type(as configured) and give me the price. PLease help if you know of a standard function module performing this.
Thanks in advance.
Regards
Malthi

Hi malthi ,
welcome to sdn
for material sales area u can look for the validations is table MVKE.
the classification of the conditions is in tables like A901, a902 etc which in my opinion holds the condition types per classification .
put a A* in se11 and this will give the list of tables per classification .
u need to get the conditions as per kschl and dmbtr and
etc..
like this ..
Get Condition Values for Material/Plant combination
IF NOT i_a916[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           INTO TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a916
           WHERE knumh EQ i_a916-knumh AND
                 kappl EQ i_a916-kappl AND
                 kschl EQ i_a916-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
Get Condition Values for Material/Plant/Ordertype/
Customer combination
IF NOT i_a925[] IS INITIAL.
    SELECT knumh kappl kschl krech
           kbetr konwa kpein kmein
           APPENDING TABLE i_konp
           FROM konp
           FOR ALL ENTRIES IN i_a925
           WHERE knumh EQ i_a925-knumh AND
                 kappl EQ i_a925-kappl AND
                 kschl EQ i_a925-kschl AND
                 loevm_ko NE 'X'.
ENDIF.
just check this Fm if u can apply ur condition over here ..
ME_GET_PRICE_CONDITION
regards,
VIjay.

Diffrent Unit sale Price in Different Warehouses of a same Product

HI Experts
I have an item in different warehouses I require different prices in each warehouse
Kindly Suggest
Tahir

Hi Tahir,
Prices are defined in Price List. If you want to have Diffrent Unit sale Price in Different Warehouses of a same Product, you need to set up as much as price lists per warehouses.
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Gordon

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.

Price list type & Price Group

Hi,
Can any one please tell me
what is Price list type & Price group?
In which tables these information will be stored for sales order?
Regards,
Bhaskar..

Hi Goutham,
Could you please tell me which fields in VBAK table refers the Price list & Price Group?
I checked & couldn't find the descrition releated to these fields?
Thank you very much.
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Sending Sales Price & Conditions(VK11) Data

Sending Sales Price & Conditions(VK11) Data ALE/IDOC Interface . please let me know the message types and tcode to send pricing condtion like BD10 for MATMAS .
your help is appriciated
thanks
Naveen

IDoc COND_A01 (also see if the higher numbers work for you), message type COND_A, if memory serves.
To send (like BD10) - transaction VK13. Enter condition type, pick a Key combination (if applicable). You should get a screen with the key fields and the [Condition Info] button. Fill in the required fields, if any (the values don't matter, you just need to pass through the screen), click [Condition Info] button. This will open the selection screen - fill in the fields, as needed, click Execute button.
If you have done everything correctly, you should get a list of condition records with the checkboxes. Check the records that you want to send and click [Send Condition] button. On the next screen, provide the requested informaton for the IDocs.
You might need to configure a partner profile (WE20) and distribution model (BD64), of course.
Good luck!

How SBO handles a Sale Price for a customer?

Hi,
I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer, but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?
Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?
Thanks

This is from the Help in SBO, hope this explains.
Automatic Price Calculation
When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:
The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.
If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.
If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.
If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.
If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.

Mb11 sales price

HI
I have tried in mb11 t.code 241mvt type its goods issue for asset,i entered my article that time showing error Sales price for 18.02.2011 121934 EA bb01 could not be found,
Message no. M7158
how to rectify warning error or how to activate or deactivate sales price.
Regards
sam

Hi ,
You can do it through Special Price.
Go to Inventory ->Price List->Special Price -> special Price for Business partners
http://www.pioneerb1.com/wp-content/uploads/2012/06/How-to-Define-Special-Prices.pdf
Thanks
Mohammad Imran

Calulate sale price of material

hi all
how to calculate sale price of a particular material can anybody help,suitable points will be rewarded

Hi,
There are few ways to do this. Whether you require master data or transaction data.
If you require master data price , then you can go to Vk13 t-code, put the condition type as PR00 and press enter. It will give a list of radio buttons based on access keys. You need to choose the valid combinations of the access keys and execute. Then the sale price for the given material will be available.
basically you need to go to a ny table starting with A5, this you need to check with your SD consultant, who has mapped the price in the system, based on access keys. Then from A table you will get the conidtion record no - KNUMH. Pass this value and line item no in KONP table to get the price. The field name is KONP-KBETR.
Or else go to MBEW table. Pass in material and plant as valuation area, and get the fields VERPR( Moving Average Price/Periodic Unit Price) or STPRS ( Standard price).
Regards,
JLN

How to calculate current sale price like VA01

Hi,
I am developing one report, in which I am showing open sales order.
Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
Client wanted the difference between the sales order price and the current price.
How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
I need a Function Module instead to code like..........
Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
For example
ZPR0 has 3 Level
Sales Org/DC/Currency/Customer/Material/Stor.Location
Sales Org/DC/Currency/Customer/Material
Sales Org/DC/Currency/Material
If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
Thanks,
Chetan Shah

Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP

Function Module or BAPI for Sales price calculation and Pricing worklist

Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
Bob

HI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

How do you get Itunes to go the free radio station list, I'm not talkiing about the one that lists the price next to the song that's playing, I'm talking about the one that lists about 50 diffrent genes.

How do you get Itunes to go to the free radio station list, I'm not talking about the one that lists the price next to the song that's playing, I'm talking about the one that gives you 50 diffrent genes to select from?

This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this issue if you ask in the general iTunes forums.
But answering quickly, if you mean the streaming stations, click the Internet item:
If you don't see that item, checkmark "Internet Radio" in the General preferences in iTunes.
Regards.

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

To calculate sales price of a material

Dear Experts
We have a requirement to find the sales price of each material for a particular material.
The purpose is to create the custom program that should propose the business to tell how many materials
can be sold to a particular customer with the available credit limit.
Hence if anyone worked on this kind of requirement earlier, kindly requesting you to advise me on the processing logic to find out the sales price for a particular material for particular customer.
Eg:Base price(Cond type) :100
Tax (Cond type):10
Sales price :110
As mentioned above, would like to know the processing logic to derive as 110 (Sales price) for a particular material for a customer.
Thank you very much in anticipation.
Moderator message : Cross-posting not allowed. Duplicate thread locked.
Edited by: Vinod Kumar on Dec 1, 2011 3:10 PM

Hi,
Hope you know how to write the logic using tables and fields,
Please use T-code u201CSE16Nu201D and feed the table for Conditions (Transaction data) table u201CKONVu201D and select your required fields of the material and write the logic.
Regards
DSR

List sales prices

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