Material Priceing Report

Hello every body,
Plz help me, I am stuck with a report is to display all the priceing details based on Sales organization and division ( Material Priceing Report )
Kindly Plz send me as early as possible.

Hi,
First based on sales organisation and division get billing document number(VBELN) from VBRK.Based on VBELN get Number of the document condition(KNUMV) from VBRK table.After that based on KNUMV get pricing details(KAWRT,KBETR) from KONV table.
Reward if useful.
Regards,
Swetha.

Similar Messages

U0095      material pricing report

hi
     i have a task to Generate a material pricing report. The report display all the pricing details based on the sales organization and division
please give me details

hi ,
tanx for ur valuable reply,
this is the requirment of US sales report
actually the report also involved transaction data,
product family     product descar      net sales       contract price
i jut want to see the table related to the fieldds and whether the data is prepopulated or not?
plz guide me how do i achieve tis?

Adding new field(material Desc) in pricing report.

Hi Experts!
I want to add material decsription in Pricing report,Report name 28.Is it possible to add this field in report 28.Else i want to create new report as like report28 additionaly which includes material description.But my problem is i didnt find any field for material description when creting a report.How to add new field?Can anyone pl help me in this issue?
Thanks in advance.

Hi viswanth,
Thanks for ur reply.I am not creating any z-report.I am creating new pricing report through t.code v/la.In that they have provided some tables and its fields to create a trerport. I didnt find fied respect to material description.I want to know how to add makt table there?.Is it possible to add new ?
Edited by: Ranganayahi Chandirasekaran on Nov 26, 2008 9:46 AM

Issue in Pricing Report Creation - V/LA

Dear All,
I have created a new pricing report in V/LA.
Details:
3 condition tables in the pricing configuration.
1-SO / DC / Customer / Sales district / Material
2-SO / DC / Customer / Material
3-SO / DC / Material
During report creation I select only "Material" field from the field selection screen & proceed with "AND" option.
From Table selection screen, I select all those 3 condition tables.
Now at executing of this report (In V/LD), I enter only "Customer" field (say customer 1000) in the selection criteria. (because I want to see all condition records exists for that customer 1000?
When I execute the report it shows below 3 sections.
1-SO / DC / Customer / Sales district / Material - All condition records exists for that customer/Sales District combination
2-SO / DC / Customer / Material - All All condition records exists for that customer
3-SO / DC / Material - All condition records maintained for Material level.
But as per my selection criteria, system should show only 1 & 2 sections.
How can I omit appearing sections 3 in my pricing report. ( Because I want to see condition records relevant to that customer only)
Highly appreciate all your suggestions !!
Thanks in advance !
Edited by: Anupa Wijesinghe on Sep 24, 2009 8:32 AM
Edited by: Anupa Wijesinghe on Sep 24, 2009 8:33 AM

Dear Matthew,
As per suggestion, I have to create 2 reports for the above requirement.
1- with only Customer tables to see customer level prices. (For this I have to add only below 2 tables)
                      - SO / DC / Customer / Sales district / Material
                      - SO / DC / Customer / Material
2- Other report to see material level prices. For that I have add all 3 tables.
                      - SO / DC / Customer / Sales district / Material
                      - SO / DC / Customer / Material
                      - SO / DC / Material
So with this when user want to see price by customer, he has to select FIRST report & when he want to select price by Material, he has to select SECOND Report.
It's not very user friendly, But yes, I can suggest it as a solution.
Thanks for your reply !
Really helpful !

Sales orders collective material requirment report .

Hi,
Is there any STD report that will give me:
Total requirement of Mat XXXXX for the specific period:
Means collective total req on basis of Material of all sales order that had been entered over specific period
Thanks In Advance.

hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
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
Reward if USeful
Thanx & Regards.
Naren..

Condition type not appearing in Pricing report

Hello all,
There are 2 condition types
ZR00 - condclass B, calc type C, item condition, with acc seq Sales Area/Material and
ZQA2 - condclass A, calc type C, item condition, with acc seq Sales Area/Customer/Material.
I have maintained condition records for both & created a pricing report with field name Condition type for which position is Page Header of Pricing report.
However when i fire this report condtype ZR00 appears but ZQA2 does not. Please advise.
Thanks
-Dinesh

Hi Dinesh
In the condition table , maintain the key combination of sales area/Customer grp /customer/material and then generate the report. Then you may get the output . But make sure you have maintained the customer group in CMR also.
But it is better to reduce the key combination you have maintained , because there are many feilds which are involved, may be that could be the reason you were not getting output.
Regards
Srinath

SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

HELP! Need Pricing Report

I need a report with the following information:
Material, Material description, marked for deletion flag, List Price, Standard Price (cost)
Is this something that available in SAP or can I do this report using SQ01, if yes, what tables can I use?
Please help

You can create your own pricing reports with the transaction "V/LA".
The path is IMG-Sales and Distribution-Basic functions-Pricing-Maintain Pricing reports.
Step 1
Enter a short text name, consisting of two characters, the first of which must be a letter, and the title of a pricing report that you would like to create. On the next data screen you will see all key fields used in conditions, listed in alphabetical order. Select all key fields that should be taken into consideration in the pricing report.
Step 2:
If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. In the next dialog box, mark all condition tables that are to be evaluated.
Step 3:
Choose Continue to list structure to define the screen structure for the pricing report. Make sure that on the next screen all key fields from the selected tables appear. Fields, that are not used as selection criteria when displaying the list later, can be removed by undoing selection in the Selection column. Fields can be marked as obligatory fields on the selection screen. The structure of the pricing reports means that information can be placed in different places in the list. The layout contains the following elements:
Page Header
Group Header
Item
To execute this report, use the transaction V/LD.
Path: Logistics-SD-Master Data-Information system-Conditions and Pricing-Pricing reports
Also, check the existing reports in V/LD like 28/15/17.
Regards,
Gauravjit
Reward Points if resolution is helpful.

What is Pricelist and pricing report in Pricing.

Hi All,
What is pricelist and pricing report in pricing? How to configur it?
Mohammed.

Hi Mohammed,
Path for Price List is as-
SAP menu >Logistics> Sales and Distribution> Master Data>Conditions List-->V_NL - Net price list
Path for Pricing report is as-
SAP menu >Logistics> Sales and Distribution> Master Data>Conditions List-->V/LD - Pricing Report
You can also cretae a price list by Transaction code V-45
Here you have to select a Combination as-
1.Customer/Material
2.Price List Type/Currency/Material
3.Material
Price list can be made for these 3 combinations.
Pricing report will give a report for
sales area specific price
material specific price
customer specific price
discount if any for customer maintained.
Hope this will be helpful for you.
Reward with points.
With Best Regards,
Rajendra Sonawane

HELP with Creation of Pricing Report

Guys
I need help with the creation of the following Pricing report.
Sales Org - Page header
Dchl - Page Header
Customer - Page Header
Payment terms (for above customer) - page header
Incoterms (for above customer) - page header
material group - group header
material - item level
cond type - item level
It is the items marked with * above that i am struggling with.
without those two fields all works ok,
I have had several attempts, but still cannot get what i require.
- Have created new several condition tables, used several condition tables in the pricing report, used more than 1 condition table in the pricing report - still no luck.
Is it possible to create what is required ?
Many thanks for your help
Thanks
Tony
Hydro Polymers

Yes _ i know it is transaction V/ld - V/la to create
I want to know if it is possible to create the report i am after

Sales group - Material pricing group

We are running a Z Report for 'Background Execution :Billing document updation for order."
Error is " Value XXX (sales group) is not defined for material pricing group 2.
Help requested.
Rgds
Sumanth.G

hi;
DEBUGG the Z report with an ABAPER and you will come to now what happend.
please update the FORUM
balajia

What is meaning of PRICING REPORTS?

Hi Frends,
What is the meaning of Pricing Reports?
Why we use this reports?
What Purpose?
Can we create new pricing reports?If yes How?
Pl clarify with common examples
Babu Rao

Hello Babu Rao,
A Pricing report basically helps to get the list of all the pricing details which we have maintained in the system. We can get details of all the condition types including the scales. We can get the details as per our requirement i.e., Sales org/Dc/Division/Plant /material etc wise. The selection criteria would be as per the Key combination which you select in the IMG screen
You get following information from pricing report.
1. It informs you about the customer specific price agreements that were made within a certain period
2. From pricing report you can know which condition records exist for freight charges
3. Which condition records exist for customers in a particular region or country
u can create your own pricing reports with V/LA.
Also
V/LD is very useful. This can be customized.
The sales personnel use it to
1. get information for price (discounts) that existed at previous period (Say June 2005)
2. Inform potential buyer about the current price (and discounts)
3. Review price and discounts.
Though all the above T Codes and there are many More standard SAP Reports have very high utility, it is not widely used. Clients prefer customised reports when it comes to pricing reports - all Z programs and Transactions.
These kind of reports are generally required by the Top Management for periodical review // Finance team for price control // Master data team for record purposes // Process audits by Internal/external agency // Of late, for every SOX audit done in the company...especially the change records for prices.
Reward if its helpful..
Thanks
Murtuza

Material Ageing Report

Hi
I need the Material Ageing report as the given following requirement
1) Material With GR Date
2) The Ageing will be for 30, 60, 90, 180, 270, 360
3) Material with Normal & Special Stock
4) Material with the Split Valuation
If any one have worked on this developement then Reply

Hi,
Check the report in t.codes MC.9,MC.A,MC.B & MC.C
OR
Go for development with an ABAP report
Regards,
Biju K

Need to add tables in the pricing report(V/LB)

Hi
I want to add some table in the existing pricing report.But I am unable to do so.
My requirement was to add some new selection field in the Pricing report which is possible by adding the table in the existing pricing report.
But I found If I go to EDIT>Tables.there is one option is called "add table" which is appearing grey.
Can you found it the way to add the tables in the Pricing report.

Hi Sumit,
You cannot add anything to existing report - you need to create new one and there you will be able to choose more tables than you use now.
Regards,
Marcin

How to add a new tables in the existing Pricing Report

Hi,
I have created Z2 list report in the pricing report (V/LD) with some tables and field names.
Now I got one requirement that i have to Add some more tables and filed names in the List Report Z2 in the pricing report.
Could anyone helpme out how can i add tables and fileds names to the existing list report in the Pricing report
Thanks for your support
Best Regards
Amjathpasha

hi, Pasha:
May i know how to solve this problem? as i also met this kind of problem.
and i tried V/lb, do not find the place to add the table.
Thanks,
Linda

Material Priceing Report

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