Net Price List Report V_NL- SDNETPRO
Dear SAP Friends,
I trying to use standard V_NL net price list report, the number are not matching up to the subtotals values in pricing procedure. While calculating manually it is found that the condition records whichever has scales involved is given a miss and calculation are done excluding them, could anybody help me out in understand the SDNETPRO and the way it functions. Thanks in advance.
Kind Regards
Rajesh
Hi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil
Similar Messages
-
Hi All,
Can anybody explain the excact functionality V_NL, and what are all the restrictions it has?
What are the default feilds refers to, Event there is bundle of data is available but not getting any thing in output?......
Thanks in advance....
Raj........This is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you -
Hi ,
I have to add the condition type in the report V_NL.
I want that condition type should populate in net price list (V_nl)
But this is not reflecting in the report.How can I add it?
Thanks in advance.I tried it but does not solve this
I want to to get my requirement from where i ll have to fetch the data and how . -
V_NL - Create a net price list - Problem
Dear Gurus,
I have a problem: Every time I try to bring a price list for:
Sales Organization 1000
Distribution Channel 10
Division 10
Sold-To Party 4110000009
Plant 1300
Material
Pricing Date 27.07.2009
Billing Type ZF8
Order Type OR
Item Category TAN
The system never sends me back any information at all about the Sold to Party.
Can anyone helps me and tells me why? The idea is that I need to get this type of information for a given 'Billing type' such as invoice/ credit memo/ etc...
In that case I have used a customized version of the standard F8 invoice.
Merci
ChrisProblem solved
-
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 -
Query - Price list report by Customer
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)
- item X $100.00
- 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] -
Not getting the unit of net price in report
In report, for the net price it is showing only the values and it is not showing the unit what should I do for displaying that.
Hi,
Check the unit of the Key figure in the back end. Check if the unit field is correctly mapped in the transformation with the source.
Best Wishes,
Mayank -
Pricing List Report V_NL
Dear Gurus
I am running the V_NL pricing list report however its asking for Plant as a mandatory selection field. Is it possible for me to take this mandatory tick off and run the report without specifying a Plant ? the customers pricing is based on the customer and material not specific to a plant.
I have looked at creating a report in V_LA however I'm only getting the condition records in the out put not a calculated value.
In report painter only the FI libraries I was able to find or is there a library that i should be using.
Best Regards
KeshiniHi,
To create new pricing report u can use
Create - V/LA
Change - V/LB
Display - V/LC
Execute - V/LD
Slect table sales orgz, dist. chaneel, division, material, item, etc.
kapil -
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 -
Error in Create Net price list
Dear SD Gurus,
In transaction code V_NL, i am getting pricing error : Mandatory condition UTXJ is missing.
This is related to Tax code derivation. And I have assigned sub totals to Excise duty condition types in pricing procedure control view. I am getting this error only in production client and report is running perfectly in Development and Quality clients.
There are no customizatino requests pending to be transported to Production client.
Can any body tell me where this issue is generating. How do the pricing in this transaction is calculated.
Request you to please help me ....
regards,
PPHi
Firstly Check wheatehr you have maintained UTXJ condition type in your pricing procedure or not.
Secondly check wheather you have maintained conditon record for UTXJ and assigned tax code or not
Regards
Srinath -
V_NL Net price report problem
Hi Experts,
I have a problem in V_NL Net price report it is not showing net price correctly in report vs sales or billing net value.
I could tell what is our scenerio in pricing report and what i have done on SAP.
We need net value pricing report for each material for particular customer excluded frieght and tax. As per user requirement we customized the report and included fiield sales office on that.
When we ran the report it shows entirely different price we don't know where those net values picked from. When i checked previous posts and i implemented OSS note 415141 for further adjustments. Still i couldn't get the correct report if anybody would have worked on same issue....
What should i need to do on configuration side to get this report correctly.
Kindly reply back and let me know the solution.
regards
rc gopiThis is teh documentation I got for the program SDNETPR0
Short text
Create net price list
Description
This program is used for creating the 'Net price list'.
Requirements (example)
The following must exist:
Order type TA is defined
Billing type FX is defined
Item category DLN is defined
Copying control for the combination FX - TA - DLN is defined
The default data for fields 'Billing type', 'Order type' and 'Item category' allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
Material incl. description
Price content (sales quantity unit)
Price incl. currency (VBRP-KZWI2)
The document types and I.Cs mentioned here are for examples. The area output says what details are presented to the user finally based on the details inputted.
Most of the fields are mandatory here.
Hope this helps. You can reward if this helps you -
Hi,
1) How can I generate the customer master report?
2) How can I generate the blocking/deletion customer mater list report?
Can I get any standard report as mentioned above.
Thanks
DevendraHi,
Some of the Standard reports in SD are:
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
Display Delivery Changes - VL22
Reward points if useful
Regards,
Amrish Purohit -
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. -
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.
Hope this helps you.
Regards,
Priya..
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