Pricing Condition List

Dear Expert,
Need small help, I need to prepare a list of all Condition records (except for manual , automatic and Tax pricing PB00, PBXX, NAVS) with its value based on the last 6 months PO.
This will help us analyze the no of records captured in pricing .
Can any one guide us is there any table and how to sort it
Thanks in advance

Hi,
U can find all the condition types with its value in KONV table against the doc condition KNUMV in PO from EKKO
Go to EKKO table get the doc condition for a PO and put it in KONV table to find the condition types with there values

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How can I get SD pricing conditions list as in VA01 without creating SO?

Hi Guys,
I have searched a lot of posts for this answer but only found that it's not possible to do through function 'PRICING' without creating SO document.
My initial input is: sales organization, distribution channel, customer, material number, pricing date. Can I find relevant pricing conditions based on this info? I need to make a report, which would display all pricing conditions with values based on the selection parameters mentioned earlier. Thanks for any help.

Use function module 'PRICING'
This is a pretty big task interms of collecting all the required data.
Check where used list for pricing. This is used in 2 places. Put a break point on them and run your sales order transaction. See what are the fields passing through.
You can also determine from KOMK and KOMP . One for customer and the other for material. Make sure you pass all the data that is required.
You will get results of conditions in importing table. (may be konv)
Using simulate will actually creates a document number (i believe). Even though this will not be available in VBAK, VBAP... the number will be taken off from the sales order number range.
I have used PRICING function module in of my work.

Pricing conditions related to header

Hello,
During the invoice creation for return orders , in the background nota Fiscal invoice is created. Now I need to print values of 3 header condition types of the invoice in the messages of nota fiscal.
My question is how do i get the header condition records alone . In KOMV i find the item conditions. I know some function modules to get the header condition records after invoice is created but in my case I want to get the condition records during the process of creation of an invoice and do certain operations on them before actual invoice is created.
Could anyone of you help me if u know the answer?
Regards,
Aruna

Hello Aruna
Check this thread:
How can I get SD pricing conditions list as in VA01 without creating SO?
Or BAPI BAPI_BILLINGDOC_SIMULATE
Hopefull it wil be helpful
Dave

Invoice List: Missing Pricing Condition

Hi,
We are trying to implement invoice list because of the different sold-to party but same payer requirement. we have configured all the requirements listed
Prerequisites
You can only process invoice lists if the following prerequisite data is defined by your system administrator in Customizing for Sales:
    Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
    An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
    Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list)
In addition, before you process an invoice list, you must maintain the following master data:
    A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.
    The customer calendar must be entered in the Billing Sales Area view of the customer master record.
    Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.
    Output condition records for condition types LR00 and RD01 must be created.
It successfully creates the invoice list now with net value, but, the pricing condition is missing.
What might have been the problem?
Thanks in advance for your help...

Hi,
Have you maintained the pricing condition record for RL00? Also can you please explain what have you maintained in copy control? If possible, please share the screenshot.
Thanks,
Jaydip

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

List of Pricing conditions for a material

Hi,
How can I view the list of all pricing condition types maintained for a material. Is it possible in standard SAP?
Thanks.

Hello Raja,
Thanks for the link provided.
When I executed the report V/LD I didnu2019t get the desired results. I checked in the customization part for the selected reports I had entered are 15, 17 and 18.
In V/LC u2013 report display, I find the tables assigned to this report are 15 are 004 and 304; for report 17 tables assigned are 007, 307 and for report 18 tables assigned are 004 and 304.
My pricing procedure contains of all Z condition types with Z access seq assigned to it. We used customized tables and assigned to our Z access seq, Is it just because of not maintaining my table numbers in the particular report, I am not getting the values? Or it could be any other reason? If I developed my own report and assigned the tables which I used in the access seq do I get the results?
Please confirm.
Thanks

Invoice List: Pricing Condition Tab is empty

hi guys,
need your help please...
we have set up configuration and pre requirements for invoice list to address the different sold-to party but same payer requirement.
however, we are experiencing problem with the pricing condition. what are the possible causes when invoice list is successfully processed but the pricing conditions tab is empty?
when we highlight one invoice that was processed and click on conditions, it is empty.
and when we click on analysis, it has condition RL00 only saying Condition: RL00 - Message: 001 - Description: Condition ignored (requirement 021 not fulfilled.
Thanks in advance!

Hi,
here you need abaper help to debug the routine
This routine will be ignored only if the document is not relevant for Invoice list
can you check in VOFA whether for your Billing document, already invoice list is assign and suitable copy controls from Billing to Invoices list maintained ?
regardfs,
santosh

T code/ report to list all material sales pricing condition with deletion i

I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
Please advice me on this.

Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

Report to check materials list with missing pricing conditions

Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
Sam

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

Need a list with pricing conditions for each customer

Hi experts,
I am searching for a function module or BAPI which reads out all the pricing conditions for a certain customer. The FM/ BAPI should provide the pricing conditions in an internal table.
Now I do this with BAPI_SALESORDER_SIMULATE.
It returns me all the condition types and condition values for a certain customer and material.
But this BAPI is very slow.
Can anybody help me to find a better solution?
Thanks & best regards, Reiner.

Hi,
Welcome to SDN.
If you are using ECC 5 or 6 then
BAPI_PRICES_CONDITIONS
a®

Pricing Error: Mandatory condition List price is missing

Hi All,
When an Order is created in ISA with a material with mandatory pricing condition is zero an error is raised. This is the right functionality. Due to this the order is not replicated into ECC.
Is there any suggestion as to how this error message can be either suppressed or changed to an warning message ( in ISA only) so this order gets replicated into ECC. The reason or requirement for the order to be replicated into ECC is so all order with errors are managed in ECC.
Thanks in Advance

Hi Easwar Ram,
Thank you for getting back.
I already had tried the first option you mentioned and the error message did not change to a warning. So the orders were not being replicated to ECC. In the message it clearly mentioned that SAP Error message can not be downgraded.
If you look at IMG Documentation for "Define Attributes for System Messages"
"You can make the message category proposed by the standard system more specific. If, for example, a specific message is proposed as a warning message (message category 'W'), then you can define that this message be output as an error message (message category 'E'). By doing so, the document or the document item receives the status 'Incorrect' when this message appears.
However, you cannot decrease the message category set for a message in the standard system (for example, message category error in message category information)."
The error message I received was as below and for this I changed the message level
Application - PRC_MESSAGES
Message No - 801
I also tried
ApplicationArea CRM_PRIDOC_COM
Message - 413
as mentioned by you.
Both of them did not work.
how can I check why this did not work. Any suggestions.
Thank you for mentioning the BADI's. I will have a look into it. If you have some sample code would appreciate it.
Regards

Purchase Order:Pricing condition report

Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
Nitin

Hi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale

SAP report showing sales orders on which pricing conditions have been chang

Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.

Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar

Authorization Objects for pricing conditions in Sales Order

Hi All,
In transaction VA03, we should restrict some users not to see pricing conditions tab in header and item level and net value on overview screen.
Is there anyone who knows how to do it? I wii be very glad if you help me.
Best Regards.

Hi,
i have not done this exact limitation before, but I hope this method will help.You can look up the list of all authorization objects linked to the tcode in transaction SU22.
You can also get this by doing a user trace in ST01; and displaying the pricing condition.
once you have a rough idea, you can do a trial and error with the values inside these objects and see which one works.
Regards,
Soumya

Custom Report for Pricing Conditions Master

Hi Everyone,
We know that Pricing Conditions Master Data is stored in KONH and KONP. If a condition is populated in a document then transactional data can be obtained from KONV with 'condition record number' as the foreign key.
The requirement is to design a custom report that lists for order items the pricing conditions (basic price) that are not populated in the sales orders. The pricing is not carried out in these orders as these are not chargeable orders, but the user wishes to know in an existing custom report the price from the conditon master data.
The idea is that the sales order has no pricing calculated but how much Sales Price the material has as per the price condition master record.This can be known by the custom report.
Visiting the standard prcing preports like V/LD is laborious for the user and wishes to add a column in an exisitng report of order item list for the price of each order item.
The challenge here is that in KONH there is no field for material exlusively. It gets stored as a text and hence fetching data from this table for a given material seems difficult. Let us remember that we are not refering to any sales order while accessing data from KONH or KONP.
Any thoughts / views on how this can be achieved are most welcome.
Thanks,
Hemant

You will have to work on exact condition table in access sequence instead of KONH. For eg: If condition table in access sequence is 601 then you will have fetch the condition number KNUMH from table A601 (prefix A before the condition table number). With the KNUMH you can get the condition value from KONP.
Regards,
GSL.

Pricing Condition List

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