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
Keshini
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
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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
RajeshHi,
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 -
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 -
Error when opening open item list report
Hi Experts,
I was trying to open inventory open item list but I'm getting error. The user is a "super user".
Thanks,
JaniceHi,
It is an application error. Check SAP note:
2008925 - You cannot run the Open Item List report for Purchase
Requests
Thanks & Regards,
Nagarajan -
Open Item List Report Display Branch Wise
Hi,
I want to restrict user from viewing Open Item List Report For All the Branch.If the user logged from One Location named Kolkata then he will be able to see the Open Item List Report For Kolkata Branch Only
not the data for all the Branch .How to do this authentication since it is required urgently on Open Item List Report .
Waiting For Reply ???...
Regards,
Amit SharmaHi,
One Database contains all the branches which is initialised in the Location Master Form .
I am using one database only
Regards,
Amit Sharma -
Work Order list report that will includes Damage and Cause codes
Is there a WO list report that includes fields of the Damage and Cause Codes?
Thanks.Hi,
Generally damages and causes we update in notifications then i think there wont be a list which u r asking
For notification the t-code is iw69 -
SAVE Layout Option in ALV list Report
Hi Experts,
Is it possible to SAVE the layout option for Block ALV list Reports?
Thanks in Advance,
Sivak.Hi,
It is not possible to save layout in BLock ALV display but possible to change layout. There is no parameter to save. It is not possible to store the layout as it has several structure.
Thanks & Regards
Rocky -
Print Layout Designer / Open Items List Report
When I open the Reports>Sales and Purchasing>Open Items List report - How can I associate a different Print Layout depending on which Document Type is then selected from the drop down list..
Eg. When I print a list of Open Purchase Orders I want to us a different print template than when I print a list of Open Sales Orders ?
Thanks for any pointers..
KarenHello ...
You must enter the LDP clicking the pencil icon that appears in the toolbar when the window is open open items list.
Once there, create 2 new text fields, one with the text "Orders" and another that says "Customer Orders". Both fields were identified as Field_XXX and Field_YYY (where XXX and YYY are numbers that appear in their fields)
There is a field of variable rate system, which is what lets you see the description of the type of document. (Orders, Customer Orders, etc.).. This field corresponds to variable 100 (check it that way), we assume that this field is the field F_ZZZ within the layout.
Create 2 fields of type formula, the formula to edit it (Field_XXX == Field_ZZZ) and (Field_YYY == Field_ZZZ) respectively.
Create 2 text fields (these are only to test the application, then to understand the functionality can not delete them or leave them visible). Set in one of these areas, the letter "A" in the second field and set the letter "B". both camps can put one over the other in the layout.
Now comes the application of the field ... "A" condicionelo one of the formula fields and country "B" condicionelo another formula field. The conditional mode is to set the formula field in the general tab LINK A. ..
Try then see a preview of both reports and can see that depending on the type of document you will see "A" or "B" as appropriate.
Apply the same logic as those fields that you will create and generate the difference between formats.
I hope this will be helpful
Best Regards, -
Hi ,
Please let me know if the following are feasible while generating the tasklist report.
1. Can we Generate the tasklist report from the system by scenario . Is there any workaround to get this reoport from backend tables ?
2. Task list report shows stats for every user who belong to the selected group. Can we limit this view so the report summarizes by the group instead of individual user.
Thanks & Regards,
Vijaya KoppoluHi,
I think you posted in wrong place. Please post in Planning and Budgeting forum to get a better answer.
To answer your question, I was trying to genarate Workflow reports from Backend. But I could not get the usernames from Backend tables as it is not saved for MSAD users. For MSAD users planning schema saves a URL instead of username. -
ABAP list report, multiple selections - select-options
I have written a very simple ABAP list report, that contains a single select-option. On the selection screen, I have the option of entering multiple values, with each new value being displayed directly underneath the old, but I am only getting the first value entered on the screen displayed. Does anyone have any sample code for me?
Hi Daniel,
Select_Options consists of 4 parameters, in with the range consists in eg...
Select-options s_vbeln for vbak-vbeln.
then s_vbeln-low, s_vbeln-high are the range values...
So whne you write select query.
write vbeln in s_vbeln
instead of vbeln eq s_vbeln
Hope this solves your problem.
Thanks & Regards,
Dileep .C -
Help in abap list report printing
Dear all,i did a customized list report using abap.the usual size for report print out is A4 which is line-count 65 and line-size 255. but for this report,my line-size is 296. i define at the begining of my program with "REPORT ZMM_STKVAL_VIEW LINE-COUNT 65 LINE-SIZE 296 MESSAGE-ID ZA."
i can run this program but the output is not complete.i can only see untill the line-size of 255..anything exceed 255 kenot be displayed..
Is there anyway to overcome this problem? My user doesnt required this report to be printed out but just to download it into EXCEL file. Thank you.Ok, if user doesn't need a list output, then simply gather the data and fire excel.
report zrich_0001 .
data: imara type table of mara with header line.
start-of-selection.
select * into table imara up to 100 rows
from mara.
call function 'WS_EXCEL'
exporting
filename = 'TEST.XLS'
tables
data = imara.
Regards,
Rich Heilman -
Hi ,
I want to know how to change font size in ABAP list report.
I want to enlarge the font size.
I have tried print control but it doesn't work.
I have also tried line size and line count
but it can only reduce the font size .
Thanks.
JohnHi Kong,
Try with following example:
REPORT ZFONT NO STANDARD PAGE HEADING LINE-SIZE 80 LINE-COUNT 65.
NEW-PAGE PRINT ON.
PRINT-CONTROL FUNCTION 'SF000'.
WRITE: / 'This is CPI 20'.
PRINT-CONTROL FUNCTION 'SF020'.
WRITE: / 'This is CPI 6'.
PRINT-CONTROL FUNCTION 'SF008'.
WRITE: / 'This is CPI 12'.
PRINT-CONTROL FONT 1 LPI 6.
WRITE: / 'font 1 lpi 6'.
PRINT-CONTROL FONT 2 LPI 6.
WRITE: / 'font 2 lpi 6'.
PRINT-CONTROL FONT 3 LPI 6.
WRITE: / 'font 3 lpi 6'.
End of print-control
NEW-PAGE PRINT OFF.
End of Program
thnks
Anurodh -
Hello,
I have an A/R invoice posted of an item as its Quantity is 2 in the SAP Business one system. when i go to the Inventory posting list report, this same report only displays the Qty as 1 instead of 2. what could be the reason why this is happening? This problem is specific to this one invoice. The rest of the invoices have correct Quantities displayed in the Inventory posting list report.
Thank you.
Regards,
Maureen.Hi Peter,
please see these screen shoot for this specific item and the corresponding inventory posting list and also see another invoice of the same item.
pic 1, invoice 90001017
pic 2. its corresponding inventory posting list.90001017
pic 3 the same item , different invoice
pic 4 corresponding inventory posting List for invoice above
note of the differences on the Quantity it displays.
thank you.
kind regards,
Maureen. -
Inventory posting list report not shown transaction data
Dear Viewer,
As my english is not good inspite of this i am trying to give you detail where i have stucked in SAP.
As you know there is some standred report in SAP .inventory report is one of them.
when i am going to see inventory posting report in inventory report i am unable to see all transaction .
Like recv qty,issue qty,daily sub total so on somthig like taht.
When i login to other super user id i am able to see all these data.This is happen only one super user id dont know why.
Please help me out regard this.Hi Divya,
Do this,
->> Login SAP(which user id did not show the issue Qty, rec qty & total) in normal user id.
->> Goto Inventory module.
->> Inventory reports.
->> Inventory Posting List.
-> Run the Inventory Posting List report.
->> Goto Form setting on Menu bar.
-> put the Tick mark in Visible button on Form setting window.
Regards,
Madhan. -
How To Create Header in ALV List Report
Hi All,
I want to create a Header for <b>MY ALV List Report</b>!
How can i achieve the same. It should come above <b>ALV</b>.
ALV report i had already written and it is coming correctly.
Heading should look like this:
<i>1st Line</i>
<b>PROGRAM NAME: XXXXXX CLIENT: XXXXXXXXXX PAGE:XX</b>
<i>2nd Line</i>
<b>RUN DATE/TIME: XXXXX - XXXX REPORT NAME/HEADER</b>
How can i acheive the same in <b>ALV List Report</b>!
I am amking use of <b>REUSE_ALV_LIST_DISPLAY</b> Function module.
Thanks in advance.
Thanks & Regards,
Prasad.Hi Prasad,
Use the sample code specified below as the guideline. For more info. refer to the documentation of the FM 'REUSE_ALV_COMMENTARY_WRITE'.
DATA: first(01) type c,
events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
ls_event type slis_alv_event.
initialization.
call function 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = events
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2.
read table events with key name = 'TOP_OF_PAGE'
into ls_event.
if sy-subrc = 0.
move: 'TOP_OF_PAGE' to ls_event-form.
append ls_event to events.
clear ls_event.
endif.
End of additions
Start-of-selection
START-OF-SELECTION.
Top-of-page
TOP-OF-PAGE.
PERFORM TOP_OF_PAGE.
FORM TOP_OF_PAGE .
data: ls_line type slis_listheader.
if first is initial.
ls_line-typ = 'S'.
ls_line-key = 'Run Date :'.
write: sy-datum to ls_line-key+10 mm/dd/yyyy.
ls_line-info = 'Billing Date:'.
write: s_fkdat-low to ls_line-info+15 mm/dd/yyyy.
ls_line-info+28 = 'To'.
write s_fkdat-high to ls_line-info+32 mm/dd/yyyy.
append ls_line to gt_list_top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = gt_list_top_of_page.
first = 'N'.
else.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = gt_list_top_of_page.
endif.
ENDFORM. " top_of_page
<b>Please mark helpful answer.</b>
Regards,
Amit Mishra
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