Record pricing conditions report

Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
Thanks a lot for your valuable time
SIRI

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P

Similar Messages

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

MM - Purchasing Information Record/Pricing Condition

Hello MM world,
I'm taking this opportunity to log an issue I can't find an answer for and I would appreciate to know if someone out there would share his/her knowledge with me.
So here's the question:
I'm trying to determine an additional pricing condition type (discount) during the creation of a purchasing info record (me11). The default PB00 gross price condition type is automatically proposed. Attached to that condition type, you can indicate a pricing schema/procedure that has what they refer to as condition supplements. The condition supplements pricing schema looks like an ordinary pricing procedure, however, SAP has confirmed that condition technique or access sequence determination does not work within the info record due to conflicting validity period between the info record and the additional pricing condition types. So, what I am wanting to do is write both a requirement and alternative condition routine for the ZPIR condition to calculate the discount amount. This will work fine, however we can only hit the routines IF the ZPIR condition supplement is automatically proposed. If the condition type is presented, we can hit the routines without a problem..the challenge is, we cannot figure out how to automatically propose the condition supplements, in our case ZPIR, without clicking the icon during create.
So, what I am wondering is if it is possible to write something in the requirement or alt condition routine attached to PB00 to programmatically add ZPIR to the info record, which would then invoke the requirement and alt condition routine that would determine the discount value.
Or is there anything else we can do to make this work?
Thanks a lot, I appreciate any input.
Mo

Hi Mo Arabat,
Looks good .Once agarin check up your configuration throug this link.
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Cheers
Hareesha k

Pricing Conditions report

Is there any standard report which for a specific pricing group and material would show me the pricing group, material, standard price PR00 and all the conditions applicable to it. I can't seem to find such a report or would this require customization?

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
You need to speak with your ABAP consultant to generate customised report. Tell him to fetch the values from table KONV which is fo condition values. Based on your requirement you need to generate customised report.
Thanks,
Swamy H P

Decimal Places for Pricing conditions in Purchase info record

Hi guys:
In the material master, Moving average price/std price 2 decimal places, purchase info records -pricing conditions we have option of 2 decimal places.
Is there any we can increase the number of decimal places .?
Thanks
sweth

Hi,
you can either have high prices or high accuracy, but not both together (because field length stays fixed).
Don't think about a modification - to much changes would be necessary. I never have seen a situation, where you needed more than about 6 significant digits (= not '0'): high prices don't have decimals.
So you usually change a factor: Maintain prices for higher or smaller units to get into the correct range. Or you might use different currencies in different situations. You can also maintain prices per 100 or 1000 units (in case of cheap products).
If nothing else is possible, you might use two conditions: one without decimals, second one only decimals, the sum of both can be a very precise high price.
Better to use the option price unit if you want exact value in place.
Kuber

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.

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.

Error in BDOC while uploading the pricing condition record to ECC from CRM

Hi all,
I have created a condition record for ECC pricing condition type (I have maintained all settings required for maintaining ECC condition type in CRM 7.0) in CRM 7.0. But theis condition record is not uploaded to ECC. I have checked BDOC, it is showing with error status for BDOC type "CND_M_SUP". The errors are as below.
1. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
2. sBDoc CNBCCPSAP005 does not contain structure CDBD_CONDREF
Message no. CND_MAST064
3. Service that caused the error: CND_MAST_INT_DEEP_MB_TO_SBDOC
Message no. SMO8047Diagnosis
A service caused/ reported an error.
Can some one help me in fixing this issue please.
Thanks in advance,
JM
Edited by: JM on Sep 7, 2010 4:46 PM

Hi,
sBDOCs are not used in ECC to CRM or CRM to ECC data replication scenario. You can either ignore the error or disable mobile bridge.
Regards
Prasenjit

Standard report for pricing condition.

Hello everyone,
Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
Regards,
Naveed Ansari.

Hi
The Standard report for Pricing condition is V/LD.
You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
V/LB   SAPMV14A       Change Pricing Report
V/LC   SAPMV14A       Display Pricing Report
V/LD   SAPMV14A       Execute pricing report
V/LE   RV14ALLE       Generate pricing reports
Award if useful to you
Thank you
Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM

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

Error while creating a pricing condition record.

Hi
I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
Thanks
Object Material group 1 not provided with characteristic AS. (Note other fields!)
Message no. VK432
Diagnosis
The value entered in a field is not permitted.
System response
The system issues an error message.
Procedure
Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

Message no. VK432
Check note 750841
thanks
G. Lakshmipathi

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

PR to PO conversion should not happen in case of expired pricing condition in Info Record

Hi All,
Issue – PR to PO conversion should not happen in case of expired pricing condition in Info Record.
In case of creation of PR/ PO, the Price is pulled out from the Info Record of the material. In our case if the Price in the Info Record is expired, it should give the Error Message & should pick the Price from the last PO created for the same combination of Plant, Vendor, Company code.
Request you to please let us know if there is any way out.
Regards,
Karthick.V

Hi,
As per your requirement if info record price is not valid and in auto PO creation from PR, price should get picked from last PO, this is standard behavior and it will happen.
If you check in customization MM - Purchasing - Environment Data - Define Default Values for Buyers -Settings for default values
Default values if you check under price adoption , it has to be Always copy ( copying of conditions from last PO) . Pls check

Recording for a LSMW: item pricing conditions

Hi Experts,
I need your help! I am trying to do a recording for modifying sales orders conditions (for items): VA02, item 10, GO TO PRICING CONDITION ZXXX, change value to Z, go to item 20, GO TO PRICING CONDITION ZXXX, change value to Z,....
My question is: how do I indicate the recording itself that a certain pricing condition has to be modified. Do not forget we are talking about items and the cursor will be in a different place in every item.
Good ideas will be rewarded, that´s obvious.
Regards,
F

Thanks Chandra. The FM you suggested worked fine for my problem / Regards Thomas

Pricing condition record Scales for width

Hi,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
third material should price 0.13
please advise how this is posible because i think gradutaion type adds previous line record value, which we don't want.
Mat 1 - 0.7 in
Ma t2 - 0.9 in
Mat 3 - 2.5 in
0.000 - 1.000 in 0.090
1.010 - 2.000 in 0.110
2.010 - 3.000 in 0.130
3.010 - 4.000 in 0.140
4.010 - 5.000 in 0.150
5.010 - 6.000 in 0.160
6.010 in 0.200
thanks
Niki

My order has quantity 1 and sales unit of measure is PAC and material base unit of measure is FT. As if now maintained condition record scale in FT for the width.
in additional data of material we have unit convertion as below
1     FT     Foot     <=>     1     FT     Foot                                                                                1.722     1.566     LB     1.000     FT
1,566     LB     pound, US     <=>     1,000     FT     Foot                                                                                0.000          0.639     FT
3,600     PC     Piece     <=>     54,600     FT     Foot                                                                                0.000          15.167     FT
100     PAC     Pack     <=>     54,600     FT     Foot                                                                                0.000          546.000     FT
                               <=>                FT     Foot                                                                                0.000
thanks

Record pricing conditions report

Similar Messages

Maybe you are looking for