Report on Prices & Condition

Hi Gurus,
Can you suggest actually what I was looking for is a report that shows Prices and Conditions that have been changed by User per country and period.
Is there any way you know that SAP can provide with basic info?
Kindly reply with your suggetsions!
Thanks in advance!
Bawa

Hi,
I would like Something like this:
which Condition Type i.e. PR00, PR01 etc
User that made the changes i.e. BETEMA
Distribution Channel for which the changes has been applied to i.e GB, IE etc.
if possible also if the Price record has been changed/created/deleted
Finger crossed
Bawa
Edited by: Bawa Bawa on Apr 9, 2009 4:01 PM

Similar Messages

Report to check price condition

Hi All,
Is it possible to check existing price conditions on all customers to make sure we have a valid price (i.e no ZERO price) in any condition, any report or fuction to help me do the above.
Thanks in advance.

Try pricing report V/LD. Copy the output to excel and customer masters to excel and then do a V Lookup in excel.
Regards,
GSL.

Report for Service price conditions in contracts esp. validity periods

Hi all
I need a report that will show validity periods against price conditions for services in a contract. Can't find anything through the menus, SAP Help, Google.
Is there something as standard or will I need to cobble something together? The report needs to display conditions and validity periods by service / contract.
Any ideas?
Regards
David

Hi
Thanks for those, I had already found and tried a couple of those transaction. For some reason, those transactions aren't returning any results. I can get results if I branch into the 'Conditon info' screen, but unfortunately in this case the actual service numbers aren't quoted.
Regards
David

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.

Change orders item price conditions

Hi all !!
I have to change/update orders item price condition in a report.
I think is possible calling the function CRM_ORDER_MAINTAIN but I do not manage to do that.
The CT_INPUT_FIELDS have these values:
REF_GUID = item guid
REF_KIND = 'B'
OBJECTNAME = 'PRIDOC'
Is it correct ?
Which others parameters have to be passed to the function?
Thanks in advance for your help!!
Elena

example:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.

Report for freight condition records

Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
They maintained more condition records. They want to see all vondition records in one single report.
Report based on those two tables. But those two tables are storing in KOMG Structure.
But price is storing in KONP table. How to fetch both in to repor.
With regards
Lakki

Let us say the condition tables are 001 and 002
Now you need to go to database tables A001 and A002 in SE16
Give the name of your condition type for which you want to get all the condition records
Execute now.
Now you will get all the condition records for the condition type created for the table say A001
Hope this solves your problem. You can reward if this helps.

Send price conditions to external system

Hello,
I would like to send the price conditions to a non SAP system. The IDOC COND_A02 seems to be the solution for sending the price conditions modifications to this system but is there a programm to send an initial set of idocs with all conditions (like RBDSEMAT for materials)? I cannot find any.
Thanks in advance for any help provided.
Julien

Julien,
You can send prices to external system from pricing reports, transaction V/LD. For example, I used this to send sales prices to an external system using pricing report 15. Here you can enter your material selection criteria including, condition type. This will generate a report which you can then send to external systems. I apologize, but I do not remember the menu path from the report result off hand.
Ram,
Make sure you have activated change pointers for message type COND_A, create or change a price and excute RBDMIDOC for COND_A.

I do not obtain to change value in price conditions bapi CHANGE_SALES_ORDER

Hi all,
We are developing a new solution using this RFC to maintain Sales Orders from the Legacy System.
In some situations, it will be necessary to change values of the Item Price Conditions in Sales Orders already created, in order to attend a Legacy Systems requests.
We tried to use the follow keys, but without a good result:
IX_KONVKOMX-UPDKZ = D (Delete) - Doesn't works
IX_KONVKOMX-UPDKZ = U (Update) - Insert a new line in Pricing
IX_KONVKOMX-UPDKZ = I (Insert) - Works as U (Update)
Could you please clarify why the key "U" doesn't works as Update and
if there is any way to make this kind of modification?
I verified you vary answers in this forum, but none was useful.
Thanks a lot

example:-
*& Report ZSALESORDER_CHANGE
REPORT ZSALESORDER_CHANGE MESSAGE-ID 38.
Selection Screen Definitions *
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY, "Order Number
p_posnr TYPE vbap-posnr OBLIGATORY, "Order Item
p_etenr TYPE vbep-etenr OBLIGATORY, "Schedule Line
p_reqqty TYPE bapischdl-req_qty OBLIGATORY. " Order Qty
Internal Tables/Structures/Variables for calling BAPI. *
DATA: i_hdr TYPE bapisdh1,
i_hdrx TYPE bapisdh1x,
i_ret TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
wa_ret TYPE bapiret2.
DATA: BEGIN OF i_sched OCCURS 10.
INCLUDE STRUCTURE bapischdl.
DATA: END OF i_sched.
DATA: BEGIN OF i_schedx OCCURS 10.
INCLUDE STRUCTURE bapischdlx.
DATA: END OF i_schedx.
START-OF-SELECTION Event *
START-OF-SELECTION.
*" Initialize internal tables.
REFRESH: i_sched, i_schedx, i_ret.
CLEAR: i_sched, i_schedx, i_ret.
*" Fill required ORDER_HEADER_IN data.
i_hdrx-updateflag = 'U'.
*" Fill required SCHEDULE_LINES data.
i_sched-itm_number = p_posnr.
i_sched-sched_line = p_etenr.
i_sched-req_qty = p_reqqty.
i_schedx-updateflag = 'U'.
i_schedx-itm_number = p_posnr.
i_schedx-sched_line = p_etenr.
i_schedx-req_qty = 'X'.
APPEND i_sched.
APPEND i_schedx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = i_hdr
order_header_inx = i_hdrx
TABLES
return = i_ret
schedule_lines = i_sched
schedule_linesx = i_schedx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
WRITE / i_ret-message.
ENDLOOP.

Price conditions changes - IDOC

Dear all!
We have price condition with key combination: Material group - Sales unit.
When smb changes this condition, an IDOC WP_PLU should be generated for all materials for the changed group.
As far as I know standard functionality can generate such IDOC only for price conditions on material level. Am I right?
How can we implement this task? Could you,pls, recommend suitable exits/badi/extensions if it is the only way.

Hi,
Please refer below steps
Please create partner profiles through WE20 for customer type KU for message type WP_PLU(under Outbound messages)
Then activate change pointer for message type WP_PLU through tcode BD50
Maintain condition type group by navigating Sales and Distribution -->POS Interface -> Outbound-->Maintain POS Condition Type Group
Maintain profile for POS by navigating Sales and Distribution -->POS Interface -> Outbound--> Maintain Profiles for POS Outbound
Maintain POS pricing procedure and assign using OVKK(for customer in this case site)
You can schedule a daily job using Report RWDPOSAN(WPMA) or RWDPOSUP(WPMU)
For more details please refer 733: Store Connectivity: Configuration Guide ...
http://help.sap.com/bp_retail603/BBLibrary/Documentation/733_BB_ConfigGuide_EN_US.doc
Hope you will find it useful...
BR
Ajaya Kr Mishra

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

Price condition from R3

Hi all,
I'm on SRM 5.0 ECS.
My focus is the PO. I need the same price condition (with the same access sequence) of R/3 on SRM.
There is a copy functionality or a direct relation with the backend?
thanks
enzo

Hi
To replicate new pricing conditions from R/3 to EBP run the program BBP_UPLOAD_PAYMENT_TERMS
Payment terms you can see in IMG:
Supplier Relationship Management -> SRM Server -> Cross-Application Besic Settings -> Create Payment Conditions
made part of maitenance view BBPV_PTERM_LOCAL.
This view is only to maintain local payment terms, that means created in SRM, not in R/3.
If you replicate your payment terms from R/3 backend (using report BBP_UPLOAD_PAYMENT_TERMS ), there are stored in table BBP_PAYTERM as being backend dependent (those seen in BBPV_PTERM_LOCAL are also stored in this table).
Concerning texts for those payment terms, there are in table BBP_PAYTERM_TEXT, for all languages in which they exist in R/3. Check in R/3 with view T052.
Be careful, i saw for SRM 5.0 that in order to have entries in BBP_PAYTERM_TEXT, corresponding data must exist in R/3 view T052U.
This means that, in R/3 transaction OBB8 (change view "Terms of Payment"), your payment term must have had field "Own explanation" filled-in at one moment in order to create row in T052U.
If not, T052U-TEXT1 is not updated, so payment term will not be created for the concerned language in SRM.
Regards
Krish

PO price condition tied to a contract

Hi,
I have a scenario wherein I have to put in a PO price condition like freight against a different vendor which is not an issue. However, the freight charges are actually covered by a contract and I would like to have the capability to link the PO freight condition against the said freight contract. This is to allow me to monitor contract spend and do other contract management/reporting activities. Has anyone have any ides on how this can be done? Am on version 4.6C. Thanks...

Hi Ramesh!
The currency rate should be used when converting the PB00 value from EUR currency to the local currency in tab Conditions at position level (the PO has as currency RON and the price condition PB00 has as currency EUR). The system will use this value (the converted value) also in GR as in IR.
Thanks.

Upload & Maintain price conditions

Dear Gurus,
I need to create a program to upload and maintain different condition prices, some of the with scales.
LSMW is not an option.
Acording to OSS note 1135984 there are only two posibilities
1- Use the standar report RV14BTCI. The idea that I have for this is create a Z-program to read the file from local drive and then save into the server folder and submit RV14BTCI.
2 - IDoc message type COND_A. I have no idea how to implement the Idoc in a Z-program.
From my point of view, the IDoc solution is more powerful and flexible but I don't know how to use it in a Z-program and what I should customize for that.
I would like to ask you different things
1- Your experience and advices about to upload prices conditions
2- How to use the IDoc in a program.
Thank you very much,
Manuel

Hi,
Std BDC RV14BTCI is a good option.
You can create BDC/LSMW's at different condition levels and upload it using tcodes VK11/MEK1, etc.
Check out the following links which will give you some idea on BAPI's and also Idoc options.
Upload Price records for Condition Type using transaction VK11 and VK12
how to upload SD pricing conditions
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/37ebcc90-0201-0010-0095-9fac419953a8&overridelayout=true
Re: uploading of vk11 (pricing condition) transaction
Regards,
Amit

Price condition equal to VPRS cost of goods

I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the time when the SO being input .And the sales price in sales orders should be copy to the billing whether the MAP has changed or not .
Now I have set up an pricing procedure ,which use VPRS as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
can you give me some advice ? thanks for you help！

Hi,
The pricing type (Copy control) is an extremely important field. It is worthwhile keeping this entry
in mind when creating your pricing condition types. As a rule of thumb, you should
have all item categories for a particular sales document with the same settings.
Generally, you may use pricing type B (carry out new pricing), G (copy pricing
elements unchanged and redetermine taxes), or C (copy manual pricing elements
and redetermine the others).
When using condition B all manual pricing condition types are lost.
If you want to copy the sales order to the invoice without changing the sales order
conditions, use pricing rule G. This will copy the pricing conditions from the order into the
invoice without changing them, but will redetermine the taxes.
Regards...
SBC

How to update multiple Price conditions in FM CRM_ORDER_MAINTAIN

Hi All,
      need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
please see the piece of code that am using...
am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
       lt_con TYPE PRCT_COND_DU_TAB.
Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
IF Y EQ 1.
ls_con-ZAEHK = '001'.
ELSE.
   ls_con-ZAEHK = '002'.
*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
*ls_con-kbetr = '0.00'.
*ls_con-kpein = '1'.
ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
CLEAR ls_Price_doc.
ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
ENDIF.
*ls_price_doc-PRIC_COND[] = lt_cond[].
*INSERT ls_con into table ls_price_doc-PRIC_COND.
INSERT ls_cond into table ls_price_doc-COND_ADD.
INSERT ls_price_doc INTO TABLE lt_price_doc.
ls_input_fields-ref_guid    = lv_item_guid.
ls_input_field_names-fieldname = 'KNUMH'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
*ls_input_fields-logical_key = '0001'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

Report on Prices & Condition

Similar Messages

Maybe you are looking for