Report on pricing condtions

Dear all,
i want to have a report on two pricing conditions i.e
ZMRP And ZSTK these r pricing conditions for Basic price and stock trans price
which is maintained already.
based on these condition records i have to prepare a report which shows all the details of prices maintained .
so how should i go for this can anybody guide me on that
Thanks

Hi,
You can develop pricing report using ABAP by querying all the pricing condition tables.  YOu can see name of the pricing condition table in VK13, when you display the pricing condition.
Because SAP uses access sequence logic, you need to have clear requirement of the report i.e, do you want to display all information related to pricing condition which are applicable at all access sequence levels or display the most possible ones.
Let me know if you need more details.  I have developed one in the past.
Pl reward points if you find this info useful.
Thanks,
Ramesh

Similar Messages

  • Pricing condtion PR00 is inactive in sales order item.

    Hi,
    I have issue in sales order all the pricing condtions become inactive for one line items .For PR00 it is Inactive with "W" The document item is statistical ans also the other condtions also with same .
    please let me know how to activate in Sales order for that line item.
    Thanks

    hi,
    t.code OVKK (pricing procedure determination),  please check whether you maintained condition type (PR00) 
    sales area / doc pri pro / cust pri pro / pricing procedure / condition type
    (sales area) / (doc pri pro) / (cust pri pro) / (pricing procedure) / (pr00)
    regards
    senya
    Edited by: senya_1111 on Sep 11, 2009 12:54 PM

  • Bapi or FM to delete Pricing condtion from sales order

    Hi,
    I have a requiremnet where i need to delete the pricing condition .The sales order is changed by one proxy program and then the pricing condtion record is appearing twice in order this because of the condition origin is automatic.
    one entry is for automatic and one entry ( changed manually ) is which we are passing to the bapi 'BAPI_SALESORDER_CHANGE' FM in the proxy program  .
    I need to delete the record for automatic .
    I have checked the bapi 'BAPI_SALESORDER_CHANGE'  but not working...
    can anyone let me know any bapi available to delete the procing condition.
    Regards,
    raj

    Hi,
    Any one please.
    Regards,
    raj
    Edited by: kumar raj on Apr 28, 2009 2:25 PM

  • 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

  • What is Pricelist and pricing report in Pricing.

    Hi All,
    What is pricelist and pricing report in pricing? How to configur it?
    Mohammed.

    Hi Mohammed,
    Path for Price List is as-
    SAP menu >Logistics> Sales and Distribution> Master Data>Conditions List-->V_NL - Net price list
    Path for Pricing report is as-
    SAP menu >Logistics> Sales and Distribution> Master Data>Conditions List-->V/LD - Pricing Report
    You can also cretae a price list by Transaction code V-45
    Here you have to select a Combination as-
    1.Customer/Material
    2.Price List Type/Currency/Material
    3.Material
    Price list can be made for these 3 combinations.
    Pricing report will give a report for
    sales area specific price
    material specific price
    customer specific price
    discount if any for customer maintained.
    Hope this will be helpful for you.
    Reward with points.
    With Best Regards,
    Rajendra Sonawane

  • Sales Order Report with Pricing Breakdown

    HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
    Thanks, Erik

    Hello Erik,
    is there a sales order report with the complete line-item pricing
    breakdown. For example, In VA05 I'm only able to get the Net
    Price and Net Value as an output. I would also like to view the
    breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
    Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • 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 condtions variance

    Hi,
        can some one  plz help me out in understanding how the condition control acts in pricing conditions and Tax calculation and how is this picked while creating order.
    Thanks,
    srinivas.

    Hi Srinivasa,
    1)The pricing procedure is picked up by the order from Sales area(sales org distibuton channeldivision) ,Sold to party,SD Document type.
    The customization path for assigning Pricing Procedure to document type is:
    Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Assign document pricing procedures to order types
    The customization path for assigning Pricing Procedure to customer is:
    Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Define customer pricing procedure
    so here the assignment is done and it is picked automatically in order.
    2)Contion Control in pricing procedure:
    Pricing procedure contains the sequence according to that sequence only the pricing is done.
    pricing procedure contains the condtion types (MWST,PR00,PN00) these condition type are nothing but the formulas to calculate rates special condition types for tax,surcharge,discount .all these are include into a procedure.and sequence is defined for the calculations.
    the access sequence is there for decision making that which sequence we have to follow. and contion records provide the data for calculation.
            A:  Copy pricing elements and update according to scale
    ·        B:  Carry out new pricing
    ·        C:  Copy manual pricing elements and redetermine the others
    ·        D:  Copy pricing elements unchanged
    ·        E:  Copy pricing elements and values unchanged
    ·        F:  Only used within the program
    ·        G:  Copy pricing elements unchanged and redetermine taxes
    ·        H:  Copy pricing elements and redetermine freight
    If i have answered your quetion .pls grant point.
    Regards,
    Nisha

  • Pricing condtion value of sales order is not reflects in Delivery doc !!

    Hi SAPients,
    I have an issue like my client is maintained condition record for a certain material valid from eg: 01.06.08 to 03.06.08.
    Now he has done a sales order on 03.06.08 and required delivery date is 04.06.08 but pricing date is 03.06.08. In conditions tab pricing is picking from condition record maintained for PR00.
    While doing delivery on 04.06.08, the system throws a an error like pricing error mandatory PR00 is missing and in analysis we found like condition record is missing or field overflow and displays message no:V1801.
    And Delivery document is saved after PGI.
    In Invoice the system is picking the price as on 03.06.08 as per the client requirement.
    Note: In Copycontrols VTFL we have used pricing type 'C" and Pricing Source as "E"
    Kindly suggest genuine reason to get PR00 from sales order to delivery with effect to previous pricing condition record.
    Thanks & Regards,
    kodalisreedhar
    9866033269

    Dear Jyoti
    If you want the pricing procedure to be flown into your delivery, then you have to assign in IMG where you have indicated.  Other than this, there is no other place to define.
    Of course, in billing, based on sale order, it will flow.
    thanks
    G. Lakshmipathi

  • Add/Change/Delete pricing condtions through Web Services

    We intend to develop add/change/delete of customer discounts in R/3 through RFCs called from EAI (BizTalk). Does anyone has any idea how this works? Is there a list of Pricing RFCs (BAPI) that can be used?

    The question might be too complex for the forum to answer. However, I have already found and implemented the dolution.

  • Pricing Condtions

    Hello Experts,
    I have a requirement where I need to extract Pricing condition data from R/3 to BW
    At the following level,
    Condition type, distribution Channel, Plant, Material, Unit Price, UOM.
    Can you tell me the tables which maintain data at this level or any standard extractors available.
    Thanks & Regards,
    Sam

    Hi shweta,
    Check R/3  tables starting with A5* (A501, A502, A503 etc.) One of these tables should have the characteristic combination you are looking for.  All these tables have Condition record number. Based on this condition record you can pick up the unit price etc. from the KONP table.
    You have to create a generic extractor to load data in BW system.
    Jaya

  • Pricing condtions decimal rounding

    Hi all,
    When we create a Sales Order, the no. of decimal points for the Condition Value is two.
    Is there any possibility of changing it to three decimals.
    Any pointers on this would be highly appreciated.
    Regards
    Tushar

    Hi Lakshmipati & Raja,
    Thanks for reply.
    We have checked with our ABAP team. They say when we go down to the database level the values are stored without decimals. Letu2019s take two currencies, EUR with 2 decimals and BHD (Bahraini Dinner) with 3 decimals and some sales order condition value 100000 in the database. If the order currency is EUR then in the order we will see it as 1000.00 and if the currency is BHD then we will see it as 100.000.
    If we now change the decimals in EUR to 5, then we will get the existing 100.00 value are 1.00000. So changing the existing decimal setting is ruled out. There is absolutely no technical solution to this.
    One option that we can try is to define a new currency, say EUR3 or something, with 3 decimals, and use that for the new transactions.
    I want to know following.
    What all implications are there in creating a new currency EUR3 with three decimalls?One thing which comes out is maintaining the exchange rate.  What else?
    (ii) When the posting is done in AR, is it at three decimals in above case?
    Please advise.
    Regards
    Tushar

  • Regarding Pricing conditions Query

    Hi,
    I am planning to extract the table wise information on the exiting pricing condtions available in the production environment.
    Below is the plan
    obtain the latest condition record number(valid as on date) from A*** ( access sequence tables for prices) with appropriate condition types.
    pass these condition record numbers to KONP table & fetch the conditional value along with the currency.
    the problem i now have is that am not able to do a table join for the tables A**, Table A** cannot be used in a Join.
    what are the alternates available, Note i cant  have SE16N or SE16 authorization in production environment & i prefer to have a query or using SQVi

    Hi Ilango,
    You can use the pricing report to list all the condition records.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90637622-7289-2c10-a3bb-f94d9fa4a5e8?quicklink=index&overridelayout=true
    Please refer to the below document on the steps to configure a pricing report.
    Hope this helps you in generating all the condition records.
    Thanks
    Arun

  • Custom Report to display Material Number PR00 K004 KF00 MWSTand Total net e

    Hi All
    I am supposed to develop a report for pricing which is used to quote prices to the customers with all the components of pricing in different columns shown below.
    Material Number PR00 K004 KF00 MWSTand Total net effect  in different columns and their values using one single report.
    Can you please share your experiences
    Thanks in advance for your help
    Regards
    Anishka.

    Check T.code V/LD
    Hope this help you
    Senthils

  • Custom Pricing Conditions not working for a PO in SRM

    Hi Experts,
    We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
    We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
    Condition type      ---  Condition Class       ---  Calculation Type
    Frieght(%)            ---       Prices                ---      Percentage
    Frieght Value       ---        Prices                ---  Fixed Amount
    We also defined the Calculation Schema.
    But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
    Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
    Thanks,
    Addy.

    Hi Sanjeev,
    I have run SM52 and VMC is active with 4 VM's .
    Please suggest.
    Thanks,
    Addy.
    Edited by: Addy1209 on Nov 18, 2010 4:28 PM

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