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.

Similar Messages

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  • 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.
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    Hi,
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    Finger crossed
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    Edited by: Bawa Bawa on Apr 9, 2009 4:01 PM

  • RM06ENP0 - SAP SURGERY REPORT for geting valid condition price in CONTRACT

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    Hi
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  • Standard Report for PO with Condition Value

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  • Price condition from R3

    Hi all,
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    Krish

  • Upload & Maintain price conditions

    Dear Gurus,
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    Hi,
    Std BDC RV14BTCI is a good option.
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    Upload Price records for Condition Type using transaction VK11 and VK12
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    https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/37ebcc90-0201-0010-0095-9fac419953a8&overridelayout=true
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    Regards,
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  • Report for Purchase Price Variance

    Hi,
    Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
    regards,
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    Hi Mallik,
    There is no std report for Purchase price variance .
    But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
    You can find out your PRD G/L account .
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    Now you can see the Pur Price variance for the particulat material for the PO .
    Otherwise you need to develop a customised report .
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  • Price conditions from Info Record to PO

    Hi,
    While creating PO, Price conditions flow from Purch.info record.
    My requirement is => In the Item detail Conditions Tab, the price should not be available for editing (i.e.it should be in display mode) at end user level. If we need to modify the Amount against any condition it should be done only in info record only.
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    Baskar

    Hi,
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  • ME22N change Exchange rate type at price condition level

    Hello,
    In ME22N exchange rate type is 'M' by default. When a price condition has currency different than purchase order this 'M' rate is used.
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    I also found function module READ_EXCHANGE_RATE, which has rate type 'M' by default. I could put my modification in place where it is called. But it is not called when I press button Update price. It is only called when I change the currency of condition and press enter. This FM is called in few places in ME22N but not when I'm refreshing prices. Maybe during a refresh it has already an exchange rate? If so, READ_EXCHANGE_RATE could be a solution, but... It is not called when price conditions are created for the very first time (when I create PO item). Maybe system calls different FM?
    I also tried to use trace (ST05) to see where systems reads from TCURR, but I think some buffers are used and TCURR is not in trace.
    So now I'm stuck hoping for your help.
    Best regards
    Rafal

    Prabhu Peram wrote:
    Hello Rafal ,
    >
    > still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
    >
    The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
    Example:
    condition XMER is in EUR and must be converted to USD (factor should be 1,234)
    condition XMET is in EUR and must be converted to USD (factor should be 1,567)
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    I have found interesting table XKOMV. It contains price conditions and there is a field with factor value. Now I will look for the place where this table is filled with data or for the place where I can modify factor values before XKOMV is used in pricing procedure.
    Best regards
    Rafal

  • Manual price condition (%) in order creation (using ABAP)

    Dear community members,
    I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
    I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
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    2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
    For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
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    --> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
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    at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
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    at com.sap.spe.document.rfc.AddPricingConditions.handleDocRequest()V(AddPricingConditions.java:131)
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    at com.sap.conn.jco.rt.VMCServer.dispatchRequest(Lcom/sap/conn/jco/JCoFunction;)V(VMCServer.java:911)
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    I know that there are similar posts here in SCN but sadly I was not able to find a solution so any help would be greatly appreciated.
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    Alessandro.

    Dear Padma,
    apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
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    I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
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    Alessandro.

  • Restrict new price conditions in the return order and credit note

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
    The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
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    Thanks

    Hi
    Firstly,In copy control maintain anyone of the pricing types
    D: Copy pricing elements unchanged
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    Regards
    Srinath

  • Purchase Info record price conditions

    Hello Gurus,
    My client wants to extract their Purchase Info Record in R/3 to the BW Environment. This I have already done.
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    Do you know if there is a way to transfer this kind of data to BW without creating a custom DataSource?
    Best regards

    hi,
    Yeah, I just checked it..
    Its not possible in Std. SAP system...
    There is no field provided for the same...
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    Priyanka.P

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    Hi There,
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    Hi,
    please have a look into table TBTCO, restricting by field CALENDARID.
    I hope this helps. Kind regards,
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  • Price condition entered as a new line in billing document - how to prevent

    I have  a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
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    Regards
    Mahesh

    Dear Mahesh,
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    Best Regards,
    Amit
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