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

Similar Messages

  • Sales docs for which all OD have been completed are appear in BW

    Hello experts,
    I have few sales docs for which all outbound deliveries have been completed... Now the issue is these delivered items shouldnt appear at BW side.
    Can somebody give me some light... what should be taken care and whr (in R/3 or BW)
    As per me i didnt found any issue with BW side... as general these completed OD shouldnt appear in BW and these can be deallocate in R/3. But i dont know the process or steps of de-allocation.
    Regards
    Reddy Srinivasa
    Edited by: SiNU reddy on Feb 16, 2011 6:15 PM

    Gopi
    I think you should work from SD Sales Order first. Did you try rejecting the sales order items without doing anything to the PO.
    Also check what requirement routines you have in IMG T codes OVB5 (Maintain Requirements For Purchase And Assembly Orders) and OVB8  (Maintain Requirements For Transfer Of Requirements).
    Hope this helps.

  • SAP report for Sales Orders

    Hi
    I require a report to show me the following.
    Customer order Number, date order was entered, date of the required delivery  and a Purchase order No
    thanks all

    Hi,
    Try VA05. Further you can goto SAP1 transaction and choose suitable report.
    Regards

  • Report where Purchase Orders have been changed

    Hi,
    I am looking for a report which shows me all the purchase orders in which the prices have been changed by the supplier.
    Does a report like this exist?
    Thanks for your help!

    check with AUT10.
    i dont think so there is any specific transaction exists
    Thanks
    Raghavan R Iyengar

  • Report for Sales orders with the consumed credit limit value

    Dear Gurus,
    In my company, the credit check is at sales order level. We want a report which shows up the credit value consumed from the credit master by Sales order.
    Going into the details, Say Credit limt is setup for a customer at Credit master for 10000 $.
    I want a report showing Sales order 59235 has consumed 500 $, Sales order 59277 has consumed 1500 $, Sales order 59333 has consumed 2500 $.
    Is their a report in standard SAP for the above functionality. If not, any ideas of how to achieve it?
    Thank you for your responses.
    Regards,

    Hi,
    Try the following transaction codes
    S_ALR_87012218
    FDK43
    F.31
    But if you want to a report like what you explained in thread i think in standard not available we need to develop a customized one.
    Regards

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • Is there a list of all OM functions (from Sales Order Screen) which, when order or line is saved, the pricing engine is called?

    I have been asked to give a list of all fields, when added/updated and saved, will then fire the Pricing engine.
    Does such a list of actions on the sales order screens (which result in subsequent call to pricing engine) exist?

    thanks for the replies. 
    Modifying the item category is not desirable, as this change will affect any orders in progress. 
    The line on the order is reflecting billing relevant (per item cat) and is waiting for the delivery to perform the billing.  The delivery is reflecting comleted, as the item has been identified as not billing relevan.  As the current status of the order is correct, running the program to update/correct the status has no effect. 
    Ultimately, I am looking for a process that will accept the order and line item and subsequently touch required tables to reflect a completed line.
    thanks,
    Wade

  • Trying to create a query that shows Sales Order/Invoice Totals as well as Paid/Outstanding/Available Down Payments

    Currently working on SAP B1 v8.82
    I'm looking to generate a query that will give an overall report for a given customer that shows Sales Order No, Invoice No, Sales Order Total, Invoice Total, Amount Paid on Invoice, Amount Remaining on Invoice, Down Payments Available, Open on Sales Order.
    I'm not sure what the best way to select the columns in bold above.  Invoice Total should be self-explanatory.  Amount Paid should be any down payments or applied payments on the invoice.  The balance due on the invoice (which seems to be T0.DocTotal if I'm not mistaken) should = 'Invoice Total' - 'Amount Paid on Invoice'. In the Down Payments Available column I want the total amount of money on the account or on down payments that aren't tied to a Sales Order.  If a client overpaid in the past for instance and there's a credit on their account, then it should contribute to this sum.  Open on Sales Order should be pretty easy.  I guess it's just the sum of everything that is still open on the Sales Order.  I'm just not sure what the best way to sum all the un-delivered freight, tax, and line items is.  Here's what my query looks like so far.
    SELECT DISTINCT T4.[DocNum] [Sales Order No],
    T0.DocNum [Invoice No],
    T4.DocTotal [Sales Order Total]
    T0.DocTotal [Amount Outstanding],
    FROM OINV T0
    INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
    INNER JOIN DLN1 T2 ON T1.BaseEntry = T2.DocEntry AND T1.BaseLine = T2.LineNum
    INNER JOIN RDR1 T3 ON T2.BaseEntry = T3.DocEntry AND T2.BaseLine = T3.LineNum
    INNER JOIN ORDR T4 ON T3.DocEntry = T4.DocEntry
    INNER JOIN OSLP T5 ON T4.SlpCode = T5.SlpCode
    WHERE T0.CardName Like '%%[%0]%%'
    GROUP BY T4.DocNum, T0.DocNum, T0.DocTotal, T4.DocTotal
    I tried doing a little searching around for queries similar to what I need, but I could find exactly what I was looking for and I'm very unfamiliar with OJDT, JDT1, and ITR1 tables which I think might be important to finding unapplied payments...

    Thanks.  There's a few problems though.
    1)  It seems that OINV DocTotal != Balance Due.  I'm seeing a number of invoices where there was a balance due, but we applied additional money (either we took another incoming payment and applied it or applied money from the account balance, etc.) and yet it still shows a total.
    2)  It's pulling incoming payments from different customers.  I think this is because the table was joined based on "RCT2 T4 on T4.[DocEntry]  =  T3.[DocNum] and T4.[InvoiceId] = T2.[LineNum]"  In one example I have 2 incoming payments 446 and 614.  Both have the DocEntry 542, but one relates to A/R Invoice 542 (for a different client) while the other relates to Down Payment Invoice 542.  *I was able to fix this by adding WHERE T5.CardCode = [%0]*
    3)  I'm going to work with this a little bit and see if I can alter it to make it work for me.  Basically this query falls a little short on the following:
    -  Doesn't include incoming payments that aren't linked to a down payment invoice.
    -  Does not give the Invoice Total (I'd like to know how much of the SO was invoiced.  DocTotal seems to give me Amount Invoiced - Down Payments.  I'm not sure the best way to get this number.  Maybe I could do the sum of each line * tax + freight)
    -  Does not give the outstanding amount on an invoice.  The ARtotal [DocTotal] column gives me how much was owed when the invoice was created, but it doesn't tell me what is currently owed.
    -  Lastly it may complicate the query too much and could be left off, but it would be nice to see if they have any money from credits or incoming payments that has not been applied.  Perhaps this would be easily accomplished by simply pulling in their account balance.

  • Report for Sales Order Change History   CDPOS and CDHDR

    How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
    Helpful answer would be rewarded.
    Regards
    Praveen

    Dear Praveen Kumar
    Have you tried with VBAP where sale order details at item level would be stored.
    Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level.  Normally, any price increase / decrease would reflect in billing.  So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing. 
    Thanks
    G. Lakshmipathi

  • Report on sales order material

    Hi
    i am working in implementation project first time.We are implementing sd module in bi. We are working on the infocube 0sd_c03.I have to develop the reports on "*sales order material". As i am new kindly explain me what is procedure step by step
    Tushar

    Hi Tushar,
    1.Execute T-code RSA1, Under menu options on LHS, goto Metadata Repository.
    You will find 2 windows adjacent to eachother.
    Under "SAP Business Information Warehouse" window, Click on "Local Objects" under Heading Business Content.
    After Selecting that, you will find a huge list of all the objects on RHS window such as KPI's,Infoarea,Application, info object catalog etc..
    Click on "Infocube". (note:System may take time to display all list of cubes.)
    You will find a list of all infocubes which are ready to use (out-of-the-box) from Business content.
    Search for your cube ,use CTRL+F /Find option (give Sales cube or 0SD_C03 in search).
    Click on the cube Sales cube :0SD_C03.
    Now you will find all the details about this cube. Each and every data objects are dispayed.
    Goto reports section, you will find a huge list of reports already built on your sales cube. There you will find the report 0sd_c03_Q0012.
    If you need to know which key figs/characteristics/variables used in this query, then just click on that query, it will take you to a new screen displaying details about that query.
    Once you gather all the details, then after Gap analysis, if you feel that, yes the standard out of the box report matches your requirement or it almost meets the requirement and if you need to do slight enhancements then you can go ahead in instaling this report and save a lot of time instead of starting from scratch.
    To install this report, pre-requisites are- you should haveinstalled your cube, underlying DSO, transformation, all keyfigs, all chars, data source etc.
    and then use T-code RSORBCT/you can use BI Content menu on LHS in RSA1 screen to install this report.
    If pre-requisites are pending, you need to install all the objects first, you can use RSORBCT to install your cubes.
    2. It is advisable to search the query you need in the business content, if the query matches the requirement, you save a lot of time in developing the query. If you didnt find the suiatable query in Busines content, then you need to develop it from scratch.
    3)
    so when we run the query in bex query designer on cube 0sd_c03 by using 0sd_c03_Q0012 then what are things we have to take care. In rows and columns which chartersitic and key figures we have to put?
    I hope the query 0sd_c03_Q0012 "sales order material" may meet your requirements. If its not then try to get what is missing in this. If you need to enhance by adding any new objects, then first install this query from Business content, and then modify this query as per your need. and then activate and it will be ready to use.
    You can install any object as many times as possible from business content, its just the same as copy and paste.
    So only business content can help you on first phase regarding your requirement, because SAP has developed these reports at standard level used world wide thoughout industry.
    Hope this clears your queries.
    Regards
    Jeeth
    Edited by: Jeeth_P on Feb 3, 2012 9:25 AM

  • Report on Sales Orders Cancelled

    Dear Experts,
    I have the following TWO Requirements.
    1) How to cancel Sales Orders.
    2) How to Generate a Report  on Sales Orders Cancelled during a given time. The details required in the Report are:
    Orders cancelled by an User, Depot and by the Region.
    Creation date of sale order.
    Cancellation date.
    Kindly give us your Detailed & Valuable solutions to proceed.
    Regards
    Hari

    Hi Lakshmipathi,
    I have been going through various Threads Posted in the Forum.
    In One of your Replies to a Question Posted "Re: Deletion indicator of sales order" the Solution given is "Execute TCode AUT10."
    When I had tried with the Transaction Code AUT10 on the SAP System, No Data is populated on the Screen. Any settings to be done on the System.
    You can suggest a possible solution to the Issue posted by me.
    Regards
    hari

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Report of sales orders with several schedules lines

    Hi all,
    I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
    I could not find the relation between delivery information and the scheduled lines of sales order.
    Any function module or other way to find out a delivery belongs to which cheduled line of the sales order ?
    Thanks,
    Utku

    Solved problem

  • Report of sales orders with several scheduled lines

    Hi all,
    I try to develop a report for sales orders and delivery info. I need sales order quantity, delivery quantity and the quantity in the scheduled line. But I faced with the problem of several scheduled lines.
    I could not find the relation between delivery information and the scheduled lines of sales order.
    Any function module or other way to find out a delivery belongs to which scheduled line of the sales order ?
    Thanks,
    Utku

    post this in ABAP forum for quicker response.
    Regards
    Raja

  • Show Sales orders, STOs, & Deliveires in SNP planning book by Shipping Poin

    We are using ECC 6.0 and SCM 7.0.
    We have a requirement to model the Shipping point as a location in SNP. By this functionality we want to show Sales orders, STOs, & Deliveires in SNP planning book by Shipping Point in addition to Delivering Plant which is default now.
    When I create Sales Orders in ECC system always perform shipping point determination and passon to APO per schedule line via CIF. These Sales Orders always show up in SNP under delivering plant/location. We also want to show them under Shipping Point location.
    Here is what I have done so far:
    1. I have created a CIF integration model for all required shipping points and CIFed over to APO. These locations are showing up in SNP planning book.
    2. I have created Sales Orders and verified the shipping points are determined correctly and sent Sales Orders to APO successfully.
    3. I see all the Sales Orders in SNP planning book at delivering plant/location.
    4. But I don't see any sales orders under shipping point. They also don't show in RRP3 screen.
    5. If I create a forecast in RRP3 at Shipping Point location they show-up in SNP planning book at Shipping point location.
    Any idea how to model shipping points in SNP for planning?

    check what the ATP order type is of these orders are (from RRP3)
    then check what ATP group these order types are assigned to (from SPRO)
    then in the SNP Planning are make sure the Keyfigure you want to see them in refers to the ATP group from above
    Which planning book are you using? Is it a standard book/ copy of a standard book? What KF are you expecting to see it under... the standard book has KF for planned production that will be same as your PPDS planned orders

Maybe you are looking for