Standard Pricing Reports

Hello Gurus,
what are differents SAP Standard Pricing Reports?
I am looking for Standard Pricing Reports to check whether the requirement I have need to be developed or the purpose can be solved by Standard Reports
Many Thanks
Big Screams

Hi,
If you want your own pricing reports then customize in SPRO>Sales and Distribution>Basic Functions-->Maintain pricing Report.
Maintain Pricing Report
In this menu option, you define the screen layout for pricing reports. You use pricing reports to analyze condition records according to different criteria. Technically, pricing reports are ABAP/4 programs.
Note
The standard SAP R/3 System contains predefined pricing reports which you can start using the application menu.
Actions
1. Display the pricing reports defined in the standard SAP R/3 System to check to what extent you can use them.
2. Create new pricing reports. To do this, proceed as follows:
a) Enter a two-digit description (with a character as the first digit) and the title of the pricing report you want to create.
b) All key fields which are used in conditions appear in alphabetical order on the following data screen. Select all key fields which should be used in the pricing report.
If you choose Edit->Further processing with AND, all condition tables will be evaluated that contain at least one of the selected key
fields. If you choose Edit->Further processing with OR, only the condition tables that contain all the selected key fields will
c) be evaluated.Select all condition tables which should be analyzed in the next dialog box.
d) Choose "Position fields" to define the screen layout of the pricing report. Make sure that all key fields from the selected tables appear on the following data screen.
Fields which should not be used as selection criteria later on when displaying the list, can be suppressed by cancelling the check mark in the "Selection" column.
You can also indicate fields as obligatory on the selection screen.
You will get the field names here.

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HELP! Need Pricing Report

I need a report with the following information:
Material, Material description, marked for deletion flag, List Price, Standard Price (cost)
Is this something that available in SAP or can I do this report using SQ01, if yes, what tables can I use?
Please help

You can create your own pricing reports with the transaction "V/LA".
The path is IMG-Sales and Distribution-Basic functions-Pricing-Maintain Pricing reports.
Step 1
Enter a short text name, consisting of two characters, the first of which must be a letter, and the title of a pricing report that you would like to create. On the next data screen you will see all key fields used in conditions, listed in alphabetical order. Select all key fields that should be taken into consideration in the pricing report.
Step 2:
If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. If you choose Edit -> continue with AND, all condition tables are evaluated, that contain at least one of the selected key fields. In the next dialog box, mark all condition tables that are to be evaluated.
Step 3:
Choose Continue to list structure to define the screen structure for the pricing report. Make sure that on the next screen all key fields from the selected tables appear. Fields, that are not used as selection criteria when displaying the list later, can be removed by undoing selection in the Selection column. Fields can be marked as obligatory fields on the selection screen. The structure of the pricing reports means that information can be placed in different places in the list. The layout contains the following elements:
Page Header
Group Header
Item
To execute this report, use the transaction V/LD.
Path: Logistics-SD-Master Data-Information system-Conditions and Pricing-Pricing reports
Also, check the existing reports in V/LD like 28/15/17.
Regards,
Gauravjit
Reward Points if resolution is helpful.

Standard Sales report :: Urgent!!

Hi all,
Is there any standard report that can display Product sold in different sales disctricts??
Thanks,
Utpal

Hi UNP,
You have to delevop the Reports based on the Requirements.
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Standard SD Reports

Hi..
Can anybody suggest what type of standard reports exists in SD?
Do Reply
Shriniwas

hi
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Completed Quotations SDQ3
Create Quotation VA21
Display Incomplete Quotations V.04
Expired Quotations SDQ2
Expiring Quotations SDQ1
List of Quotations VA25
Display Incomplete Inquiries V.03
List of Inquiries VA15
Reward if USeful
Thanx & Regrads
Naren..

What is meaning of PRICING REPORTS?

Hi Frends,
What is the meaning of Pricing Reports?
Why we use this reports?
What Purpose?
Can we create new pricing reports?If yes How?
Pl clarify with common examples
Babu Rao

Hello Babu Rao,
A Pricing report basically helps to get the list of all the pricing details which we have maintained in the system. We can get details of all the condition types including the scales. We can get the details as per our requirement i.e., Sales org/Dc/Division/Plant /material etc wise. The selection criteria would be as per the Key combination which you select in the IMG screen
You get following information from pricing report.
1. It informs you about the customer specific price agreements that were made within a certain period
2. From pricing report you can know which condition records exist for freight charges
3. Which condition records exist for customers in a particular region or country
u can create your own pricing reports with V/LA.
Also
V/LD is very useful. This can be customized.
The sales personnel use it to
1. get information for price (discounts) that existed at previous period (Say June 2005)
2. Inform potential buyer about the current price (and discounts)
3. Review price and discounts.
Though all the above T Codes and there are many More standard SAP Reports have very high utility, it is not widely used. Clients prefer customised reports when it comes to pricing reports - all Z programs and Transactions.
These kind of reports are generally required by the Top Management for periodical review // Finance team for price control // Master data team for record purposes // Process audits by Internal/external agency // Of late, for every SOX audit done in the company...especially the change records for prices.
Reward if its helpful..
Thanks
Murtuza

XML Publisher Report in EBS without Standard Oracle Report

Hi folks ,
i have some questions.
Can I create a XML Publisher Report for the EBS without a Standard Oracle Report in EBS.
So that I can build up the files with the Desktop Publisher, create Data Definition / Template with Upload / Create the executable und concurrent and than only start the new program in EBS ?
I have the situation that I can start my program with the template in the background but ít is searching for the report on the file system.
Thanks in advance for the feedback.
regards
Kay

Hi Ravi ,
can i do it only with the xml Publisher , because when i tried it in the past and get all the staff like Template / DD / CP up and running and started the CR i get an error from the system that he is missing a report directly in the file system... so he searched for the report himself on system like a standard 6i Report. But the template and the dd is stored in the db. So my question again, can I use the XML Puplisher without a Standard Report or can i use a dummy file only for checking and after that he use my template / dd.
regards
Kay

Any Standard Aging report for MM

Hello All,
I am looking a standard aging report for Materials on my storage location.
We are following batch.
Please help
Regards
Lal

Hi ,
I hope for your new requirement this might help you .
If you want to perform an analysis based on the key figure dead stock, proceed as follows:
From the Inventory Controlling menu, select Environment -> Document evaluations-> Dead stock.
1. The selection screen appears.
2. Specify the desired analysis criterion and selection parameters.
You can carry out the analysis for all plants, that is, for each material, data from all plants are grouped together or only for certain plants, that is, the analysis is created for every designated plant. Any period can be selected for the analysis. The system suggests 90 days as the period to analyze, the calculation starting from the current date.
The following functions can be used to process the material list.
Detailed Display
By using the function Detailed display, you can call up in a table or graph form detailed data for a material including the respective material document. You can analyze all material documents that are related to the evaluated stock of a material.
If you want to view detailed information for a certain material, proceed as follows:
Position the cursor on the desired material in the results list and select Edit ->Detailed display.
A dialog box appears in which you can choose either a graph or table display.
If you select the graphic, you can display the latest information on:
     Cumulative receipts/issues
     Warehouse issues
     Warehouse receipts
     Stock level
If you select the table, you can display the following information:
     Stock movements
     Cumulative stock movements
     Current stock level
From the stock movement table you can drill down as far as the material document level to see detailed information. To display stock movements on a particular day, position the cursor on the relevant line and select the Choose function. A popup window appears which displays all the movements on the selected day. The individual movements for a selected date are displayed in a dialog box.
To display the document for a particular movement, position the cursor on the relevant line and select the Choose function. A popup window appears which displays the document.
Similarly you can try for the slow moving also .please let me know wether you were able to find what you were looking for .
source: SAP
cheers
KP

Standard Aging report for FI

Hi,
Can anyone give me the Standard Aging report or tcodes for FI..Its very urgent..
Thanks

Hi,
Look at the Below link which will have a Custome Report
http://sap.ittoolbox.com/code/archives.asp?d=2424&a=s&i=10

Is there any Standard SAP Report?for displaying Billing block/Status-Order

Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanq

Hi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM

Issue in Pricing Report Creation - V/LA

Dear All,
I have created a new pricing report in V/LA.
Details:
3 condition tables in the pricing configuration.
1-SO / DC / Customer / Sales district / Material
2-SO / DC / Customer / Material
3-SO / DC / Material
During report creation I select only "Material" field from the field selection screen & proceed with "AND" option.
From Table selection screen, I select all those 3 condition tables.
Now at executing of this report (In V/LD), I enter only "Customer" field (say customer 1000) in the selection criteria. (because I want to see all condition records exists for that customer 1000?
When I execute the report it shows below 3 sections.
1-SO / DC / Customer / Sales district / Material - All condition records exists for that customer/Sales District combination
2-SO / DC / Customer / Material - All All condition records exists for that customer
3-SO / DC / Material - All condition records maintained for Material level.
But as per my selection criteria, system should show only 1 & 2 sections.
How can I omit appearing sections 3 in my pricing report. ( Because I want to see condition records relevant to that customer only)
Highly appreciate all your suggestions !!
Thanks in advance !
Edited by: Anupa Wijesinghe on Sep 24, 2009 8:32 AM
Edited by: Anupa Wijesinghe on Sep 24, 2009 8:33 AM

Dear Matthew,
As per suggestion, I have to create 2 reports for the above requirement.
1- with only Customer tables to see customer level prices. (For this I have to add only below 2 tables)
                      - SO / DC / Customer / Sales district / Material
                      - SO / DC / Customer / Material
2- Other report to see material level prices. For that I have add all 3 tables.
                      - SO / DC / Customer / Sales district / Material
                      - SO / DC / Customer / Material
                      - SO / DC / Material
So with this when user want to see price by customer, he has to select FIRST report & when he want to select price by Material, he has to select SECOND Report.
It's not very user friendly, But yes, I can suggest it as a solution.
Thanks for your reply !
Really helpful !

Need to add tables in the pricing report(V/LB)

Hi
I want to add some table in the existing pricing report.But I am unable to do so.
My requirement was to add some new selection field in the Pricing report which is possible by adding the table in the existing pricing report.
But I found If I go to EDIT>Tables.there is one option is called "add table" which is appearing grey.
Can you found it the way to add the tables in the Pricing report.

Hi Sumit,
You cannot add anything to existing report - you need to create new one and there you will be able to choose more tables than you use now.
Regards,
Marcin

How to write the folder path in standard webi report - Most Accessed Documents

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How to add a new tables in the existing Pricing Report

Hi,
I have created Z2 list report in the pricing report (V/LD) with some tables and field names.
Now I got one requirement that i have to Add some more tables and filed names in the List Report Z2 in the pricing report.
Could anyone helpme out how can i add tables and fileds names to the existing list report in the Pricing report
Thanks for your support
Best Regards
Amjathpasha

hi, Pasha:
May i know how to solve this problem? as i also met this kind of problem.
and i tried V/lb, do not find the place to add the table.
Thanks,
Linda

How to activate Standard BI Reports in CRM 7.0

Hi,
I am new to CRM. We are done with C41 of Best Practice, so i am able to activate all the standard CRM Interactive reports listed on UI.
My Source system client and Reporting client are different on CRM System.
CRM System is integrated with ERP system but not with BW system.
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Change in Standard VAT Report : S_alr_87012385

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I need some additions and changes as listed below-
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