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
Similar Messages
-
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,
HemantYou 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. -
Standard Report for PIR /Purchasing inforecord condition records.
Hi ,
Anyone knows of any standard report for PIR condition records?
Thanks
Regards,
Claricehi,
There is no specific condition report for the condition records but you can check the table for the conditions, those are KONP, KONH, KONV ...
Hope it helps..
Regards
Priyanka.P -
Standard report for budget allocated, actual consumed, amount capitalize
Hi,
I need report for following condition: Is there any standard report for the same?
Once the project is capitalized, the system should provide in one report
the budget allocated, amount incurred, amount capitalized,
Date of capitalization and remaining expenses in desired WBS as on desired date.
Please suggest me, if any standard reports are available?
Regards
BipinDear Bipin,
1) S_ALR_87013558 - This report will give you information about Budget, Actual, Commitment, Assigned, Budget Avail.
2) S_ALR_87011990 - Asset History Sheet or S_ALR_87012050 - Direct Capitalization ( Asset Acquistion )
Hope this will meet you requirement.
If found useful reward the points.
Regard's
Sandeep N.Theurkar -
Standard report(for open PO order items) with estimated Delivery dates
hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
and scope of list EINT (scheduling lines) -
The standard report for BOMs of a material with a selected period?
Hi Gurus
Is there any standard report for BOMs of a material with a selected period?Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn -
Standard report for solve inconsistencies with user SAP.
Dear Experts.
We have a problem with a user(ZEST) that in the portal when I open a service(application) display a blue Window of Internet Explorer without display information.
We have copied this user((ZEST) TO (ZEST2 )with the same roles , however this user new work fine.
My question is:
There are a standard report for solve inconsistencies?
We have deleted the user and have created it of new, however this not work.Run the t-code SA38
Specify the name POWL_D01
In selection screen specify the user id in USER field of which your facing issue
Click on Execute
Run the T-code SA38
Specify the name POWL_WLOAD
In selection screen specify the user id in User input field of which your facing issue
Click on Execute
Now you check it issue will solve. -
Standard report for period end stock report
Hi all,
My client is looking for a SAP standard report for material.Their req is as follows.
Open Bal (Stock)
Add: Purchase/Production
Less: Sales/Consumption
Closing Bal(Stock)
I have sugegested them MC.9,MB51,etc....but they are not satified.
They are not willing to go for a 'Z' report too....
Can any one suggest me whether their is any function module or bapi or badi thro' which i can fullfill my clients req. or any other better alternative like report painter,set,etc which suit my requirement.
(can you please let me know from table i can get these datas......just for knowledge purpose)
hope that anybody will guide me...
We are in 6.0 version
God Bless
RegardsTry Standard Report MB5B once.
Regards,
Ashok -
Standard Report for missing parts at production order operation level?
Hi PP Gurus,
We have standard report for missing parts at production orders level.
For our client, they need a report for missing parts analysis at production order operation level. Do we have any such standard report in the SAP?
Please help.
Thanks,
Reddy.Hi Arvind,
Thanks for for your response.
1. List: Components, Layout: Standard layout set the Missing part
It shows the component requirement/withdrawn quantity for each operation of production order. It is not showing the commit quantity.
2. List: Components, Layout: Pick list set the Missing part
It shows the component requirement/withdrawn quantity for each production order.
3. List: Components, Layout: Missing Parts List-Material View set the Missing part
It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
4. List: Components, Layout: Missing Parts List-Order View set the Missing part
It shows the component requirement/commit quantity for each production order. It is not showing the commit quantity at opertion level.
We are unable to get the solution from all these 1 to 4 reports from COOIS.
Do we have any option to change the existing layout (ex: 3 ) to get the commit quantity for operation with missing parts indicator?
If avilable, what is the procedure to be followed?
Thanks,
Reddy. -
Standard Report for Payment Proposal:Open Items
Hi all
Is there any standard report for to display Payment Proposal:Open Items?
I know we can see them in F110 but I am wondering if there's other related report.
Thanks in advance.
azHi,
Check following report. it may help you
S_P99_41000099 - Payment List
Regards,
Jigar -
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
Is there standard report for planned and actual devlivery date?
Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal -
Required Standard report for Deliveries Made vs Stock Transfer POu2019s
Hi,
Is there any standard report for Generate Daily Report detailing Deliveries Made vs Stock Transfer POu2019s...
Plz help.Hi,
Using MKPF table take all material document, then usign the doc no (mblnr) take data from MSEG table
with movement type 641 and 642 in case of reversal (STO). 101 and 102 for (Delviery) .
take STO po of above movement type from table EKPO with PSTYP (item cat, field ) = 7. Comparing sto and delivery details and you will get the output. -
Sap standard report for delivery document block.
Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil -
STandard Report for GL Account balances
Hi,
I am looking for a standard report for GL Account balances in the following :-
Opening Blanace Tranasactions during the month Closing Balance
Debit Credit
REgards,
RAJI am looking for LINE ITEM WISE REPORT for GL Accounts in the following format:-
Opening Balance
Transactions during the month (DR and Credit )
Closing Balance
REgards,
Raj
Maybe you are looking for
-
Profit Center in Vendor Line Item (T.Code:MIRO or F-02)
Hi Friends, We are using ECC 6 but Document Splitting is not activated. We need Profit Center in Vendor Line Item (MIRO or F-02). How we can make this settings. Thanks Harani
-
How can I select areas inside incomplete shapes?
Hi, I'm often required to open PDF drawings outputted from AutoCAD and add colour to them. I do this by opening the PDF in Illustrator and drawing colour shapes in a layer underneath the CAD drawing. Illustrator is good at handling all of the lines f
-
How do I add timestamps to spreadshee​t data?
Hi All, Yet another gumby question from yours truly... What is the easiest way to add timestamps to the data collected here? I would like to add a timestamp to each row that contains data from Dev2/ai0 and ai1. Many thanks in advance! Solved! Go to S
-
Workflows for campaign automation
Dear experts, We are working on campaign automation in CRM 5.0 As per the business scenario we need to send the target group in a file to the third party. We have created a start node and a campaign element. Attached a target group and assigned workf
-
Hallo liebe Community, Ich habe ein kleines... naja eher größeres Problem, ich habe gestern versucht mit meinem Tablet (Wacom cintiq 13HD) auf Flash (Flash Professional CC 2014) zu zeichnen, da ich frame by frame animationen machen will. Doch jedes m