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

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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
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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
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u can create your own pricing reports with V/LA.
Also
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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,
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Hi folks
I need some help on Pricing Reports. Initially on the concept & then very specific to my client's requirements.
1. In v/la t-code, when we are asked to create a report- on what basis do those selective few fields appear ? Moreover on what basis do we choose some of those fields? are we looking to finalize the selection screen in v/ld based on our chosen fields? Is that the only purpose or we also looking to get the required tables in the next screen???
2. I believe after selecting the required tables in the next screen, we go ahead with creating the layout of the report. Is this correct?
My next questions are specific to the requirements
My client needs a pricing report - they have given me about 150 Condition types with their associated tables & fields. Now I was looking for the right approach to this one.
I think if I plug in all tables into one report & later in production it would definitely give me a dump. So what can be the basis of classifying - 10 to 15 reports based on C.types ??? Other possibility might be classifying on basis of different biz scenarios or would their be some other more efficient approach?
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Hi,
Refer to this link where a similar issue was discussed:
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Standard Pricing Reports

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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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Hi Experts,
I have developed an ALV report and I need to improve the performance in production.
I have a relatively complex issue here. I have to fetch data for pricing from a pricing condition from all the respective underlying condition tables (AXXX). Then for every material, I have to display the material class classification characteristics and their values maintained in the material master as well as batch classification characteristics and their corresponding values maintained for every batch.
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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

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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
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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,
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Condition type not appearing in Pricing report

Hello all,
There are 2 condition types
ZR00 - condclass B, calc type C, item condition, with acc seq Sales Area/Material and
ZQA2 - condclass A, calc type C, item condition, with acc seq Sales Area/Customer/Material.
I have maintained condition records for both & created a pricing report with field name Condition type for which position is Page Header of Pricing report.
However when i fire this report condtype ZR00 appears but ZQA2 does not. Please advise.
Thanks
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Hi Dinesh
In the condition table , maintain the key combination of sales area/Customer grp /customer/material and then generate the report. Then you may get the output . But make sure you have maintained the customer group in CMR also.
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Regards
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Pricing reports,ABAP query based repors

hai
pls tel me the how to prepare the pricing reports as well as abap query based reports
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Dear sri vijay ,
Please read the rules of engagement before posting in forum
Please search the forum before posting
I am sure you will get lot of past threads related to ABAP Query and Pricing Reports.
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What is Pricelist and pricing report in Pricing.

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