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How to create pricing reports?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
# 1
First you go to T Code-V/LA here you can create pricing
reports.. Ex. Z1-Pricing rport for PR00> Select the field
ex- customer KUNNR, Material-MATNR>Go to edit,continue with
AND Shift+f7 and select condition table Ex. 305-
customer/material with release status> go to list structure
and define report format what you want to there you can
mention. EX. if you want to Scale wise you can select
scale. Then go to vk11 and maintaion conditon record for
Then go to T.Code V/LD here you can you report..

P. Mohapatra.
Is This Answer Correct ?    2 Yes 1 No
P. Mohapatra
# 2
you can go to T code> V/LA for creating pricing reports, and
if u want to generate pricing report go to V/LD... hope i m
Is This Answer Correct ?    0 Yes 1 No
Chalma Reddy

Other SD Interview Questions
  Question Asked @ Answers
Hi all, suppose by using Order Combination I have more then one order nos. then I want to create one delivery for those multiple orders. How can I enter multiple order nos. in vl01n screen. please reply as soon as possible. Thanks Accenture 4
What are the two user exits you have used in your project?   4
Client wants to set credit limit based on the material instead of customer. How to do it in sap?   1
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.   1
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent   8
Basic Elements of Condition Tech?   3
How many types of output can you have in sales? what r they? Wipro 3
what is functional specs in sap sd and also gap analysis CSC 2
what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order? HP 5
Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.   5
on what tax is calculated on base price or net price?   8
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