What is the complete procedure to create pricing reports?
Please explain.
Answer / satya narayan nahak
Pricing Report:
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
You 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 200X)
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 customized 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.
Is This Answer Correct ? | 3 Yes | 0 No |
After final settlement in Rebate What are the documents updated?
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
How to create an Invoice List? What is the complete procedure?
What made immediate Delivery and billing for cash sale.
What are the different contract types? How to create a contract in sap system?
if posting is not happend what are all the solution to resolve this issue
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
what do u mean by accruels?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.