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.

If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1 Answers  

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Basic Elements of Condition Tech?

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what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?

4 Answers   Philips,

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what is materialdetermination? canyou do two material for one material?

6 Answers  

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hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

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Wat are the Vendors Records and whre we maintain in SD?

1 Answers   IBM,

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what is transfer order?

4 Answers  

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Tax jurisdiction processing is a close link between which two modules?

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SORT RULE IN BATCH MGMT

1 Answers   KPIT,

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how can you design copy control?

3 Answers   IBM,

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order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

14 Answers   Wipro,

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what is transaction variant, where do you define it, what is its use

1 Answers   Cap Gemini,

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