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What is the complete procedure to create pricing reports?
Please explain.
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Answer Posted / 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.
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how you can include condition type in the pricing procedure?
