Answer / rajiv trivedi

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 TCode V/LA

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.

Using T Code V/LA , give any specific report name (Example
Z1) and description - go in - select your required field
name and click on AND - Select only tables which you want
and then - click on "Continue to list structures" and
maintain the sequence in which you would like to see the
fields when you execute the V/LD report - for example it
shoudl be like...first Sales organization, then
Distribution channel...etc . You can use the positioning
column to select the sequence in which the fields appear
when executing the V/LD for selection parameters. Then Save.

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.

Answer / subha

PRICING REPORT

It refrs to the list of condtion records . The various
condtion records that can be listed are on surcharge
retail price
; rack price' frieng
and so on
the t- code is vk31 for mass cereation ofcondtion records

Answer / subha

Hi

The pricing reports are basically generted though IDOCS
pricecat with the help of Abpers through smart forms.

I have generated the std pricing report ; discounts;
rebates ; special min

This question is basically asked to know asto how genuine
are you

Once the clinet palces an order with you . He would like to
know he the total price list that before final delivery
that is where you ned to generate the price report . The t
code is We 81 and 82

User-specific parameters means? How to create that one?

3 Answers   TCS,

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What is the use of pricing date in condition type?

9 Answers   TCS,

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What is document type?

0 Answers  

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What is MRP types?

5 Answers  

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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what is transfer order?

2 Answers  

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what is proforma invoice and what are the types of it?

0 Answers  

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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what is the work (job or role)of sap-sd consultant in a cutover activity???

1 Answers  

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A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

0 Answers  

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

0 Answers  

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