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.

explain about minimum value surcharge calculated?

2 Answers  

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can anybody explain briefly about SLS ?

5 Answers   Cap Gemini,

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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

1 Answers  

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recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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Tell me the STO Process ?

2 Answers   Satyam,

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what is bonus buy

2 Answers  

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What is condition class and what is condition category?

1 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?

2 Answers   IBM,

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Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

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how you can assign distribution channel to sales organization?

0 Answers  

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