Interested to Buy Any Domain ? << Click Here >> for more details...
Explain in detail about the Pricing Reports you have
generated for your client? Please provide detailed
procedure for how to generate Pricing reports along with t-
codes, detailed explanation with reference to your client
examples. Plz provide answer to this question asap....
Waiting for your reply.... Thanks in advance.. Regards
- 3 Answers
- 7852 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain about distribution channel?
What is availability check? When and at what level is availability check carried out?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Define Product attributes?
To what do you assign distribution channels and divisions?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Which partner function is relevant when it comes to tax calculation in the sales order?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Where do you define unloading points and goods receiving hours?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is the purpose of 'output determination'?
How have you used MASS tool in your last project, and to upgrade what data?
How shipping point is determined?
what is the diffrence between trade customer and non trade customer .
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
