Which is the best transaction code to check the Pricing condition price entered in "VK11"?
Other than "VK13", to display the price, you can use V/LD - Execute Pricing Report to check the prices entered into the Pricing Master.
Normally Pricing Report - "07 Cust.-specific Prices with Scale Display" will do.
Other Pricing Reports you can tried are these:
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|LR|Report title |
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|01|Comparison of Price Lists Without Scale Display |
|02|Comparison of Price Groups Without Scale Display |
|03|Incoterms with Scale Display |
|04|Incoterms Without Scale Display |
|05|Price List Types Without Scale Display |
|06|Price List Types with Scale Display |
|07|Cust.-specific Prices with Scale Display |
|08|Cust.-specific Prices W/out Scale Display |
|09|Material List/Material Pricing Group with Scale Display |
|10|List Mat./Mat.Pricing Groups Without Scale Display |
|11|Price Groups With Scale Display |
|14|Taxes |
|15|Material Price |
|16|Individual Prices |
|17|Discounts and Surcharges by Customer |
|18|Discounts and Surcharges by Material |
|19|Discounts and Surcharges by Price Group |
|20|Discounts and Surcharges by Material Group |
|21|Discounts and Surcharges by Customer/Material |
|22|Discounts and Surcharges by Customer/Material Group |
|23|Discounts and Surcharges by Price Group/Material |
|24|Discounts and Surcharges by Price Group/Material Group |
|25|VAT/ATX1 |
|26|Canada/USA |
|27|I.E.P.S Mexico |
|28|Conditions by Customer |
|30|Conditions by Customer Hierarchy |
|31|Price List with Release Status |
|AC| |
|AD| |
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