How to Create and Run Pricing Report

What is the purpose of Pricing Report in SAP SD:

If you want information about pricing data stored in the system, you can create pricing reports. Pricing reports put together information from condition records, condition types and condition tables according to various different criteria. A report can provide you, for example, with answers to the following questions:

• Which customer-specific price agreements were made within a certain period?
• Which condition records exist for freight charges?
• Which condition records exist for customers in a particular region or country?

Pricing reports are created in Customizing according to your company requirements and can be executed via the application menu. By using specific selection criteria you can change the scope of the pricing report, but you cannot change the criteria used to create the pricing report. This is carried out in Customizing.

Effect of Changing Sold To Party in SAP SD

This blog post is very helpful to understand the importance of Sold to Party and its importance. You will also learn the impact of changing Sold to Party in SAP SD process.

Usage of Sold to Party in Sales Document:

Once you have entered a sales document, you can change which sold-to party it is assigned to. This might be necessary in the following situations:

• You entered the wrong sold-to party when you created the sales document
• During telesales, you want to enter the item first and then the sold-to party. Here, you would work with the default sold-to party first.
• In make-to-order production, you want to start with a work-to-order before the final customer is known.
• The first customer rejects a make-to-order production order but it is accepted by someone else.

Features of Sold to Party:

Account Assignment for Business Area in SAP SD

This blog post focuses on the process of business area account assignment. You can define business areas by division, for example, to create “internal balance sheets” or for internal reporting purposes. This is carried out in Financial Accounting. The business areas that are determined can be viewed in the accounting document. Determination is carried out per order item in Sales and Distribution, according to specific rules.

Functions of Sales Document Type in SAP SD Process

I have seen that many candidates have failed to get firm clarity on sales document types and its functions. Here I have listed all possible functions covered in SAP SD Certification exam syllabus for C_TSCM62_64, C_TSCM62_65 and C_TSCM62_66. I will expand this blog as quickly as possible with sufficient screenshots to bring more simplicity on sales document type. Please make a valuable comment or write me an email if I have missed any function or you need more clarity on listed functions.

You can follow my SAP SD Certification Guide to achieve maximum success in your SAP SD certification. Apart from this, I have designed 600+ topic wise question bank with accurate answers and related screenshot where you can not miss any questions for your SAP SD certification preparation.

Functions of Sales Document Type in SAP SD Process:

1. Whether it is possible to enter multiple materials with various divisions for an order

1. The way system is to respond, with or without warning message

1. Whether the division on item level is copied from material master record or whether the division in the document header is also copied into the item