Reporting for Price conditions EDI sales order (SD)

[ganapaty]

Hi Gurus,

My client is using ECC 6.0 and getting everyday Sales orders creating by EDI interface. Sales representative are facing a daily high volume of EDI sales order, that's why sometimes they miss price error. 
I mean by price error the fact that EDI price putted by the client is not good and thus different comparing to  SAP price (cf.attachment).

I was thinking of creating a report transaction based on a SQVI Query. I'm thinking of putting basic information like Number of sales order, the shipto, the ZSCP and EDI1 prices (cf.attachment).
It's the first time I will do report transaction based on a SQVI, and mixing transparent and structure table information.

I'm also open to other solutions/workaround 🙂

Thank you in advance