Condition report in PO condition tab
Dear SAP Gurus,
Kindly let me know, is there any report/Tcode in SAP wherein which we can find the condition mentioned in the Purchase orders of condition tab.
Kindly revert back.
Regards,
Prashanth Pai
Hi There
Check T Codes- MEKA and MEK3
Thanks
Senthil
Similar Messages
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Problem using a conditional suppress in a cross-tab ?
is there a problem using a conditional suppress in a cross-tab on a row or summarized field in crystal XI?
I am using the following conditional suppress on a summarized field and its rows
If {@SortCode}=4 then true;
Sortcode is a group sorting formula field
the summarized field is a formula field as well.
All of the summarized fields are suppressed although the cross- tab performs correctly on @Sortcode and the summarized field when not using the condition
it seems to me to be a reporting flow issue although i've included "whileprintingrecords" and "evaluateafter" with no success.
i have also moved the cross-tab from the report header to group header and applied a conditional suppress on the group header through section expert.
this supresses the group i dont want but includes grand totals for each group and also varys the number of columns
i can't filter on sortcode because one of the grand total calculations requires those records and a subreport or second cross-tab does not contain the same number of columns
the cross-tab is necessary as a client may have columns spanning one to many pages
thanks for your helpHi I have a similar problem,
I have an clock in solution, where i have some dates with data such as, various entries for a date eg, 01/11/2010 1hr, 01/11/2010 3 hrs etc, 03/11/2010 2hrs , 05/11/2010 4.5hrs, 05/11/2010 4 hrs so i need total for each day and highlight only those days, where total is less than 4.5, including days which donu2019t have records eg 02/11/2010 & 04/11/2010, I summarise in totals using a cross tab, to get summarised output for each day as,
Totals
01/11/2010 4
03/11/2010 2
05/11/2010 8.5
in order to get the dates which didnu2019t have records, i added a dataset from Excel spreadsheet where i just have a sequential dates for the year , and use record selection to select only those dates in range which i need to display, so the result i get
01/11/2010 4
02/11/2010 0
03/11/2010 2
04/11/2010 0
05/11/2010 8.5
so far so good, all using cross tab, now i want to suppress rows which have total > 4.5 so the result should be
01/11/2010 4
02/11/2010 0
03/11/2010 2
04/11/2010 0
How can i do that? -
Sale order showing a discount condition type twice in conditions Tab
Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
RaviHi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh -
How to create a conditional report variable, which displays the conditional
Hi Experts,
Could you please guide me how to build a conditional report variable
For ex:
I have the data for ATM and POS in the table. I will only get the data of ATMS because of the filters, I still want to display the POS in the report and the values for the POS will be 0.
Actual Output:
Description Vaule
ATM 100
Desired Output
Description Vaule
POS 0
ATM 100
Thanks in advance...
Regards,
Sadiq.Hi Gaurav,
I have a table which has columns and data as follows
Year Description Trans.Amount Trans.Count
2009 ATM 1000 50
2010 ATM 5000 200
2010 POS 1500 100
If I build a report and fetch the data for year 2010, report will display ATM and POS transaction amount and count.
Whereas, for 2009 there are no POS transaction, report will display only ATM transactions. But user needs the POS also to be displayed in the report with 0's for trans.amount and Trans.count.
Could you please guide me how to achieve this, if it is possible
Regards,
Sadiq. -
One of my apps (condition report app) has decided to only display on the top right hand corner which is only a quarter of the screen, not sure what has happened as i have not changed any settings went to go into it one day and it was just like it.
Please help!!!! Thanks KristyDo you have the most up-to-date version of the app? Did you upgrade to iOS 6? Did you check to make sure that the developer has updated the app for the new OS? Have you tried resetting your device by pressing and holding the Home button and power button until the silver apple appears? Have you tried uninstalling and re-installing the app?
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Conditional Report in Oracle Report Builder
Hi all,
I have a requirement like i have to build a conditional report. A parameter has to be passed for the report display. I have three different queries for the three parameters. If i select a parameter based on it, the report will be displayed.
I tried writing a pl/sql for the report display in BeforeReport function. How can i refer the query in the conditions.
function BeforeReport return boolean is
begin
if :p_report_run_by = 'Substance' then Q_1;
elsif :p_report_run_by = 'Lot Owner' then Q_2;
else Q_2;
end if;
return (TRUE);
end;I have not touched reports in recent past. but i can give you an idea.
In the Report Layout, you can write a trigger on the frames which hold these 3 queries.
And based on the values retrieved from the parameter form, you can set the display ON?OFF for these frame.
Please mark the answer helpful/correct if it helps -
Report for freight condition records
Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
They maintained more condition records. They want to see all vondition records in one single report.
Report based on those two tables. But those two tables are storing in KOMG Structure.
But price is storing in KONP table. How to fetch both in to repor.
With regards
LakkiLet us say the condition tables are 001 and 002
Now you need to go to database tables A001 and A002 in SE16
Give the name of your condition type for which you want to get all the condition records
Execute now.
Now you will get all the condition records for the condition type created for the table say A001
Hope this solves your problem. You can reward if this helps. -
BAM Alerts - When a data field in a report meets specified conditions
Hi ,
Please find the below mentioned issue , which I am facing at the time of creating BAM alerts.
I have created a data object, when i am creating the bam alert [ create new alert --> create rule --> when i select an even " When a data field in a report meets specified conditions" and "When a data field in a data object meets specified conditions" then below in rule expression I am unable to edit the expression of "this data fields has a specified condition of x".]
Appreciate your quick response.
VAMSI.PHi,
I am having the same issue, and I am on IE9. When I was on IE8 I had no problems. Are you also on IE9
Thanks
Judy -
Standard report for pricing condition.
Hello everyone,
Is there any standard report to see the price maintain in particular condition record in VK11 with different key combination. can anybody tell me in which table it is maintain.
Regards,
Naveed Ansari.Hi
The Standard report for Pricing condition is V/LD.
You can get datas like Material prices, Individual prices, discounts & surcharge prices, Material list/Material pricing Group with & without scal display, Price list types with & without scale display.
V/LB SAPMV14A Change Pricing Report
V/LC SAPMV14A Display Pricing Report
V/LD SAPMV14A Execute pricing report
V/LE RV14ALLE Generate pricing reports
Award if useful to you
Thank you
Edited by: narendran vajravelu on Oct 14, 2008 7:23 AM
Edited by: narendran vajravelu on Oct 14, 2008 7:25 AM -
Can i get a report using join conditions
please provide me some sample reports using join conditions.
thanksHi,
You may use the sample code:
PARAMETERS: p_cityfr TYPE spfli-cityfrom,
p_cityto TYPE spfli-cityto.
DATA: BEGIN OF wa,
fldate TYPE sflight-fldate,
carrname TYPE scarr-carrname,
connid TYPE spfli-connid,
END OF wa.
DATA itab LIKE SORTED TABLE OF wa
WITH UNIQUE KEY fldate carrname connid.
SELECT ccarrname pconnid f~fldate
INTO CORRESPONDING FIELDS OF TABLE itab
FROM ( ( scarr AS c
INNER JOIN spfli AS p ON pcarrid = ccarrid
AND p~cityfrom = p_cityfr
AND p~cityto = p_cityto )
INNER JOIN sflight AS f ON fcarrid = pcarrid
AND fconnid = pconnid ).
LOOP AT itab INTO wa.
WRITE: / wa-fldate, wa-carrname, wa-connid.
ENDLOOP.
Regards,
Renjith Michael. -
Hi Experts,
Can i have a standard purchase document report based on condition type like(FRA1 ZOTP,FRB1).
its very urgent.
Regards
Rajeshdear rajesh,
You will not get that directly. But go to
table KONV in se16 and give the condition type get the document numbers (field ADDNR), then go to EKKO, select the field ADDNR and give document numbers
for those document numbers from EKKO you can get the PO numbers
Thanks & Regards,
Krishna Reddy -
Copy value of condition type to another condition type *Not Percentage*
Hi SAP community!
How can I copy the value of a condition type to another condition type in my pricing procedure? The rules are that these conditions are not Percentage. The calculation type is Quantity for the two conditions.
I want to copy the value of condition type PMIN (Minimum Price) to another Z condition type.
Thank you allHi Lakshmipathi;
In fact, there are two Z conditions that I need to have with the same value of the PMIN. I 've maintained my pricing procedure this way:
For the PMIN, the step is 320
For the ZPV1, the step is 920 and I put in "From " field 320 and in the "To" field 320
For the ZPV0, the steo is 925 and I put in "From " field 320 and in the "To" field 320
But when I looked the Conditions Tab in the sales order there is no value copied to the Z conditions.
In order to do this, my Z conditions do not need an access sequence assigned, right? -
Condition value of Tax condition type gets added to Total Value in Contract
Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan. Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free Contract
Total Value at Header = 700.00 EUR
Material Outgoing Target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 150.00
Contract with billing plan error in second line
Total value at Header = 550.00 EUR
MAterial Outgoing target val
Item 0010 MAT1 450.00 ( 450 + 50 (tax ) )
Item 0020 MAT2 0.00
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AMNo, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run.
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution? -
How to hide the Condition types in item condition screen in Sales Order ?
Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
SrikithHi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha -
Issue in maintaining the freight condition in SRM pricing conditions
Hi All,
We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
Please find the attached document to check the settings and actual issue while entering the freight condition.
This is urgent and please provide your suggestion to avoid this issue.
Thanks,
AnkurHi Anil,
Its not a standard functionality to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
Thanks,
Ankur
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