Amount difference of Import PO in table EKKO and KONV

Hi Gurus
I have created Import PO in which 1200 Qty Price is 100000(jpy) per 200 ,total price of
1200/200 qty is 600000, but when i view the Table entries EKKO for this particular PO and I
have checked in Total value field i find only 6000 i.e it is getting divided by 100,also in
KONV I have checked the Doc Condition for this PO and when i view the Amount for condition
P000 it is showing 1000 instead of 100000 i.e it is dividing by 100
What can be the possible reason
Can anybody help me on this issue
regds
shailesh

Hi,
Pls check in the Attributes of Condition type PB00
Spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Condition Types>Define Condition Type
in the Control data 1 Tab.. check the "Calculat.type" field here you might have used "A" Percentage..
instead of "C Quantity"..
Pls check & correct it...
Thx
Raju

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SAP Query error for VBAK and KONV tables

Dear Experts,
Want to create SAP Query for below requirement but faced some error
Step1) Extract the data from VBAK table w.r.t. order type , Sale org and date range
and collected the Sales order numbers and doc. condition record (KNUMV)
Step 2)In table KONV (Transactional condition record data) in this table provided input as doc. condition record (KNUMV) with respect to condition type ABCD
Manually i extracted data, there is no problem .
But customer want to generate SAP Query for above requirement
I tried to create but in t.code SQ02 when i tried to join the table VBAK and KONV i faced the below error
Table KONV cannot be used in a join.
How can I create SAP query for above requirement ???
if its not possible then create Z report is the only solution ??????
Thanks in advance

Hello
You can not create Query report with joining KONV. But there is one solution for your problem. You can create Query report by using Database VAV. In this logical database you will find all SD tables and also KONV. Use only those tables and fields which you want in your query report. I have checked this and its working
Please try this and update the forum accordingly.
Edited by: moazzamjii on Jun 30, 2011 12:13 PM

Need to fill a new field in table EKKO

Hi all,
i created a new field (ZZCODE) in the table EKKO. Well, now i would like to fill this field when the user save his purchase order. Which user-exit or BADI can i use ?
I tried a lot but either i can't change the parameters values either the FM is not raise.
Thanks for help.

HI CECG,
Yesterday itself i tried this example,
i will forward u the document to ur mail id,
plz provide me the mail id so that i will forward u the doc..
STEP-BY-STEP PROCEDURE FOR SCREEN EXIT IN ME21n TRANSACTION
Introduction:
                    SAP provides standard transactions to enter data into database. But a client may want to maintain some additional information in SAP other than what is provided.
                    To make provisions for this, additional screens have to be provided and additional fields must be added into appropriate database table.
Requirement:
                     You have to add the custom field in SAP standard table EKKO. Then we have to place the field in ME21N screen. When user enters any input into the field it should get updated in the database.
Note:
                     EKKO table is meant for Purchasing document header, you should add the field in the header level for ME21n screen. There you are provided with customer sub screens where you can add the field in the screen.
In EKKO table
include : cl_ekkodb
in that u can add the field u want
Procedure:
1.     You have to create a field in the Custom Include of standard table, after creating activate it.
2.     Double click on the include then you can add your custom field here.
Find out the Required Enhancements:
1.     Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton Information system.
MM06E005 : CUSTOMER FIELDS IN PURCHASING DOCUMENT
2.     Then mention the particular package name of the transaction you need to      enhance. Then you will be shown the list of Enhancement components for that particular package.
3.     Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
MM06E005 is the Enhancement component we are using here.
Development
Creating a Project to include the enhancement:
1.     Go to transaction CMOD and create a project.
2.     Enter a description for the project.
3.     Then, click on the pushbutton Enhancement Assignments in the Application Toolbar.
4.     Click on the components in Application Toolbar.
5.     Here you will be shown the function module exits, screen exits and Include tables.
6.     Click on the custom screen SAPLXMO6 0101 in which it suits the requirement of adding the custom field to the layout.
7.     Click on layout and go to get from dictionary and select the field you need to add and click ok.
8.     Place the field in the layout and activate it.
9.     After that you come back and check the respective function module in which you need to implement the code. So, we need to import the data from sub screen for purchasing document header. Therefore we have chosen the EXIT_SAPMM06E_008.
10. Write code in the Function Exits to synchronize the programs:
                       Now, code has to be written in the function modules EXIT_SAPMM06E_008 so that data flows to and fro between the main SAP program and custom sub screen program. Double clicking on the exit we get the following screen.
11. Double click on the include and write the required code inside it. Then activate it.
12. Now come back and activate the entire project.
13. Now go to ME21n transaction and create a purchase order by giving all the mandatory fields including custom field we have created. Go to SE16n, check whether the field got updated in the database or not.
Finally it gets updated in the database.
IF U PROVIDE ME UR MAILID I CAN SEND U THE DOCUMENT WHICH IS VERY CLEAR FOR PURCHASE ORDER
PLZ REWARDS POINTS IF HELPFUL,
Ganesh.

Link between table EKKO-EBELN and DMS - Document Management System

Hi to all,
I wanted to know the form to connect or link the Document Info Record (inside "Define Object Link") to object DRAW (DMS) with table EKKO-EBELN (order head). In standard form it is possible to do it with EKPO (Purchase order item) This is in transaction DC10 Define Object Link.
Thanks!
Greetings
Martin

Hi Martin,
Within table DRAD you can see all linked objects to a specific document info record (DIR).
To be able to link objects to DIRs you have to maintain the correct objects in customizing.
First of it is necessary to maintain the correct screen numbers for all needed objects within the customizing. Therefore go to transaction SPRO and select
Cross-Application Components
> Document Management
> Control Data
> Maintain Screen for Object Link
Here you can enter all needed SAP objects with the name and
the related screen number. If you do not know the object or the screen number you can display a list of all SAP standard objects in transaction SE80 under function group CV130 ("Screens").
So for material master you maintain the following entry:
SAP object Screen Description Auth.
MARA 201 material master 1
Please note that the system automatically adds the leading "1" which is displayed in function group CV130 under
"Screens". So for object MARA you just have to enter 201 instead of 1201.
The value "1" in the column "Auth." is necessary to grant that always the latest dynpros and authorizations were used when linking this object to an document info record. This will avoid different problems by displaying linked documents from the object side.
The next step is to decide which objects should be used in the different document types. Therefore please go to transaction DC10 and choose the relevant document type. Afterwards please select "Define object links". Here you can
add all needed objects only by entering the object. The correct screen number is taken automatically. Also note the blue information buttons in the upper right corner which contain further necessary information about the possible settings of the current screen.
After doing these settings in customizing you should be able to link the maintained objects to document info records and oppositely by using the DMS transaction CV02N (tab "object links") or the object related transactions.
Important notes regarding the object link functionalities are:
Note 880077: Performance problem using object links
Note 885977: Extension to note 867241 on object links
Note 926060: Extension of note 885977 for object link Purchase Order
Note 960202: Object Links Deleted While Adding New Objects
Note 1002648: Wrong behavior while using RFC_CHANGE_DOCUMENT_MASTER

Link of table EKKO,EKPO,EKET,KONV

Hi Experts,
Now , i am writing a program to print purhchase order, and i met 2 problems.
1.why it is different price between 'net price' and 'condition price'? sometimes, they are different.
2.the net price always is wrong. so i need to get the price in condition tab in item detail.
i sent a OSS to SAP, they told me the talbe KONV is a cluster table, so it can not be join in .
but i need get the exact and correct price from KONV,
would somebody please give me the link of table EKKO,EKPO,EKET and KONV?
our system is AFS SAP. we use me23n to display the purchase order.and there is a request we must group the item by MATNR with the same price and ex factory date (j_3aexfcp).
thanks

thanks first,
yes , i fetch the data from EKKO,EKPO,EKET first, and alreayd group by them as our user request,but the problem is i can not get the item number (kposn) exactly, the following are the code. i do not add the item number in it, it will make the wrong result .
after group them, some different items were grouped,so i do not know how to fetch the item number exactly.
SELECT DISTINCT EKKOEBELN EKKOBEDAT EKKOLIFNR EKKOZTERM EKKOWAERS EKKOVERKF EKKOTELF1 EKKOINCO1 EKKOINCO2 EKPOMATNR EKPOTXZ01 EKPOJ_3APGNR
EKPOJ_3AVDAT EKPOj_3aexfcp EKPOBPRME EKPOPEINH EKETEINDT Sum( EKETMENGE ) AS SumOfMENGE EKETMEINS EKETJ_3ASIZE EKPOLOEKZ ekkoknumv
Avg( EKETJ_3ANETP ) AS AvgOfJ_3ANETP Avg( ekponetpr ) as Avgofnetpr Sum( EKETJ_3ANETW ) AS SumOfJ_3ANETW J_3APGENJ_3AKORD1 J_3APGENJ_3AKORD2 J_3APGENJ_3AKORD3 J_3APGEN~J_3AKORDX
INTO (EKKO_EBELN,EKKO_BEDAT,EKKO_LIFNR,EKKO_ZTERM,EKKO_WAERS,EKKO_VERKF,EKKO_TELF1,EKKO_INCO1,EKKO_INCO2,EKPO_MATNR,EKPO_TXZ01,EKPO_J_3APGNR,
EKPO_J_3AVDAT, EKPO_j_3aexfcp, EKPO_BPRME,EKPO_PEINH,EKET_EINDT,SUMOFMENGE,EKET_MEINS,EKET_J_3ASIZE,EKPO_LOEKZ,ekko_knumv,
AVGOFJ_3ANETP,AVGOFNETPR,SUMOFJ_3ANETW,J_3APGEN_J_3AKORD1,J_3APGEN_J_3AKORD2,J_3APGEN_J_3AKORD3,J_3APGEN_J_3AKORDX)
FROM
( ( EKKO INNER JOIN EKPO ON ( EKKOEBELN = EKPOEBELN ) AND ( EKKOMANDT = EKPOMANDT ) ) INNER JOIN EKET ON ( EKPOEBELP = EKETEBELP ) AND ( EKPOEBELN = EKETEBELN ) AND ( EKPOMANDT = EKETMANDT ) ) INNER JOIN J_3APGEN ON ( EKET~J_3ASIZE =
J_3APGENJ_3AKORDX ) AND ( EKPOMANDT = J_3APGENMANDT ) AND ( EKPOJ_3AVDAT = J_3APGENJ_3AVDAT ) AND ( EKPOJ_3APGNR = J_3APGEN~J_3APGNR )
GROUP BY
EKKOEBELN EKKOBEDAT EKKOLIFNR EKKOZTERM EKKOWAERS EKKOVERKF EKKOTELF1 EKKOINCO1 EKKOINCO2 EKPOMATNR EKPOTXZ01 EKPOJ_3APGNR EKPOJ_3AVDAT EKPOj_3aexfcp EKPOBPRME EKPOPEINH EKETEINDT EKETMEINS EKETJ_3ASIZE EKKOMANDT
J_3APGENJ_3AKORD1 J_3APGENJ_3AKORD2 J_3APGENJ_3AKORD3 J_3APGENJ_3AKORDX EKPOLOEKZ ekkoknumv
HAVING
EKKOEBELN = ZEBELN AND EKPOMATNR = IT_EKPO1-MATNR AND EKPOj_3aexfcp = it_ekpo1-j_3aexfcp AND EKPOLOEKZ <> 'L'
ORDER BY EKET~J_3ASIZE.
after fetch the date , i select the KBETR from KONV, the item number is the last important problem.
select single kbetr into kbetr from konv where knumv = ekko_knumv and krech = 'C' and kposn = ?(i can not fetch exact item number) and ZAEHK = eket-etenr .
any further reply? thanks very much for your reply.

Error while importing a DW table into DAC

Hi,
We are on OBIEE 7.9.6 and we have a requirement of adding new DW table. I created a new table in DW and getting error "Could connect to data source process. Process failed during creation of connection pool", while trying to import this new table into DAC. I would like to know why I am getting this error.
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784633 wrote:
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Just not sure of the procedure to follow in the export just the table data and then truncate the table do some changes(not table structure changes ) and then import the same table data in to the relevent table .
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I'm trying to open a 900kb Word doc (240pages) in Pages but get this error message: Import Warning - A table was too big. Only the first 40 columns and 1,000 rows were imported.

I'm trying to open a 900kb Word doc (240pages) in Pages but get this error message: Import Warning - A table was too big. Only the first 40 columns and 1,000 rows were imported.

Julian,
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Perhaps the originator could use a tabbed list rather than a table. That's the only way you will be able to contain a list that long in Pages. You can do the conversion yourself if you open the Word document in LibreOffice, Copy the Table, Paste the Table into Numbers, Export the Numbers doc to CSV, and import to Pages. In Pages Find and Replace the Commas with Tabs.
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I am trying to update a custom field in table EKKO when a PO is saved. I am using FM EXIT_SAPMM06E_013, within enhancement MM06E005. Since EKKO is not a table that can be updated with this user exit, I am using a technic that I read about on SDN where I assign a field symbol to the calling program variable and then am able to access data within EKKO table. But when I pass this data back into the field symbol, for some reason this field is not getting saved when the PO is saved. In debug mode, it looks like this field is getting updated, but when I look in the table after the PO is saved, it is not there. My code sample is below. What I am doing wrong?
data:
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FIELD-SYMBOLS <F1> type any.
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<F1> = g_zhdrcstcenter.
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Sarah Smyth.

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Class Name: CacheMediator.
Method Name: getDDEntryFromDB.
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Regards
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Hi,
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Import from internal table

Dear Experts,
I need a solution for importing from an internal table.
Two variables I_EXP01 and I_EXP02 containing an xml stream have been exported to the database using the following syntax
and depending on the size of I_EXP01 and I_EXP02 two or more entries are created in table LTEX.
EXPORT
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         I_EXP01
         I_EXP02
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                       ID LS_LTEXKEY.
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What would be the syntax to import from internal table so that after importing I can de-serialise the data from XML to ABAP.
Thanks & Regards,
Ashwini

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L_SAPRL
I_EXP01
I_EXP02
To
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I_EXP021 (same type as above)
FROM DATABASE LTEX(LT)
ID LS_LTEXKEY.
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Edited by: venkatesh333 on Jul 27, 2011 6:23 AM

Writing a stored procedure to import SQL Server table data into a Oracle table

Hello,
As a new DBA I have been tasked with writing a stored procedure to import SQL Server table data into an Oracle table. I have been given many suggestions on how to do it from SQL Server but I I just need to write a stored procedure to run it from the Oracle side. Suggestions/guidance on where to start would be greatly appreciated! Thank you!
I started to write it based on what I have but I know this is not correct :/
# Here is the select statement for the data source in SQL Server...
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,INVOICE
,TRANS_DATE
,STATUS
,TRAN_AMT
,CREDIT_AMT
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,OUR_TIME
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,ERROR_DESCRIPTION
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#It loads data into the table in Oracle....
Insert into oracle_destination_table_name (
COMPANY,
CUSTOMER,
TRANS_TYPE,
INVOICE,
TRANS_DATE,
STATUS,
TRANS_AMT,
CREDIT_AMT,
APPLD_AMT,
ADJ_AMT,
TRANS_USER1,
PROCESS_LEVEL,
DESCRIPTION,
DUE_DATE,
OUR_DATE,
OUR_TIME,
PROCESS_FLAG,
ERROR_DESCRIPTION)
END;

CREATE TABLE statements would have been better as MS-SQL and Oracle don't have the same data types.
OUR_DATE, OUR_TIME will (most likely) be ONE column in Oracle.
DATABASE LINK
Personally, I'd just load the data over a database link:
insert into oracle_destination_table_name ( <column list> )
select ... <transform data here>
from data_source_table@mssql_db_link
As far as creating the database link from Oracle to MS-SQL ... that is for somebody else to answer.
(most likely you'll need to use an ODBC driver)
EXTERNAL TABLE
If the data from MS-SQL is in a CSV file, just use and external table.
same concept:
insert into oracle_destination_table_name ( <column list> )
select ... <transform data here>
from data_source_external_table
MK

Amount difference of Import PO in table EKKO and KONV

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