Condition details in Quotation Maintenance

Dear Experts,
While maintaing the quotations , I was entering the value against each quotation conditions. But I was not able to see the details of the conditions as I could see the same in the condition tab of purchase order.
Please guide how it is possible to see the same.
Regards,
Aaditya

Click on Analysis Tab to view the condition details. or M/06 to view condition maintenance.
To view the value details go to Mek3.
Edited by: Ganesh M on Jan 20, 2012 5:55 AM

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       I am Uploading a Contract Details from the excel sheet in to the se38 but i am not getting the item condition details for the contract.i have called a BAPI (BAPI_CONTRACT_CREATE) and (BAPI_CONTRACT_CHANGE) .in that i have passed the ITEM CONDITIONS but and am checking in ME33K the item details are not getting updated . I have upload the 8 condition types but only one is getting uodated. I have 4 materials and for each material i have two two condition type, only the first conditon type of earch material is updated but not the second. I am unable to solve the problem please help me out. I will send also the code which i have wriiten.Please help me out as its Very Urgent.
Ecpecting a helpful answer.
REPORT YCMPUR055.
TYPE-POOLS: SLIS, TRUXS.
    I N T E R N A L   T A B L E S      D E C L A R A T I O N
TYPES: BEGIN OF TY_RECORD,
       OUR_REF       TYPE BAPIMEOUTHEADER-OUR_REF,             "Reference Number
       VENDOR        TYPE BAPIMEOUTHEADER-VENDOR,              "Vendor
       DOC_TYPE      TYPE BAPIMEOUTHEADER-DOC_TYPE,            "Agreement Type
       DOC_DATE      TYPE BAPIMEOUTHEADER-DOC_DATE,            "Agreement Date
       PURCH_ORG     TYPE BAPIMEOUTHEADER-PURCH_ORG,           "Purchase Organisation
       PUR_GROUP     TYPE BAPIMEOUTHEADER-PUR_GROUP,           "Purchase Group
       ITEM_CAT      TYPE BAPIMEOUTITEM-ITEM_CAT,              "Item category
       PLANT         TYPE BAPIMEOUTITEM-PLANT,                 "Plant
       VPER_START    TYPE BAPIMEOUTHEADER-VPER_START,          "Valid from date
       VPER_END      TYPE BAPIMEOUTHEADER-VPER_END,            "Valid to date
       PMNTTRMS      TYPE BAPIMEOUTHEADER-PMNTTRMS,            "Payment terms
       ACUM_VALUE    TYPE BAPIMEOUTHEADER-ACUM_VALUE,          "Target Value
       CURRENCY      TYPE BAPIMEOUTHEADER-CURRENCY,            "Currency
       INCOTERMS1    TYPE BAPIMEOUTITEM-INCOTERMS1,         "Incoterms1
       INCOTERMS2    TYPE BAPIMEOUTITEM-INCOTERMS2,            "Destination
       LAST_DATE     TYPE SY-DATUM,                            "Last date
       ITEM_NO       TYPE BAPIMEOUTITEM-ITEM_NO,               "Item number
       MATERIAL      TYPE BAPIMEOUTITEM-MATERIAL,              "Material Code
       MAT_DESC      TYPE MAKTX ,                        " Material description
      SHORT_TEXT    TYPE BAPIMEOUTITEM-SHORT_TEXT,            "Material Description
       MATL_GROUP    TYPE BAPIMEOUTITEM-MATL_GROUP,            "Material Group
       TARGET_QTY    TYPE BAPIMEOUTITEM-TARGET_QTY,            "Target Quantity
       PO_UNIT       TYPE BAPIMEOUTITEM-PO_UNIT,               "Order Unit
       NET_PRICE     TYPE BAPIMEOUTITEM-NET_PRICE,             "Net Price
       PRICE_UNIT    TYPE BAPIMEOUTITEM-PRICE_UNIT,            "Price Unit
       ORDERPR_UN    TYPE BAPIMEOUTITEM-ORDERPR_UN,            "Order per Unit
       TAX_CODE      TYPE BAPIMEOUTITEM-TAX_CODE,              "Tax code
       COND_TYPE1    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE1   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE2    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE2   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE3    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE3   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE4    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE4   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE5    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE5   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE6    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE6   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE7    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE7   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE8    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE8   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE9    TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE9   TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE10   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE10 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE11   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE11 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE12   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE12 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE13   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE13 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE14   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE14 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE15   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE15 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE16   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE16 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE17   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE17 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE18   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE18 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE19   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE19 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE20   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE20 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE21   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE21 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE22   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE22 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE23   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE23 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE24   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE24 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE25   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE25 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE26   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE26 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE27   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE27 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE28   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE28 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE29   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE29 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE30   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE30 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE31   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE31 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE32   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE32 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE33   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE33 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE34   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE34 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE35   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE35 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE36   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE36 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE37   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE37 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE38   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE38 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE39   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE39 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE40   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE40 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE41   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE41 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE42   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE42 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE43   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE43 TYPE BAPIMEOUTCONDITION-COND_VALUE,
       COND_TYPE44   TYPE BAPIMEOUTCONDITION-COND_TYPE,
       COND_VALUE44 TYPE BAPIMEOUTCONDITION-COND_VALUE,
      END OF TY_RECORD.
TYPES: BEGIN OF TY_OUT,
       DOCU_NUM       TYPE EKKO-EBELN,
       OUR_REF        TYPE BAPIMEPOHEADER-OUR_REF,
       TEXT(100)       TYPE C,
      END OF TY_OUT.
TYPES : BEGIN OF TY_MARC,
        MATNR TYPE MATNR,
        MTART TYPE MTART,
       MAKTX TYPE MAKTX,
        END OF TY_MARC.
TYPES : BEGIN OF TY_DATA,
        MATNR TYPE MATNR,
        WERKS TYPE WERKS_D,
        END OF TY_DATA.
DATA: IT_OUT TYPE STANDARD TABLE OF TY_OUT,
      IS_OUT TYPE TY_OUT.
DATA: IT_DATA TYPE STANDARD TABLE OF TY_DATA,
      IS_DATA TYPE TY_DATA.
DATA : IT_MARC TYPE STANDARD TABLE OF TY_MARC,
       IS_MARC TYPE TY_MARC.
DATA: IT_RECORD TYPE STANDARD TABLE OF TY_RECORD,
      IS_RECORD TYPE TY_RECORD,
      I_TAB     TYPE TRUXS_T_TEXT_DATA.
DATA: IT_FIELDCAT            TYPE SLIS_T_FIELDCAT_ALV,
      IT_EVENT               TYPE SLIS_T_EVENT ,
      IT_TOP_OF_PAGE         TYPE SLIS_T_LISTHEADER,
      E04_LT_TOP_OF_PAGE     TYPE SLIS_T_LISTHEADER,
      IS_FIELDCAT            TYPE SLIS_FIELDCAT_ALV,
      IS_LAYOUT              TYPE SLIS_LAYOUT_ALV,
      IS_EVENT               LIKE LINE OF IT_EVENT,
      G_REPID                TYPE SY-REPID.
DATA:HEADER               TYPE BAPIMEOUTHEADER,
     HEADERX              TYPE BAPIMEOUTHEADERX,
     IT_ITEM              TYPE TABLE OF BAPIMEOUTITEM,
     IT_ITEMX             TYPE TABLE OF BAPIMEOUTITEMX,
     IT_ITEM_UP              TYPE TABLE OF BAPIMEOUTITEM,
     IT_ITEMX_UP             TYPE TABLE OF BAPIMEOUTITEMX,
      IT_ITEM_COND_VALIDITY   LIKE BAPIMEOUTVALIDITY   OCCURS 0 WITH HEADER LINE,
     IT_ITEM_COND_VALIDITY1 LIKE BAPIMEOUTVALIDITY   OCCURS 0 WITH HEADER LINE,
     IT_ITEM_COND_VALIDITYX LIKE BAPIMEOUTVALIDITYX OCCURS 0 WITH HEADER LINE,
     IT_ITEM_CONDITION    TYPE TABLE OF BAPIMEOUTCONDITION,
     IT_ITEM_CONDITIONX   TYPE TABLE OF BAPIMEOUTCONDITIONX,
     IT_ITEM_CONDITION_UP    TYPE TABLE OF BAPIMEOUTCONDITION,
     IT_ITEM_CONDITIONX_UP   TYPE TABLE OF BAPIMEOUTCONDITIONX,
     IT_RETURN            TYPE TABLE OF BAPIRET2,
     IS_ITEM              TYPE BAPIMEOUTITEM,
     IS_ITEMX             TYPE BAPIMEOUTITEMX,
     IS_ITEM_COND_VALIDITY1 TYPE BAPIMEOUTVALIDITY ,
     IS_ITEM_COND_VALIDITYX TYPE BAPIMEOUTVALIDITYX,
     IS_ITEM_COND_VALIDITY   TYPE BAPIMEOUTVALIDITY ,
     IS_ITEM_CONDITION    TYPE BAPIMEOUTCONDITION,
     IS_ITEM_CONDITIONX   TYPE BAPIMEOUTCONDITIONX,
     IS_RETURN            TYPE BAPIRET2,
     EXP_HEADER           TYPE BAPIMEOUTHEADER,
     IT_RETURN_UP            TYPE TABLE OF BAPIRET2,
     W_PURCHASINGDOCUMENT TYPE BAPIMEOUTHEADER-NUMBER,
     PURCHASINGDOCUMENT   TYPE BAPIMEOUTHEADER-NUMBER.
*DATA : W_CNT TYPE I.
DATA : W_CNT TYPE I,
       W_BAT TYPE I,
       W_INDEX TYPE SY-TABIX,
       W_TABIX TYPE SY-TABIX.
         S E L E C T I O N     S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FLNAME TYPE RLGRAP-FILENAME .
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FLNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      PROGRAM_NAME = SYST-REPID
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = P_FLNAME
    CHANGING
      FILE_NAME     = P_FLNAME
    EXCEPTIONS
      MASK_TOO_LONG = 1
      OTHERS        = 2.
        S T A R T      O F     S E L E C T I O N
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
PERFORM BAPI_CALL.
PERFORM DISPLAY.
*&      Form UPLOAD_DATA
      text
--> p1        text
<-- p2        text
FORM UPLOAD_DATA .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
      I_TAB_RAW_DATA       = I_TAB
      I_FILENAME           = P_FLNAME
    TABLES
      I_TAB_CONVERTED_DATA = IT_RECORD
    EXCEPTIONS
      CONVERSION_FAILED    = 1
      OTHERS               = 2.
ENDFORM.                    " UPLOAD_DATA
*&      Form BAPI_CALL
      text
--> p1        text
<-- p2        text
FORM BAPI_CALL .
CHECK IT_RECORD[] IS NOT INITIAL.
LOOP AT IT_RECORD INTO IS_RECORD.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
      EXPORTING
        INPUT = IS_RECORD-MATERIAL
      IMPORTING
        OUTPUT = IS_RECORD-MATERIAL.
    IS_DATA-MATNR = IS_RECORD-MATERIAL.
    IS_DATA-WERKS = IS_RECORD-PLANT.
    APPEND IS_DATA TO IT_DATA.
    CLEAR: IS_DATA, IS_RECORD.
ENDLOOP.
SORT IT_DATA BY MATNR WERKS.
DELETE ADJACENT DUPLICATES FROM IT_DATA COMPARING MATNR WERKS.
SELECT A~MATNR
           MTART
         B~MAKTX
         INTO TABLE IT_MARC
         FROM MARA AS A JOIN MAKT AS B
         ON A~MATNR = B~MATNR
         FOR ALL ENTRIES IN IT_DATA
         WHERE A~MATNR = IT_DATA-MATNR
           AND SPRAS = SY-LANGU.
IF SY-SUBRC = 0.
ENDIF.
SORT IT_MARC BY MATNR. " WERKS.
SORT IT_RECORD BY OUR_REF.
LOOP AT IT_RECORD INTO IS_RECORD.
    W_CNT = W_CNT + 1.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
      EXPORTING
        INPUT        = IS_RECORD-MATERIAL
      IMPORTING
        OUTPUT       = IS_RECORD-MATERIAL
      EXCEPTIONS
        LENGTH_ERROR = 1
        OTHERS       = 2.
    READ TABLE IT_MARC INTO IS_MARC WITH KEY MATNR = IS_RECORD-MATERIAL
                                             BINARY SEARCH.
    IF SY-SUBRC <> 0.
      IS_OUT-OUR_REF = IS_RECORD-OUR_REF.
      CONCATENATE IS_RECORD-MATERIAL ' material does not exist..' INTO IS_OUT-TEXT SEPARATED BY SPACE.
      APPEND IS_OUT TO IT_OUT.
      CLEAR IS_OUT.
      CONTINUE.
    ENDIF.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = IS_RECORD-VENDOR
      IMPORTING
        OUTPUT = IS_RECORD-VENDOR.
    HEADER-COMP_CODE = 'SCCL'.
    HEADER-DOC_TYPE   = IS_RECORD-DOC_TYPE.
    HEADER-VENDOR     = IS_RECORD-VENDOR.
    HEADER-PMNTTRMS   = IS_RECORD-PMNTTRMS.
    HEADER-ITEM_INTVL = 1.
    HEADER-PURCH_ORG = IS_RECORD-PURCH_ORG.
    HEADER-PUR_GROUP = IS_RECORD-PUR_GROUP.
    HEADER-CURRENCY   = IS_RECORD-CURRENCY.
    HEADER-DOC_DATE   = IS_RECORD-DOC_DATE.
    HEADER-VPER_START = IS_RECORD-VPER_START.
    HEADER-VPER_END   = IS_RECORD-VPER_END.
    HEADER-INCOTERMS1 = IS_RECORD-INCOTERMS1.
    HEADER-INCOTERMS2 = IS_RECORD-INCOTERMS2.
    HEADER-ACUM_VALUE = IS_RECORD-ACUM_VALUE.
    HEADER-OUR_REF    = IS_RECORD-OUR_REF.
    HEADERX-COMP_CODE = 'X'.
    HEADERX-DOC_TYPE   = 'X'.
    HEADERX-VENDOR     = 'X'.
    HEADERX-PMNTTRMS   = 'X'.
    HEADERX-PURCH_ORG = 'X'.
    HEADERX-PUR_GROUP = 'X'.
    HEADERX-CURRENCY   = 'X'.
    HEADERX-DOC_DATE   = 'X'.
    HEADERX-VPER_START = 'X'.
    HEADERX-VPER_END   = 'X'.
    HEADERX-INCOTERMS1 = 'X'.
    HEADERX-INCOTERMS2 = 'X'.
    HEADERX-ACUM_VALUE = 'X'.
    HEADERX-OUR_REF    = 'X'.
    IS_ITEM-ITEM_NO    = IS_RECORD-ITEM_NO.
    IS_ITEM-SHORT_TEXT = IS_MARC-MAKTX. "IS_RECORD-MAT_DESC .
    IF IS_MARC-MTART = 'ZMPN'.
      IS_ITEM-EMATERIAL = IS_RECORD-MATERIAL.
    ELSE.
      IS_ITEM-MATERIAL   = IS_RECORD-MATERIAL.
    ENDIF.
    IS_ITEM-PLANT      = IS_RECORD-PLANT.
    IS_ITEM-MATL_GROUP = IS_RECORD-MATL_GROUP.
    IS_ITEM-TARGET_QTY = IS_RECORD-TARGET_QTY.
    IS_ITEM-PO_UNIT    = IS_RECORD-PO_UNIT.
    IS_ITEM-ORDERPR_UN = IS_RECORD-ORDERPR_UN.
    IS_ITEM-NET_PRICE = IS_RECORD-NET_PRICE.
    IS_ITEM-PRICE_UNIT = IS_RECORD-PRICE_UNIT.
    IS_ITEM-TAX_CODE   = IS_RECORD-TAX_CODE.
    IS_ITEM-ITEM_CAT   = IS_RECORD-ITEM_CAT.
    IS_ITEM-PERIOD_IND_EXPIRATION_DATE = 'D'.
    APPEND IS_ITEM TO IT_ITEM.
    IS_ITEMX-ITEM_NO    = IS_RECORD-ITEM_NO.
    IS_ITEMX-ITEM_NOX   = 'X'.
    IS_ITEMX-SHORT_TEXT = 'X'.
    IS_ITEMX-MATERIAL   = 'X'.
    IS_ITEMX-PLANT      = 'X'.
    IS_ITEMX-MATL_GROUP = 'X'.
    IS_ITEMX-TARGET_QTY = 'X'.
    IS_ITEMX-PO_UNIT    = 'X'.
    IS_ITEMX-ORDERPR_UN = 'X'.
    IS_ITEMX-NET_PRICE = 'X'.
    IS_ITEMX-PRICE_UNIT = 'X'.
    IS_ITEMX-TAX_CODE   = 'X'.
    IS_ITEMX-ITEM_CAT   = 'X'.
    APPEND IS_ITEMX TO IT_ITEMX.
    IS_ITEM_COND_VALIDITY1-PLANT      = IS_RECORD-PLANT.
    IS_ITEM_COND_VALIDITY1-VALID_FROM = IS_RECORD-VPER_START.
    IS_ITEM_COND_VALIDITY1-VALID_TO   = IS_RECORD-VPER_END.
    IS_ITEM_COND_VALIDITYX-PLANT      = 'X'.
    IS_ITEM_COND_VALIDITYX-ITEM_NOX   = 'X'.
    IS_ITEM_COND_VALIDITYX-SERIAL_IDX = 'X'.
    IS_ITEM_COND_VALIDITYX-VALID_FROM = 'X'.
    IS_ITEM_COND_VALIDITYX-VALID_TO   = 'X'.
    IF IS_RECORD-COND_TYPE1 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '001'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE1.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE1.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '001'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE2 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '002'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE2.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE2.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '002'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE3 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '003'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE3.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE3.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '003'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE4 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '004'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE4.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE4.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '004'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE5 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '005'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE5.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE5.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '005'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE6 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '006'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE6.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE6.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '006'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE7 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '007'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE7.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE7.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '007'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE8 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '008'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE8.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE8.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '008'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE9 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '009'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE9.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE9.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '009'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE10 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '010'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE10.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE10.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '010'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE11 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '011'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE11.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE11.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '011'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE12 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '012'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE12.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE12.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '012'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE13 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '013'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE13.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE13.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '013'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE14 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '014'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE14.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE14.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '014'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE15 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '015'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE15.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE15.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '015'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE16 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '016'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE16.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE16.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '016'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE17 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '017'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE17.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE17.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '017'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE18 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '018'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE18.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE18.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '018'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE19 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '019'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE19.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE19.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '019'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE20 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '020'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE20.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE20.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '020'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE21 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '021'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE21.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE21.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '021'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE22 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '022'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE22.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE22.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '022'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE23 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '023'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE23.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE23.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '023'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE24 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '024'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE24.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE24.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '024'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE25 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '025'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE25.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE25.
      APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
      IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITIONX-SERIAL_ID = '025'.
      IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
      IS_ITEM_CONDITIONX-COND_TYPE   = 'X'.
      IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
      APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
      IS_ITEM_COND_VALIDITY1-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
      IS_ITEM_COND_VALIDITYX-ITEM_NO    = IS_RECORD-ITEM_NO.
      IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
      APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
    ENDIF.
    IF IS_RECORD-COND_TYPE26 IS NOT INITIAL.
      IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
      IS_ITEM_CONDITION-SERIAL_ID = '026'.
      IS_ITEM_CONDITION-COND_TYPE   = IS_RECORD-COND_TYPE26.
      IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE26.

Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
        Murugesh Arcot

Validation in STO: For vendor code in condition detail

Dear All,
i kindly request you for expert advice on this requirement.
1. User is creating Stock transfer Order ( PO STO MM ). Plant to Plant transfer through MM route
2. Here user is entering conditions for different expenses
3. but sometimes user forget to enter vendor code in condition details
so i want to set validation so user will get error message if he forget to enter vendor code in condition detail.
Pl. guide me on this
Thanks
h shah

Nothing std I'm aware of. Suggest speak to an ABAPer, they could probably create a Routine for the Condition Type in the Pricing Schema.
Regards,
Nick

Error with VPRS condition type in Quotation

Hi,
When go through the pricing conditions of my quotations, I see a red signal indicating error before the VPRS Condition type (Condition category G). When i do the condiotn analysis, the diagnosis read as below.
"Error in quantity / value updation"
Diagnosis:
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Could you please let me know what could be causing this?
regards,
Ashok

Hi Ashok,
Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
Please provide feedback after getting it solved.
Thanks,
Raja

How can I download the pricing condition details in a file locally

Hi,
How can I download pricing condition details in a file locally. Weather any function module avialable or BAPI.
So that I can down load the pricing condtion details in local server.
Waiting for quick response.
Best Regards,
BDP

Do you mean for a sales order ?
You can check fm's
ISAUTO_SIC_GET_PRICING_INFO , PRICING
There are other fm's available,please search in SCN.
to download to a local file, get the data to a itab and download it .

Pricing in quotation maintenance & contract

Hi
How can i have PO pricing in quotation maintenance & in contract ....
If not how can i have pricing in these documents .....
Bidd quotation is taking PO pricing

Hi,
You cannot have pricing for quotation and contact,
You have to enter it manually and you can Tick the info update box.
While making the P.O price will be picked from the info record.
Regards,
RR

Unable to update the header Pricing Condition of Customer Quotation

Hi Friends,
I am trying to change the Customer Quotaion using the 'BAPI_CUSTOMERQUOTATION_CHANGE'.
I am able to update the Header details and item details,but When it comes to pricing Conditions the Following errors I am getting
000000: Operations with Conditions of type F not allowed(ZZHD).
as it is a Header pricing Condition, I am passing Item number as 000000,even I tried to Comment and see,but the same issue.
Following is are the pricing Condition details that I am passing to BAPI.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
wa_quote_condition_in-itm_number        = '000000'.
wa_quote_condition_inx-itm_number       = '000000'.
wa_quote_condition_in-COND_COUNT     = '01'.
wa_quote_condition_inx-COND_COUNT    = '01'.
wa_quote_condition_in-cond_type            = 'ZZHD'.
wa_quote_condition_inx-cond_type         = 'ZZHD'.
    wa_quote_condition_inx-updateflag      = 'U'.
lv_zzhd = ( ls_nd_payment-transport_charg / 10 ).
wa_quote_condition_in-cond_value     = lv_zzhd.
wa_quote_condition_inx-cond_value    = 'X'.
APPEND: wa_quote_condition_in TO it_quote_condition_in,
          wa_quote_condition_inx TO it_quote_condition_inx.
CLEAR: wa_quote_condition_in,
         wa_quote_condition_inx.
Please help in tracing the above issue.
Regards,
Xavier.P
Edited by: Xavier on Sep 7, 2011 10:59 AM
Edited by: Xavier on Sep 7, 2011 11:00 AM

Hi prasad,
Please find the you will find 'condition type paramter in the structers bapicond, bapicondx.
data :it_quote_condition_in    TYPE TABLE OF bapicond,
         wa_quote_condition_in    TYPE bapicond,
         it_quote_condition_inx   TYPE TABLE OF bapicondx,
         wa_quote_condition_inx   TYPE bapicondx.
CALL FUNCTION 'BAPI_CUSTOMERQUOTATION_CHANGE'
    EXPORTING
      salesdocument                = ls_nd_payment-vbeln
      quotation_header_in          = wa_header
      quotation_header_inx         = wa_header_inx
     simulation                   = 'X'
BEHAVE_WHEN_ERROR            =
INT_NUMBER_ASSIGNMENT        =
   logic_switch                 = wa_logic_switch
NO_STATUS_BUF_INIT           = ' '
    TABLES
      return                       = it_bapiret2
      quotation_item_in            = it_order_items
      quotation_item_inx           = it_order_items_inx
     partners                     = it_partners
PARTNERCHANGES               =
PARTNERADDRESSES             =
      conditions_in                = it_quote_condition_in
      conditions_inx               = it_quote_condition_inx
QUOTATION_CFGS_REF           =
QUOTATION_CFGS_INST          =
QUOTATION_CFGS_PART_OF       =
QUOTATION_CFGS_VALUE         =
QUOTATION_CFGS_BLOB          =
QUOTATION_CFGS_VK            =
QUOTATION_CFGS_REFINST       =
    schedule_lines               = it_order_schedule
    schedule_linesx              = it_order_schedule_inx
   quotation_text               = it_texts
QUOTATION_KEYS               =
EXTENSIONIN                  =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Xavier.P

Table or Function Module to get Condition Values of Quotation

Hi MM Gurus
I created RFQ. Then I maintained Quotation for few Vendors. In the Quotation, I used tax code relevant to taxes in India (TAXINN procedure). I am asked to develop a Z report with the help of ABAPer to compare the quotations with Gross price, discounts, freight along with taxes like Excise Duty, VAT etc. When I had put this Quotation number in EKKO table, I am not getting the condition document number KNUMV. For other purchasing documents, this field is getting generated. Without this field, I can not get Condition values using KONV table as we need to link EKKO-KNUMV with KONV-KNUMV. Do you have any idea how we get the condition values of taxes for Quotation? Is there any function module to get it?
I really appreciate the quick answer.
Thanks
Ravi

Hi
Try ME_GET_PRICE_CONDITION
Regards
Antony

Condition Determination in Quotation

Dear all,
In quotation transaction pricing condition types is not determining automatically.
Downloaded condition objects from ECC - 'DNL_CUST_CNDALL, DNL_CUST_CND, DNL_CUST_PRC'.
I have add user parameter PRC_TRAC and check SLG1 downloaded conditions.
Ensured all Condtion Tables, Condition Types and Pricing Procedures downloaded in to CRM system (BP C03.3.1.5.3.3)
I have re-downloaded objects DNL_CUST_CNDALL, DNL_CUST_PRC and DNL_CUST_CND, but there is no improvement.
I could not trace the problem from where it is coming, Kindly help me in resolving the issue.
Best regards,
Amulet

Hi,
Step 1
Is it that the system is not determining a specific condition type or all the condition types? If the system is not determining a specific condition type, jump to step 2. If none of the condition types are determined, go to header --> Prices tab page and check if the pricing procedure is determined or not.
If pricing Procedure is determined, Go to customizing and check if the pricing proc, condition types, acess seq, and accesses are there properly.
If pricing procedure field is blank, check the customizing for the determination of the same
Step 2
What does the Pricing Analysis say? I hope you have already activated PRC_TRACE wth value "X" (upper case) in SU3. Now go to the item level conditions tab page and click on ACESSES button. It gets the pricing analysis from IPC and displays you the exact reason why a condition type is not determined automaticaly as required.
Step 3
Additionally, go to ECC and check in a quotation if it determining properly there in ECC or not.
Regds,
Raghu

Std report on logestic invoice verification with all condition details

Hi friends,
We are using SAP ECC 6,
we need complete breakup of Logetisc Invoice verification details with all condition like Material, Services, Transport (Condition), Octroi (Condition), Sea Frieght (Condition)
Please reply ASAP
thanks
regards
Jitendra k. Surana.

there is no such std report available....have a customised one.

Operation details of a Maintenance Order.

Hi Gurus,
I am looking for a link to pick up the Operation number along with Operation description and the details of components required using tables. I will have the input as a number of Maintenance Orders and I want the system to bring out the details given below using the data tables. This will be for a report to print out the pick list for a number of Maintenance Order together. The same way as you can print the pick list for an individual Maintenance Order. I want the system to compile the pick list of a number of Maintenance orders and allow the users to print it. As far as i am aware I do not think it is possible to print the pick list of a number of maintenance orders together.
1. Maintenance Order.
2. Maintenance Order type.
3. Maintenance Order description.
4. Operation number.
5. Operation description.
6. Plant.
7. Storage Location.
8. Work Center.
9. Reservation Number.
10. Reservation Date (when required).
11. Material.
12. Material Description.
13. Quantity Required.
Any help with the logic to get all these details will be much appreciated the input for the report will be Scheduled start date, Scheduled Finish date, Order types, Order numbers.
Regards
Anoop

Equipment number u2013 Apply AUFNR value in AFIH table & get EQUNR values. Only for the found out AUFNR values, further report should be developed. Consider corresponding EQUNR values.
Maintenance Order Description u2013 Apply AUFNR value in the table AUFK field KTEXT and display in the report (For the MTD period Calculated)
Order type u2013 Apply AUFNR value in AUFNR field in table AUFK & get AUART value.
Operation / Activity u2013 The transaction has to read the field AUFPL in
the table AFKO. Selection criterion is the order number (Field AUFNR table AUFK).
The content of field AUFPL has to be used afterwards as selection criterion in the table AFVC. The selection field in this table is again AUFPL and display the field LTXA1.
Planning Plant u2013 The entry must be checked against table EQUI and field
EQUNR and against ITOB and field IWERK and display the value from table T001W
Fields WERKS & NAME1
Reservation - You can get from RESB table
Material Number - From RESB table
Work center - Apply EQUNR value in AFIH table to get GEWRK. Apply that value in OBJID in CRHD table to get ARBPL value.
I guess, you can't link operation & material in single report. As one operation may have multiple materials, just define the logic before finalising the format.

Non deductible taxes in Quotation maintenance

Hi,
I am comparing prices of two Vendors. One vendor is local and other is out of state. The out of state vendor will be applicable for CST, which is nondeductible tax and that amount going to hit in the Inventory posting.
I have maintained the condition records for JVCS for that Vendor, and tried to maintain the quotation prices in ME47. But I am unable to see the taxes amount in the conditions.
Is this standard?, taxes will not appear in ME47??
Regards,
Sattuj

Hi,
Did you maintain tax code in line item of RFQ in ME47? Did you maintain condition type JEXS in the pricing procedure for RFQ?
If not then do maintain the tax code for and the condition type, then you will get the tax amount inventorised.
Regards
darpan

Get pricing condition from item quotation before create PO

HI
i m seeking for a way to group items for my sale document ( quotation ) IF its have the same pricing condition , before creating my purchase order .
do you know any MF or BAPi or query code that help me to give me the pricing condition for the item of my document ?
trhanks

Pricing as captured in a sales document (say a quotation) is stored in table KONV.
So you can read pricing from KONV for a specific quotation item like
KONV-KNUMV = VBAK-KNUMV (of quotation)
KONV-KPOSN = VBAP-POSNR (of quote item)
KONV-KSCHL = conditiontypes you wish to check

EK02 condition type on quotation

We currently see and utlize the EK02 condition type on sales orders for configured parts (assembly order creates).
However, when creating a sales quotation (VA21), the EK02 condition is not active/not populated.
Is there a way to get the EK02 condition to calculate on a quotation? Like maybe some way to attach a simulation production order to it that doesn't really create demand in the system? Would I need a new production order type for this?
Gina Feldner

Hi Gina,
First check whats the requirment type for quotation in your system. You can check this by clicking on shipping tab in the overview screen. Then go to the Transaction" OVZH" and see whats the requirment calls associated with it. Once you identify the requirment class, check If you have the entry "EK01" at the condition type line items field in the requirment class. Transaction code for this is "OVZG". If it is not there maintain that. Then go to the conditions screen and see whats the pricing procedure. In V/08 , Check if the condition type "EK02" is maintained there. If it is not ,Maintain the condition type in the procedure .This would resolve the problem. Other wise you can maintain the "EK02" in the sales document cofinguration (VOV8) at condition type lie items and maintain the same in the pricing procedure. Only difference is If you maintain this condition in the sales document type this is valid for all the items in the sales order and If you maintain this in the requirment class, this is valid for only the documents which have this requirmanet type. Kindly please let me know If you need any more help on this.
Regards.
Ram Pedarla

Condition details in Quotation Maintenance

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