Condition record number issue
Hi,
I have a situation where in a SA with LP agreement type, one item has 3 conditions PB00 for different periods.
Valid from Valid
Valid from
valid to
Price
01.01.2013
01.02.2013
10
02.02.2013
01.03.2013
11
02.03.2013
31.12.9999
10
Now in A016
Rows 1 and 3 have the SAME Condition record number, So changing Price in row one automatically changes row 3. How can this be resolved?
Thanks.
Richard
Message was edited by: Ajay Richard
Hi Raghavendra,
I do not have access to the this particular system!! so is this normal procedure what the SS shows. So basically if the price on the future validity period is changed the old/past validity is automatically updated? But why is there a link between the two. If you see the screenshot the other 2 validity periods have a different condition record number.
This is unrelated to prev question but on my client I see that in the SA I can only give one validuty period per item level. How do I enter multiple validity periods with different prices in a SA for one live item? The "Change gross condition PB00 validity Period" : All fields are greyed out.
Thanks.
Message was edited by: Ajay Richard
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<b>Reward points for useful Answers</b>
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Edited by: venkat sharma gaddala on Jun 3, 2009 2:20 PMHi Nicole,
yes , wat u said is right but wen u do ME11 transaction
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If I get your question right; you want to find out condition record from access tables, right?
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V K005 1000 10 0000004999 P-109 25.07.2000 20.11.1996 0000007229
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KNUMH KAPPL KSCHL KNUMT STFKZ KSTBW KONWS KBETR
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If you are still getting multiple records, then please attach a screenshot, may be I can help.
Sachin
Edited by: Sachin Bhonsle on Mar 9, 2009 11:29 PM
Edited by: Sachin Bhonsle on Mar 9, 2009 11:32 PM -
Price on condition record no issue
Hi,
I am working on report to print the PR00 value of material.
Report is working fine but the material whose price had chaged is not picking write price .( picking first time entered price)
Tables :A515 and konp . I am picking the price on basis of condition records no equality from both tables.
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In that case the first condtion recod is matched and first time enterd Price is picked.
But i need latest or last updated Price. How to overcome this issue ?
ThanksAny relavent info regarding issue :
I am working on report to print the PR00 (condition type ) value of material.
Report is working fine but the material whose price had chaged is not picking write price .( picking first time entered price)
Tables :A515 and konp . I am picking the price on basis of condition records no equality from both tables.
But material whose prices is changed many times and has same no of condition records are created.
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Thanks...Hi,
Check thsese tables EKBO, EKKI.
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Message was edited by:
Bhavin P ShahHi,
Use FOR ALL ENTRIES for that joins are not allowed on cluster n pooled tables
refere these
LOOP AT it_kjmseg INTO wa_kjmseg.
lv_index = sy-tabix.
*--Select condition record number from table A006
SELECT SINGLE
knumh
FROM a006
INTO lv_knumh
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AND vkorg EQ '0010'
AND vtweg EQ '00'
AND pltyp EQ '01'
AND waerk EQ 'USD'
AND matnr EQ wa_kjmseg-matnr
AND datbi GT wa_kjmseg-fkdat.
IF sy-subrc NE 0.
*--Select condition record number from table A004
SELECT SINGLE
knumh
FROM a004
INTO lv_knumh
WHERE kappl EQ 'V'
AND kschl EQ 'ZR00'
AND vkorg EQ '0010'
AND vtweg EQ '00'
AND matnr EQ wa_kjmseg-matnr
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ENDIF.
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Prashant -
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HrishiDear Hrishi,
Try with this
Go to display mode of the condition record through VK13 transaction from the condition record overview screen go to menu Environment >Changes>Click on Change report now system will take you to the Change Documents for conditions selection screen here you input proper selection data then execute now system will give the all the details here you can find the time also.
I hope this will help you,
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Murali. -
List of all sales condition records(VK13) with a particular tax code
Hi all
We have a requirement to list out all sales condition records created through VK11 which has a particular tax code in it.Say list of all condtion records which have tax code as 'IA'. Could you please let us know the easier way to pull out such report.
We understand that we can get such list from tables KONV and KONP but we are not able to correlate output from such tables with condition record display in VK13. Any pointers to this would be highly appreciated.
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SantoshHi,
Use KONH and KONP tables. condition record whole information will be stored in these 2 tables.
In KONH table you will get header information of the record. like condition type,condition table, created date and validity periods. In varkey field sales area and material other info. .. Note the record number 0000007609.
Goto KONP table, enter same record number in condition record number field. you will get item level information.
Regards,
Chandra -
Retrieve the Purchase Order Condition Records Table
Hallo!
I have found this code right here:
http://www.sap-basis-abap.com/sapab025.htm
It is very useful particular for purposes which I need. Please can somebody
try to fix the error to get it working. There is an internal table missing.
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Ilhan
Retrieve the Purchase Order Condition Records Table
select * from ekko.
select * from konv where knumv = ekko-knumv
"Get all the condition records for the purchase order
endselect.
endselect.
* Get the info record conditions record
* First declare the record structure for the key
data: begin of int_konp,
txt1(5),
lifnr(5),
matnr(18),
txt2(4),
txt3(1),
end of int_konp.
clear: konh, konp, int_konp.
* data for the record key konh-vakey
int_konp-txt1 = '00000'.
int_konp-lifnr = ekko-lifnr+5(5).
int_konp-matnr = ekpo-matnr(18).
int_konp-txt2 = 'ALL'.
int_konp-werks = ekpo-werks.
int_konp-txt3 = '0'.
select * from konh where kschl = 'PB00' "Conditions (Header)
and datab => p_datum. "valid from date
if konh-vakey = int_konp. "Conditions (Item)
select single * from konp where knumh = konh-knumh.
continue.
endif.
endselect.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
Give the document condition number in the field KONV-KNUMV and execute .
This will lead to a list of document condition numbers and some other fields .
3.Now check for field KONV-KNUMH ,KONV-KAWRT(quantity) and note the value KONV-KWERT .
(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
This will give u a list of details .
Now concentrate on KONV-KAWRT (scale quantity) KONP-KBETR(rate) as this table will store Pricing per UNIT so product of these two will give u the total pricing tax, for a particular condition type say PR00 .
For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
Select a particular pricing and goto condition->analysis->analysis pricing ,
Better take help of a SD functional consultant in the process.
regards,
vijay. -
Hi,
How to find out condition record number created by a Tax code.Hi Mallikarujana,
Goto T.code FTZP then enter country ket and tax code.
then click F6 (environment > claculation procedure) there you get option to select condition record.
Hope this helps.
Please assign points as way to say thanks
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