Condition Tab tables in Sales order

Hi,
Can anybody tell the tables of Condition Tab of Sales Order bec. i req. the pice per each and conditon types to be populated in the Smart Form.
Thanks in advance

Hi Binu,
If you want to find out the database tables that actually store the condition rate for different condition types,
1. After the creation of an Order(Service order etc.), navigate to the conditions tab of the item.
2. By default, you may be taken to the condition panel where in you can see the different conditons depending on the pricing procedure associated with your Order.
3. Click on 'Accesses' tab, If you have set 'PRC_RFC' parameter for your User ID (in transaction 'SU01') to 'X', then you should be able to see pricing analysis. If not, please set this parameter first. Re run the transaction.
4. Once you are able to see the pricing analysis, you can find that there's a condition_determination node under the Root node of analysis which would give the name and other details of your pricing procedure.
5. Beneath these pricing procedure details, you can find different nodes marked 'Step' and against each the description and name of the condition type and access sequence would be displayed. These are the different prices displayed in the 'Condition' Panel.
6. Expand every node named 'Step'; here, you may be able to find details of the condition type, step text, step success etc. You may also find that there is a child node marked 'Access'.
7. Against this child node, you can find the name of the database table that would store the condition rate details.
For ex:  CNCCRMPRSAP001; Here Condition table name used for pricing is 'SAP001'
8. Using transaction SE16, you can find the different prices stored for the Conditon table 'SAP001'.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps

Similar Messages

  • Conditions KONV table for Sales order Line item.

    Hi Friends,
    What are the key fields bw vbap and konv table.
    requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
    thanks in advance.
    Jai.

    Hi,
    1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
    2. Goto <b>KONV</b> & based on <b>KNUMV</b>, <b>KPOSN</b> and <b>KSCHL</b> (condition type), fetch the required condition details along with its net price (KONV-KBETR)  and net value (KONV-KWERT).
    KONV-KPOSN = '00000' -> Header Condition
    KONV-KPOSN = '00001' -> VBAP-POSNR = 10
    Reward points if the answer is helpful.
    Regards,
    Mukul

  • Pricing condition tables for Sales Order

    Hi experts,
    please can you tell me the code I have to write into a query's field to retrive the value of a specific header pricing condition saved into a Sales Order?
    Thank you very much
    Kind Regards
    Andrea

    1) From sale order header table VBAK fetch the condition number KNUMV for a particular sale order VBELN.
    2) From conditions table KONV fetch the conditions for condition number KNUMV with item number POSNR as 000000.
    This way you can fetch the header conditions. Our ABAPers normally do a loop on the line items and total up the values to arrive at the header condition value. If you use this way then you need to pass another field condition origin KHERK with value D while fetching data from KONV.
    Regards,
    GSL.

  • How to update cost related condition type amount in sales order without disturbing other condition types.

    Hi ,
    How to updae only one item condition  ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
    -Exclusive option is checked for all the tables maintained in access sequence,
    Below options were not worked for me.
    -In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
    - This option worked for me but  condition category  "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
    ZYV0--30 % (old condition record value updated in sales order)
    ZYV0- 50% (updated condition record)
    Regards

    Hi Rita,
    Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
    with condition categories "D" and "F" it will update old and new condition record values in sales order.
    ZYV0--30 % (old condition record value updated in sales order)
    ZYV0- 50% (updated condition record)
    I have updated  here existing condition record value from 30 % to 50 % validity periods are not changed.
    Regards

  • No condition update from the sales orders exist - VK322 Message

    Hello All,
    I have activated " Condition Index" & " Condition Update" flag for one of my discount condition type and then created it's condition record along with scales on three levels. The condition type which I mentioned above is set as " Value Scale" in Scale Basis for checking the document value and apply the applicable discount percentage.
    I have created three sales orders wherein the discount percentage is getting applied as per my condition record ( so, the document value is getting accumulated and compared with the condition record correctly )  but when I try to check the cumulative values ( ctrl +shift + F4 ) from the condition record, I get information message " VK322" mentioned in the subject.
    VK322 -
    No condition update from the sales orders exist
    Message no. VK322
    Diagnosis
    The following causes are possible:
    1. There are no sales orders for the condition record that you selected.
    2. Updating condition records in the sales order entry is not active.
    Procedure
    Concerning 1:
    Check the sales orders created for the condition record that you selected.
    Concerning 2:
    Activate the updating for condition records in the sales order entry.
    I have checked everything in SPRO for this but could not find anything which can give me a clue to resolve this problem, especially " Concerning 2" part of this message.
    My requirement > To be able to see the cumulative values from condition record.
    Also, in which table the accumulated values get stored?
    Appreciate your expert advise on this issue.
    Regards,
    Hrishi
    Edited by: Hrishikesh Bhalwankar on Sep 13, 2011 1:59 AM

    Hello Everyone,
    I would like to thank each one of you for giving valuable inputs in regard to my requirement and I would like to let you know that I am able to achieve the results as per the expectation.
    I would also like to share some key things which I did ( with the help of all your expert inputs ) due to which the requirement is met:-
    1. Activation of ' Condition Index, Condition Update' in V/06 for the discount condition type.
    2. Maintained ' B - Value Scale' in Scale Basis for the said condition type in V/06 - my requirement was to check against a value to apply the necessary scale base percentage.
    3. Activation of ' S071' info structure via OM01
    4. Condition record maintenance as per the required scales.
    4. Written a new routine to check the accumulated condition base value from S071 along with the current document condition base value.
    5. Put this routine in ' Scale Formula' in V/06.
    This is giving me the perfect results for the correct application of the discount.
    Just last question - How to re-organize the S071 info structure as I tried to re-organize it with Standard Program ' RV15F001' but it is not re-organizing this info structure... Any idea on this?
    Thanks a lot friends for all your advice...
    Regards,
    Hrishi
    Edited by: Hrishikesh Bhalwankar on Oct 11, 2011 2:11 AM

  • Condition Period Problem in Sales order -  Need help

    Hi Gurus
    I am testing Sales Order back dated
    Condition period Problem in Sales order
    example for you to understand
    Sales Order where PO date is 17.12.2007
    Del Date & Price date is 13.02.2008
    Then it is not calculating IN: A/R BED %IN A/R BED totalN A/R CESS [1621]
    But if i do it after 14 feb 2008 then it is calculating IN: A/R BED %IN A/R BED totalN A/R CESS [1621]
    When I do it with current date it is calculating IN: A/R BED %IN A/R BED totalN A/R CESS [1621] say date is 9-5-2008
    I am not able to trace out problem, kindly help me from where I do I check and why this is happening.
    Rajesh Chalke

    Hi,
    I am not sure if this solves your problem, but I am suspecting that this might be due to the 'valid on date' of the condition records created for the relevant duty condition types.
    Since it was a recent regulation and VK11 usually defaults current date as the valid date, that condition record may have been valid only from the recent date on which it was created.
    Check the date in VK12 (To find the exact selection parameters, check the pricing analysis in the sales order which will display the exact condition record which is being selected as of current date.) Check for the same parameters; change the date to relevant date in the past and recreate the sales order. Hopefully this should solve the issue.
    Cheers,
    KC

  • How to manual maintain TAX condition value while creating sales order

    Hi
    I am creating one Tax condition suppose JLST without access sequence .
    while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
    then I see It show some value in TAX .
    save that sales order & creating delivery document for that but when I create Invoice its show error.
    " Tax code  in procedure CMTAXP is invalid ".
    I know the configuration only for Tax condition with vk11 condition record .
    BUT now I want to maintain TAX condition at the time of creating sales order.
    so I remove the access sequence of that condition .
    but It shows tax code error while billing.
    My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
    Can it is possible ?
    if yes then How?
    please help me.
    thank you

    Hi,
    The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
    I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
    I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
    There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
    http://www.sapgeek.net/2010/04/sd-determines-tax-code/
    In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
    BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
    But if you are a beginner in these things, better take help.

  • Change condition in already invoiced Sales Order

    Dear all,
    Could you please help me with following questions?
    Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
    I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
    And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
    Thanks in advance for all replies,
    Cheers,
    Milan

    Hi,
    Here are the answers to your question
    > Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
    I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
    The answer is No. You cannot add or change the condition once it is invoiced.
    > And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
    The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
    Hope this helps
    Thanks
    Mukund S

  • Table for Sales order Cost Est?

    Cost estimate data for sales orders used to be kept in KEKO and KEPH -
    Now that we've upgrade to 5.0 - there are only product cost estimates.
    Anybody know the tables for sales orders?
    thanks

    Dear Althea,
    please check with this tables.
    VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
    VBAK                           Sales Document: Header Data                               
    VBAP                           Sales Document: Item Data                                 
    VBBE                           Sales Requirements: Individual Records                    
    VBBS                           Sales Requirement Totals Record                           
    VBDATA                         Update data      
    Regards
    Mangal.

  • Defaulting Condition types in a Sales Order Condition Tab

    Hi Experts,
    How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
    (manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
    I searched in the forums and then I am posting this request.
    Thank you
    Ravi

    Hi Ravi
    If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
    Regards
    Srinath

  • Tax condition types issue in sales order

    Hi Friends,
    I am bit lost with the following issue. I have searched sdn and other SAP forums for this. There were similar issues discussed but they didnu2019t solve my issue. There was exactly similar issue but it was unanswered. So I am posting the issue here to get some inputs.
    This is the Indian tax scenario.  I have configured pricing procedure where I have JVAT and JCST. If the company is selling to customer in the same state where company is located letu2019s say region 05 JCST 2% applicable. If the customer is outside region 05 then 5% JVAT should applicable.
    =>  In the pricing procedure it was like
    150  0  JVAT
    160  0  JCST
    Both will be calculate on the gross value.
    =>  I have created two new tax classifications for customer master. 
    JCST   2   Tax liable outside region 05
    JVAT  3    Tax liable inside region 05
    So in the customer master I have both JCST and JVAT. I have created a customer with region 05 and in customer master under Billing document tab I have entries like below
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    IN              India        JCST                IN: CST              2                  Tax liable outside region 05
    IN              India        JVAT               IN: VAT              0                  Tax Exempt
    => I have created condition record for JCST with the following key combination
    Country u2013 IN
    Region of dlv. Plant u2013 05
    Region u2013 05
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    TaxCl.Mat u2013 1
    Amount u2013 2 percentage
    Tax code u2013 A1 (TAXINN A1 2% Output tax)
    =>  With the above condition records maintained for JCST and maintaining tax classification as 2 for JCST and 0 for JVAT, I assume in Sales order SAP should calculate tax JCST 2 percentage. But in sales order SAP is not considering JCST and JVAT. For JVAT it makes sense as it does not have condition records. But I didnu2019t get the reason for not getting JCST.  When I checked analysis and click on JCST condition type it says condition record is missing.  Surprisingly when I click on the access details it shows u201CTaxClass1-Cust. as 0u201D it didnu2019t show as 2 as maintained in the customer master.
    When I change the Tax classification for JVAT from 0 to 1 or from 0 to 3 in the customer master, in the analysis when I click on access details for JCST it shows tax classification maintained for JVAT that is as 1 or 3  so it seems SAP is not considering JCST in customer master at all. Why is that so?
    The access (condition table) for JCST and JVAT are same.
    Any inputs?

    Hai SAP_2006,
    We are also having similar requirement and inform the USER to maintain
    In our customer master we gave like
    Customer master:
    Sales area data
    Billing documents
    JTX1     Tax Jurisdict.Code d     1     Full Tax 12.5%
    JTX2     Tax Jurisdict.Code d     1     Full Tax 12.5%
    JTX3     Tax Jurisdict.Code d     1     Full Tax 12.5%
    JTX4     Tax Jurisdict.Code d     1     Full Tax 12.5%
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    Country u2013 IN
    Region of dlv. Plant u2013 05
    Region u2013 05
    TaxClass1-Cust. -- 1
    TaxCl.Mat u2013 1
    Amount u2013 12.5  percentage
    Tax code u2013 A2 (TAXINN A1 12.5% Output tax)
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    Country u2013 IN
    Region of dlv. Plant u2013 05
    Region u2013 06
    TaxClass1-Cust. -- 1
    TaxCl.Mat u2013 1
    Amount u2013 12.5 percentage
    Tax code u2013 A2 (TAXINN A2 12.5% Output tax)
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    Country u2013 IN
    Region of dlv. Plant u2013 05
    Region u2013 06
    TaxClass1-Cust. -- 2
    TaxCl.Mat u2013 1
    Amount u2013 12.5 percentage
    Tax code u2013 A3 (TAXINN A3 2% Output tax)
    This doesn't require to change customer master regularly and default system finds LST or CST 12.5 unless they change to 2% system will not change automatic. So CST 2% Vs CSTfull tax risk is also avoided.
    Regards,
    Mani

  • Problem in pricing condition not coming is sales order

    Dear Sir,
    Here i create i new condition type for price ZMRP copy from PR00 in IDES , codition table & Access sequence also maintained  in pricing procedure.
    price is also update in ZMRP through vk11. but when we craete sales order my price ZMRP not coming automaticly. plz suggest where is error?
    Regards,
    Sahil

    Hello,
    Kindly check below mentioned settings.
    create condtion table (e.g 510). Attach this table in the access sequence (say z001). Create condition type (ZMRP) & attach this access sequence to conditon type. Attach this condition type to your Pricing Procedure (say zz001). Attach this pricing procesure to sales areadocument pricing procedurecustomer pricing procedure. Maintain condition record for conditon type ZMRP in VK11. Now try to create sales order. ZMRP will automatically appear in the conditons.
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    Award pnts if resolved.
    Regards,
    Kishore

  • How to read overall status of line item in Tab Status of Sales Order

    Hi Friends,
    I need to read the overall status of a sales order line item in transaction VA02.
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    Pradeep

    Hi Pradeep,
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    Please have a look at below tables.
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    Storage Structure for the Error Log Header
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    Storage Structure for Errors Collected
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    Billing Plan
    FPLT
    Billing Plan: Dates
    INOB
    Link between Internal Number and Object
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    Change Documents for Status Object (Table JSTO)
    JCDS
    Change Documents for System/User Statuses (Table JEST)
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    JSTO
    Status Object Information
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    Product Costing - Header
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    Product Costing: Cost Components for Cost of Goods Mfd
    KNKO
    Assignment of a Cost. Est. Number to Config. Object
    KOCLU
    Cluster for Conditions in Purchasing and Sales
    KSSK
    Allocation Table: Object to Class
    NAST
    Message Status
    SADR
    Address Management: Company Data
    VBAK
    Sales Documents: Header Data
    VBAP
    Sales Documents: Item Data
    VBEH
    Schedule Line History
    VBEP
    Sales Document: Schedule Line Data
    VBEX
    SD Document: Export Control: Data at Item Level
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    Sales Document Flow Cluster
    VBLB
    Sales Document: Release Order Data
    VBSN
    Change Status Relating to Scheduling Agreements
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    Sales Document: Header Status and Administrative Data
    VBUP
    Sales Document: Item Status
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    Sales Document: Incompleteness Log
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    Regards,
    Vijay

  • Free goods condition records - Usage in Sales Order

    HI,
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    Find the table number of the key combination of customer / material . & you can extract free goods condition records from this table.
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  • How to update the condition price in the sales order for all the items

    Hi,
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    Thanks,
    Balaram

    Hi,
    There is a change in the requirement.
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    Balaram

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