'Contract Date' in SKU Data of a PO

Dear Experts,
I need to fetch the "Contract date" from the SKU Data of a PO ( From Tcode ME23 ) . This is coming from a Structure field J_3ASZDI-YEINDT.
I tried my best but not able to figure out from which table it is fetching that date. Please help me in finding the right table that stores the Contract Date.
Awaiting for your valuable response.
Thank you all.
Best Regards,
Naveen

Naveen,
Check EKET table.
Regards,
Sai Prasad

Similar Messages

I am unable to upgrade my device because Verizon messed up my contract date

My current 2 year contract date with Verizon started 9/2012. I have 2 phones on the contract. February of this year I lost 1 phone. I paid FULL price for the phone knowing I was still under contract. Now it seems a Verizon re-aged my contract on that phone until February 2016 preventing me from upgrading to an iPhone6 plus on that line during the pre-order.
The bigger problem is that I have spent several hours of my like on 2 separate occasions on the phone with support over the past 2 days to correct this ending with no resolution. It gets worse. The first phone call the support agent and her supervisor confirmed that I paid full price and Verizon made a mistake as well as that it would be corrected in 24 hours so that I could pre-order the iPhone 6 plus. 24 hours later no change! I call up AGAIN and it feels like ground hog day, even though the agent has notes on the case he says she needs to research to be sure that I paid full price for the phone. I told her that was confirmed yesterday, it should be in the notes. I spent over and hour on the phone this time and ultimately wasted my time. I came out with less at least the day before I got a phony promise that it would be resolved... In the end she said she could not confirm the price I paid for the phone (Oh I remember because it was 800.00 i paid and you guys confirmed that fact the day prior) so she couldn't help me until the Verizon store I purchased the phone from opened so she could get a receipt for what I paid. REALLY??? I also mentioned that this may give me no choice but to switch carriers she seemed sorry to hear that but did little to prevent that. So now I am unable to preorder the phone I want for one of my lines because of Verizons mistake and inability to follow through and correct it. Since I have already wasted hours with no resolution, my question is, (after this long background)
How do I get this issue corrected?

Thank you for your reply Lasina. The purchase was already verified by your
agents the day prior on my first call. They confirmed and noted that I paid
full price for the phone on that call. They admitted a coding error on
Verizon part and ensured that it would be corrected in 24 hours which was
in time for the pre order. .. however it was not. That's why I called a
second time. Yet the second called said they needed to confirm, like the
first call never happened. Now I am not able to pre order the iphone I
wanted and will need to wait weeks for a backorder (whether I decide to
stay with Verizon or not)
Thank you for your reply. What can be done at this point or what do I need
to do to get this cleared up. I can't afford to keep spending hours on the
phone and getting nowhere. Please help.
Thanks,
Jeff
On Sep 12, 2014 8:13 AM, "Verizon Wireless Customer Support" <

BAPI_CUSTOMERQUOTATION_CHANGE Contract date change

Hi,
Has anybody ever been able to change the contract start date & end date date of a quotation using BAPI_CUSTOMERQUOTATION_CHANGE ?
I understand I need to pass in the new dates in quotation_header_in with 'U' and 'X' indicators in quotation_header_inx. But I am receiving an error saying field is not editable!!
Has anybody tried or faced this before. I can use SD_VEDA_UPDATE to get the date change, but I want my condition records and contract dates to change simultaneously using BAPI instead of doing them seprately .
Thanks,
Regards,P

Hi Karin,
One solution may be to enter the statistical date forcebily thru user exits or BADIS.
Sreedhar

Setting user specific contract data while creating sales order using BAPI

Hi all,
I am creating sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2.
Now my problem is that there is no structure for contract data (i.e. VEDA), system automatically set contract data using customization values.
I am doing some validations on cotract data in MV45AFZZ which fails, because these validations are performed on standard values, user specific values r not set.
How to handle this issue, your small clue may help a lot.
Regards,
S@meer

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
Hope the above info helps you. Do revert back if you
need more info.
Kind Regards
Eswar

Download Sales Contract data into Excel sheet

Hi,
I need to download the Sales Contract Data into excel sheet is there a Function module that i can use?? Else how do i go about it. Kindly help.
Thanks,
Riya.

use the function module FUNCTION 'GUI_DOWNLOAD'
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE =
filename = 'C:\REPORT.XLS'
FILETYPE = 'ASC'
APPEND = ' '
WRITE_FIELD_SEPARATOR = 'X'
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
IMPORTING
FILELENGTH =
tables
data_tab = IT_PR
FIELDNAMES =
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.

Add new payment term base on sales order contract date and shipment date

Dear Sir/Madam,
My company need to create new payment term base on sales order's contract date and shipment date.
the first time is 30% made in T/T within 30days from contract signed date.
the second time is 70% made in T/T before shipment.
I don't know how to configuration this payment term base on that both date, who can tell me ,thanks very much!
Best Regards
Danny Zhang

Hi,
You have to define the PAYMENT TERMS as per days and Percentage.
Define the Payment terms in the transaction OBB8 and assign this payment terms in the CUSTOMER MASTER and will be copied to the SALES ORDER from the customer master
In the MATERIAL MASTER in the SALES ORG 1 view you have to check the field CAHS DISCOUNT In the Pricing procedure you can defin the CASH DISCOUNT condition type ( in standard there are two SKTV & SKTO)
Now process the sales order and check
regards,

Tables for Contract data

Hi all,
if you know any tables for contract data(For Contract report),
please tell me.....
Thanks,
kishore.

VBAK-contract header
VBAP-contract item
VEDA-changed contracts
KONV-condition records
MARA-material related to contract

How to extract the R/3 Contracts data to CIF format

HI,
Please help me out for how to extract the R/3 Contracts data to CIF format.
Regards,
Venkat

Hi,
Thanks for the reply.
We do not have any APO system, our aim is to send the all R/3 contracts should be extracted as CIF and further need to be send to third part system(Quadrem).
Any inputs plz..for our new requirement
Regards,
Venkat

Upload material and contract data from file in CCM 2.0

Hi guys,
This might be a difficult one!
We have the following situation in a Client:
We are upgrading a Requisitite catalog (working with BBP 2.0)
to a CCM 2.0 catalog.
In Requisite, one can upload material- and contract data from a file (it is standard funcionality) into the database.
We need to have the same kind of funcionality in CCM 2.0 because our client does not prefer to work with XI (which is the standard SAP solution in these cases).
How can we accomplish this? maybe with some additional ABAP coding!
Our client is not working with Vendor Catalogs but I´m trying to see if we can use a dummy vendor catalog to accomplish material upload in CCM2 form a CSV file.
Anyone had to face this situation before?
If so, please provide some clues how to do it?
Thanks in advance,
Aart

SAP CATALOG CSV 2.0 <;>
Defaults;EN
Model
Catalog;All;;All Catalog
DataType;DATE;DATE;Date
Characteristic;Z_ACTION;/CCM/NAME;false;Action
Characteristic;/CCM/PRODUCT_ID;/CCM/ID;false;Part Number
Characteristic;/CCM/SHORT_DESCRIPTION;/CCM/DESCRIPTION;false;Description
Characteristic;Z_MATERIAL_TYPE;/CCM/ID;false;Material Type
Characteristic;/CCM/MINIMUM_QUANTITY;/CCM/MINIMUM_QUANTITY;false;Order Unit
Characteristic;Z_CONTENT;/CCM/MINIMUM_QUANTITY;false;Content
Characteristic;/CCM/LEAD_TIME;/CCM/LEAD_TIME;false;Lead Time
Characteristic;Z_SUPPLIER_ID;/CCM/ID;false;Supplier Number
Characteristic;Z_SUPPLIER_NAME;/CCM/NAME;false;Sup Name
Characteristic;Z_P_GROUP;/CCM/ID;false;Purchasing Group
Characteristic;Z_P_ORG;/CCM/ID;false;Purchasing Org
Characteristic;/CCM/CONTRACT_ID;/CCM/ID;false;Contract Number
Characteristic;/CCM/CONTRACT_ITEM_ID;/CCM/ID;false;Contract Item
Characteristic;/CCM/PRODUCT_GROUP;/CCM/ID;false;Product Category
Characteristic;/CCM/PRICE;/CCM/PRICE;true;Price
Characteristic;Z_DATE;DATE;false;Date
Characteristic;/CCM/LONG_DESCRIPTION;/CCM/LONG_DESCRIPTION;false;Long Description
Characteristic;/CCM/PICTURE;/CCM/ATTACHMENT;false;Picture
Schema;All;Z_ACTION;Z_MATERIAL_TYPE;Z_CONTENT;Z_SUPPLIER_ID;Z_SUPPLIER_NAME;Z_P_GROUP;Z_P_ORG;Z_DATE;All Schema
Category;10000300;;;ABC
Category;10000400;;;DEF

Why the contract data is not modifiable when I create a order

I have already assigned the Contract Profile to a sale order type in the Sale order type definition, and the contract profile has been set correct.
When I create a order by this order type (Ive tried both copy and create a new order type), I cant modify the contract data from Goto>Header>Contract data,
what is the reason, how can I reset it, appreciate for your help, Thank you!

hi,
contract is an agreemet made following which we create a sales order called a release order. so, we only refer that and release whats being agreed as part of contract.
Let us look at this situation from a business point of view. so once you create a contract profile and assign to sales order, we cant modify it at the sales order level.
Hope it helps. Pl reward if useful.
Thanks,
Sadhu Kishore

BAPI Contract, input structure for "Contract data" ?

Hi All,
I am trying to create contract using BAPI:BAPI_CONTRACT_CREATEFROMDATA. But I am not able to find the structure to fill Header tab "Contract data" like
- contract start date
- contract end date
- Val.period.category
- Contractval.period and soo on ?
Could anyone kindly help..as to how these data could be uploaded ?
Thanks,
Kushi

Hi Kushi
Try these links
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
bapis
http://www.planetsap.com/list_all_bapis.htm
BTW, are you the same Kushi I think you are? Did you do your ABAP certification in Hyd in Aug'05? Just asking as I had a class mate with the same name
If you find my answer useful, please reward me for the same.
Good luck
Karthik Potharaju

BAPI /BDC for contract data VA41

hi all,
We have a requirement. We have Contract data in legacy system, and need to migrate that into SAP (VA41). Should i use BAPI or BDC for this.
If i have to use BAPI, Please let me know the BAPI name.
Regards,
Kavitha

Hi Kavitha,
May be this thread provides you some help.
Have a look.
Link:[Thread|Re: Creating Contracts using BAPI_CONTRACT_CREATEFROMDATA;
Have a best day ahead.

Changes in contract-data: No delta-record for BW

Hi,
when in transaction VA02, changes are made to contract data (start date, end date), no delta record is generated in datasource 2LIS_11_VAITM. The contract data is stored in table VEDA.
Currently we have an enhanced datasource that gets the dates at extraction time, but changes to contracts afterwards are not generating delta records. Therefore after a while BW is not in sync with ECC R/3.
Is this a known problem, and does anybody have a solution or suggestion?

Hi T. Jans-Beken,
Did you create a datasource on VEDA table to load in full mode to BW?

Contract data from ECC to MDM

HI all,
We have standard setup to push Contract data to catalog from ECC using MECCM transaction from ECC... and Via PI we use the standard way to FTP the file... we use standard mapping interface in PI - CatalogueUpdateNotification_Out... which in turn pushes the Data from PI to FTP server. Where the MDM picks it and upload it.
Everything works fine.... But I need to understand how the MDM recogize the File and how the PORT and XML schemas upload the FIle into MDM database???
Need to Identify whether it can be modified???
regards,
Prabhu

Hi Prabhu,
You can upload the xsd from PI into MDM. To get the schema go to your message type and click on xsd tab and copy and paste in notepad and save as .xsd and upload. Else you need to create the schema in external tools like altova xml spy or stylus studio etc.
There is option in MDM whether to load that file from the port automatically or manually. If automatic it will load immediate else you need to run manaully the file.
Need to Identify whether it can be modified???
I did not understand this. Do you mean to change something in the file once written from PI. If yes then try to go to MDM console and open the port and load it manually. So the file will be sitting there and you can modify and upload manually through Import Manager. But this is not advisable in production.
If PI is sending a csv or tab delimited file then you dont need to have a schme for that. You can load it manually.
Regards,
---Satish

How to map service contract data from ecc to crm

Hi Experts,
Please help me,how to map service contract data from ecc to crm system.
is there any perticular process.please let me know.
thanks in advance..

Hi Srinivasulu,
Create the service contract type of ECC and also item categories under it in ECC in CRM. Map the number ranges.
Check the Partners mapping from R/3 to CRM and that will be all.
I tried but in CRM in the transaction type internal number range is mandatory. So, if you create service contract in ECC with one number it will replicate to CRM but with different number. But you can see ECC number under the transaction history in CRM.
Good Luck.
Sharath.

'Contract Date' in SKU Data of a PO

Similar Messages

Maybe you are looking for