Finding out purchse order by referrring condition type.

I want to find out purchase orders in the production system where condition type for example ZINT used in the conditions.

Hi
There is no direct list like this n SAP standart reports.
But u can try to take it from tables.. i.e , You should develop a simple query linking EKKO/EKPO and KONV table.
Firstly go to EKKO table. and take all PO numbers from here..
Then give these PO numbers to EKKI table and take KNUMV fields from here.
Then give these KNUMV numbers (Doc. condition) with
KAPPL Application "M"
KSCHL Condition type " XXXX " selection parameters to KONV table..
you will have only the Doc. conditions related your condition type.
Then again go to EKKI and give these new Doc. conditions .. Take PO numbers from here....
Thanks...

Similar Messages

How to find out (parent)Base document, Base Condition type

Hi,
Is there a way to find out the base/parent document for a particular document.
1. We copy OR doc and rename it as ZOR, Is there a table which stores this parent-child relationship.
2. Similarly, we copy K007 and lets say we rename it as Z007, how can we find out the original condition type it was copied from.
Yes, we can probably compare document category or condition type class, but isn't there a table or some source where we can get the info from?
Thanks.
Edited by: SAP SD_Newbie on Sep 4, 2011 10:28 AM
I am extremely sorry for ACCIDENTALLY posting this question twice. I've logged in from a slow-speed cybercafe where it takes lot of time to post the question. In the process I open another and post, as a result it appears twice.
I looked for options to delete the duplicate questions but I found none.

Raghu,
Just wanted to make my life lil easy, by knowing the base doc/cond type. If we know the standard base doc/ctype, I thought it would help me quickly recall the behavior.
Thanks.
I think I can mark this question as answered. Though I wonder why a provision was not made for this. But anyways thanks to you all.

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
and i have maintained the Statistical tick mark in pricing procedure..
but its getting inventorised...
it should not inventorised...
any other solution...
Regards
P.Anandhakumar

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Vendor invoice for sales order delivery cost condition type

Dear SAP guru,
We have a scenario where we have added certain delivery cost in the sales order as condition type. There will be an accrual posting out of this condition type. We have defined the vendor code in the condition record.
The question is how to generate an invoice on this vendor with reference to Sales order, as there will not be any purchase order for the delivery cost.
Thanks in advance.
Rama

did you already apply note 1585042
Symptom
You create a Sales Order with multiple third-party items. The system
automatically generates an MM Purchase Requisition with multiple line
items. Each of these line items can have a different fixed vendor
(field EBAN-FLIEF).
In the Customizing transaction VOV7, the Sales Item Category (usually
TAS for Third Party) has the field ALEKZ 'Create PO Automatically'
selected. Therefore, one or multiple follow-on Purchase Orders will
also be created from the Requisition data during the same Sales Order
creation workflow. The system creates a separate Purchase Order for
each fixed vendor (supplier) found among the Requisition items.
During this ALE PO creation, if one of the Requisition items fails to
successfully create a PO, the next relevant PO created may have an
incorrect vendor in its header. The vendor in the PO header may not
match the fixed vendor that was designated in the Requisition line item.
Solution
Implement the attached code corrections. After this correction,
regardless of whether one of the Requisition items fails to generate a
PO, any PO that is successfully created during the process will have the
correct assigned vendor.

Is there a way to find out that a variant is of type vt_null, without using an error handler?

i am using an persistant ado-recordset. some fields may return a variant of type vt_null (sql-null value).
i want to figure out if a field contains a null or an empty string. when i checked the "view type" at a variant control, i see that labview correctly recognize a null value.
making a compare with "not a refnum/number/..." does not work. checking against a null string also don't work.
i used "variant flatten string" and "flatten string" but there is no difference between a field containing data and a null field (the type string tells me that is a reference to the variant, neither function 'flatten' the refrenced variant)
"varaint to data" results in an error, whe
n used with lv-native datatype and trying to convert a null-value. but the function has to return a variant, so using an error-handler is not an option. (converting variant-null to variant-data does not produce an error)
i also tried to get the "attribute" "value type"; it is not accessable with this function, like "attribute" "value".
is there a way to extract the variant data-type from a variant? or any other soloution to find out that a variant carries a null-value?

Hi,
sorry, i got no idea how to get the datatype of a variant, but there are properties "ActualSize" and "Type" of the ADO Field-Object. In case of an empty field the ActualSize is zero. Maybe you can use that. See VI below.
best regards
chris
Best regards
chris
CL(A)Dly bending G-Force with LabVIEW
famous last words: "oh my god, it is full of stars!"
Attachments:
DB_Test.vi ‏67 KB

Purchase Order with Changable Condition types

Dear gurus,
I have the following requirement from our client:
The Purchase order condition type must be changable after partial GR for is done for the PO. that is the freight charges will be different for the Open quantity.
How to configure this in the system. Please advice.
Regards,
Lux

Hi.
For the Freight and Freight related condition type FRA1 , FRB1.... . For these condition types you need to allow the Vendor in GR(that is entry 2).
This would be available in the IMG path
SPRO>MM>Purchasing>Conditions>Define Condition Type.
This will be available in the control data of this condition (Under the heading of control data 2).
I hope tghis will resolve the issue.
If it helps award me.
Cheers
Umakanth

How can i find out field for a particular component type

hi,
how can i find out for particular component name is belongs to this field.....that means REF_DOC_NO componemt is belongs to xblnr field ..../.if we know only component type ...how to find the field...
plz tell me
thanks&regards,
kalyan

keep the cursor on component
press F1
select technical information
you will find the field name and table or structure name
regards
sateesh

ORDERS Inbound EDI1 Condition type not getting updated

Hi Experts,
As per the client requirement, during ORDERS Inbound process we need to capture the "Customer expected Price" in EDI1 Condition type in the sales order. So we maintained the details in the E1EDP01 in field VPREI.
But during ORDERS Inbound process this EDI1 field is not getting updated. Can anyone please help us on this.
Warm Regards,
VEL

Problem of our ABAP coding distrubed the std functionality. In std SAP, this functionality will work without any issue.

Dynamically Find out the Integer and Decimal Data Type of a Column

Table: test (INTE number, DECI number(7,2))
Try to dynamically determine the column type.
Using select data_type from user_tab_columns. It only returns NUMBER which does not indicate if the column is an integer or decimal data type.
Is there a way to dynamically determine if a column is integer or decimal type?
Thanks

First of all your column INTE stores not just integers but any franctional numbers too:
SQL> create table test(INTE number, DECI number(7,2))
2 /
Table created.
SQL> insert
2    into test
3    values(
4           10.99,
5           10.99
6          )
7 /
1 row created.
SQL> select *
2    from test
3 /
      INTE       DECI
     10.99      10.99
SQL>If you want to declare column as integer you use either NUMBER(n) or INTEGER. And, as others already pointed out, you can check DATA_PRECISION & DATA_SCALE in data dictionary view USER/ALL/DBA_TAB_COLUMNS.
SY.

Condition types in orders

Hi,
I want to find out in what all sales orders a particular condition type was used.
For example there is a condition type k005, now i want to find out in what all sales orders this condition type was used.
Useful responses are highly appreciated.
Thanks & Regards
Sadhu Kishore

you have to write a custom program:
start from table KONV looking for KSCHL = K005
find out the KNUMV value and then go to VBAK to find out the order number.
You could use a query too, based on an Infoset created with the logical database VAV.
Pls. reward if this help you
Roberto Mazzali

Missing few Condition types in sales order

Dear Experts
I have come across an issue in the sales order. And FYI, no configuration change has happened recently. And also, this issue has happened in few sales order only.
OVKK: Pricing Procedure Determination
*S.Org SN12
Dist.chan DM
Division V1
Doc.pricing. proc A
Customer.prici proced 6
Pricing procedure ZSALES
And ZSALES pricing procedure is having 5 condition types to update in sales order. But in few sales order, 2 of the condition types are missing in sales order.
So, I have checked in customer master for customer pric. procedure and it is maintained as 6 and Doc.pricing procedure is also maintained as A as maintained in OVKK.
And the sales order too have been created for the respective order type having doc pricing prcoed as A and for the sales area maintained in OVKK.
I find this issue as strange. Can any one of you help me out to solve this issue as it is very urgent.
Thank you very much.
Regards
Rajesh
Edited by: RajeshR01 on Feb 14, 2012 2:45 PM

Hello Rajesh,
1. Am entering material in line item and clicking enter button
and can able to see all the 5 condition types in the condition tab.
But when I delete material in the line item manually, without clicking
the icon 'Delete icon' and again entering the material
and pressing 'Enter' button. When I am going to condition tab this
time, as mentioned earlier 2 condition types only missing (Say Ex
ZABC and ZXYZ) and able to save sales order normally.
How to overcome this?
As per SAP standard, when you perform ANALYSIS in the material line item CONDITION tab for a Sales Order, all the CONDITION types related to the Pricing procedure will be reflected. Here you will find information whether any condition type got suppressed and why it got suppressed...If any pricing routines are deactivating any condition type, you will get the information in this Analysis tab.
When you say that the condition types are not visible in the Analysis button, it is making me perplexed...
As per latest observation, the condition types are disappering after DELETE operation is done signify that the database is not getting refreshed instantly...
Can you tell me whether you are conducting this activity at IDES sandbox or at Client Server ? If this problem is detected at Client server, has the client raised any questions ???
Regards,
Sarthak

Discount condition type not appearing in sales order but in invoice

Hi,
I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

Deletion of purchase order condition type

hi gurus.
the situation is that-
the user has created a purchase order with some condition type ( freigts).and then he done the migo automatically material document generated with (gr document &
delivary cost document as po history).now the user realise that there should not be any freight so he canceal the material document.now when he want to delete the condition type the system did not allow him to do so.is this sap standard error or it's happening due to customisation.i am in ecc5.0 and ecc6.0
please help me out.
regards,atanu

Hi,
Unfortunately this type of issue don't get resolved even if after you cancel the material document . Experts can comment on this .
Either you create a fresh PO or make changes in MIRO level.
Thanks
Dipak

Finding out purchse order by referrring condition type.

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