FM: To find condition types of PO

Hi
Is there any function module available which will give me
condition types and values of purchase order by passing purchase order no?

Hi OSK ,
u have to get the Condition Number from EKKO and pass this one to FM RV_condition* ( pS. Search in Se37 )
regards
Prabhu

Similar Messages

How to find condition type for a particular material document no.

hiiiiii
How to find condition type for a particular material document no.

Hi
Condition types are maintained at PO level
Take the EKKO-KNUMV and pass to
KONV-KNUMV field and take the different condition types values from KONV
Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
see the table T685 for different condition types.
<b>Reward points for useful Answers</b>
Regards
Anji

How to find condition type for a material???

How to find condition type for a material??

Hi Suman.
Refer the following
tcodes:http://www.tcodesearch.com/sap-tables/search?q=condition+types
and http://wiki.scn.sap.com/wiki/display/Snippets/Get?original_fqdn=wiki.sdn.sap.com
Please search for condition type with pricing condition/pricing procedure.
Regards,
Kannan

Find condition type (kschl) for a particular material document no (mblnr)

hiiiiii
How to find condition type (kschl) for a particular material document no (mblnr).

Hello,
<b>Check the table A017 and KONV.</b>
Vasanth

How to find out the condition type of the tax code in the PO document

Hi friends,
My questions is how to find out the condition type of the tax code in the PO document.
When you use me23n to display one PO document. In the invoice tab, there is one text field named 'tax code' whose value could be T1, T2, J1, J2 and so on. Beside the text field, there is one button named taxes. When you click the button taxes, it will show you the condition type of the tax code. For example, if the tax code is 'T1', then its condition type 'mwcn'.
I want to use the information on the PO to find out the value 'mwcn' of the tax code 'T1'. Could anybody help to describe the logic?it looks like the value is saved in the table konp. But I don't know the logic. Please describe. Thank you.

Hi,
Hope you have asked for select query..
select single knumh from a003 into wa_knumh
where mwskz = wa_itpotab-mwskz
and kappl = 'TX'
and aland = 'IN'.
select single kbetr from konp into wa_kbetr
where knumh = wa_knumh.
cheers,
Dep

Which table i can use to find out the condition type in PO item ?

Hello, erveryone. Which table i can use to find out the condition type in PO item ? Thank you.
Xinzhou.

hi
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
Fetch the corresponding records based on the field
KNTYP
regards
kunal

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...

How to find the corresponding programs for a particular condition type

Hi experts,
I have one condition type( KSCHL ).
I need to find the programs where this condition type is used.
Thanks in Advance.

Dear Nagireddy,
You have to go further by using where-use list option(Arrow Direction Icon) from SE11 or from SE38 editor. Then the system will show you the places where the condition type KSCHL is being used.
Thanks & Regards,
Dinesh

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.

How to find pricing procedure based on condition type

Hi,
Please tell me any one " how to find the pricing procedure based on condition type " is there any tables.
Thanks

check table - T683S, where you get all prciing procedures for which has same condition type.
go to se16
give table - T683S
in condition type feild, menation your condition type and execute, you get all procedures with condition type.

I want to find all the invoices where condition type ABCD is Missing??????

Dear friends,
for invoices which table i will find the basic price value (Amount) with condition type and Invoice number
e.g. Pr00 value and the invoice numbers
Or
Question
1) I want to find all the invoices where condition type ABCD is used ?????????
2) I want to find all the invoices where condition type ABCD is Missing???????
Regards
Hanumant

Hi,
It is a reverse process.
Goto the T.Code "SE16".
Enter the table name as "KONV".Pass the Condition type as "ABCD".
Get the Values from the field "Doc. Condition".
Pass those values into VBRK table to get the Invoice Numbers which will give you all the invoices which are using the condition type "ABCD".
Regards,
Krishna.

Where/How to find the condition-types to an given order-position

Hi,
need to knwo the table, where the
kondition-types to an order --> order-position
are stored!?
Because I want to analyse, which order (order-positions)
have a specific kondition-type!
Thanks for help!

Hi,
the condition types are stored in table konv. To get the link between an order and the corresponding condition types, first read the order header (table vbak). The field vbak-knumv is your link to table konv.
Regards,
Thomas Langen

Cross selling stop when find a condition type

Hi everyone,
I'm trying to use cross selling to bring a pop up window and the user can select the material, the fields that I'm using are sales org, distrib. channel, division and material group, I already performed all the configuration and when I create the sales order the pop up window only show one material because found a condition type in the access sequence and is not performing the following validation...somebody know what could be happening?
Thanks in advance
Regards
Manuel

Hi,
you can use cross selling. When you create entries for condition CS01 (standard condition for cross selling) for a material, you start entering all materials that could be sold with that material. To do so, double click on the material and you’ll able to add additional ones and quantities. You can use a single acces sequence for condition CS01.
When creating a sales order, a pop up will appear and you can select the materials you want to cross sell by entering a quantity in the pop up (if no quantity, they’re not copied).
Regards,
JM

How to update pricing condition type in a cancelled invoice?

I have one invoice(let say invoice number 01) which did not posted any accounting documents because one condition type in pricing procedure didn't had any record at the time of creation of invoice. so i cancelled the previous invoice and maintained the condition record of the condition type and again invoiced(let say invoice number 02) the delivery which posted the correct accounting documents.
Now the problem is that when i am going to the invoice number 01 in change mode and trying to update the pricing procedure by going to item level then the system is now allowing to update the pricing procedure as the UPDATE TAB is grayed out and i cant click on it. (is it because for invoice nummber 01 follow on cncllation invoice has been created? or any other reason and is ther a solution for this?)
action required: i want to update the invoice number 01.

Dear Manpreet500,
If the invoice not having the accounting document no need to cancell that invoice.
In your case you might have done like this without cancell the invoice 01.
-->Create condition record for the condition type which was missed while creating invoice.
-->After creation of condition record you just go to VF02 transaction enter invoice 01 then go to condition tab here you can find the Update tab click on the Update tab now system will take you to the Pricing selection screen here you select B- Carry out new pricing now system will consider the condition record for the missed condition type.
Now you can release the 01 invoice manually by clicking on green Flag.
You can not update the 01 invoice may be due to the subsequent document cancelled invoice.
I hope this will help you,
Regards,
Murali.

Condition type upper lower limits

Hello Experts,
As we know, condition types can be set upper and lower limits.
Lets say a condition type has 3 scales : 2% , 3% , 4% for discount, for example.
And if the lower and upper limits are : 0% , 5% respectively, i do not see how effective these limits are.
I mean, the condition will not derive a value for 0% or 5%. If the value is 0%, there is nothing in the scale matching 0% also.
So, i do not understand what is the use of the upper and lower limit when the limits are not found in the scales.
regards
Tom

Hi,
The lower and upper limit does not have a significance, when you want only certain specific percentages as discounts. However when you want to provide a range of allowed percentage discount, then the limits are meaningful; e.g. if anything from 10% to 20% discount is allowed, you have to maintain 20% as lower limit and 10% as upper limit as discounts are negative; else you may get error message as "10.000 exceeds the limit 20.000 in the condition record".
Kindly award points if you find the information useful.
Thanks & Regards,

FM: To find condition types of PO

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