How to get po item condition type according schema group
hi experts,
i want to get po item condition type according schema group.
for example, in xk03, if the "schema group, vendor"in purchasing data view is set to 'Z3', in the purchase order which is made for this vendor, the po item's gross price condition type is hwxx.
if the "schema group, vendor" is set to 'Z2', the po item's gross price condition type is pbxx.
my question is : how to get po item condition type according schema group?
hunger for ur advice and thanks a lot!
several steps you need to go
1. you need to get the purcahsing group schema against your purchasing group from table T024E.
2. get the vendor group schema from vendor master data table LFxxxxxx
3. get the pricing schema from table TMKS via the selection criteria purchasing group schema and vendor group schema
4. go to the table T683S via inputing Usage, application and pricing determination procedure.
5. now you got it.
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Hi,
Can anyone tell me how to make my condition type created will appear in the condition type selection list.
Regards,
SairamDear,
You can see the <b>Pricing Procedure</b> & the<b> condition type</b> & analysis in the <b>Conditions</b> tab of the item detail of the PO.
Pl note the pricing procedure attached to the vendor thro' the <b>Schema group Vendor</b> and analyse for yourself by creating a PO for this Vendor.
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V/06 is the condition type transaction .You attach a Access sequence to that which is stored in V/07 .
there you can also get based on key combination tables names .
which you can used in your report to include in the ALV .
Contion type PB00 Access sequence PB00
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Hi All,
I have a scenario to transfer SRM Line item condition types and few custom fields to ECC.
I have found the following things but structure 'CI_EKPODB' does not exists in ECC.
I am using 'SRM 5.00' and 'SAP ECC 6.0'.
NOTE: I have to transfer condition records when PO is getting created / modified.
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Expecting quick reply from your end.
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My concern is this BADI 'BBP_CREATE_BE_PO_NEW' will trigger only in case of creation, not when PO is changes.
I have to transfer condition types and custom fields to ECC in both the case (create / change)
If i have to do this only in case of creation then i can pass Condition types / custom fields then i can use parameter 'CS_PO1_DOCUMENT' from method 'FILL_PO_INTERFACE1'.
this parameter contains 'IT_POCOND', 'IT_POCONDX' and 'IT_EXTENSIONIN' as parameter so my problem will be solved.
But i dont think this will trigger in both the cases and 2nd thing i cann't implement the BADI since its not marked for multiple use so i am unable to implement the same.
Kindly correct me if i am wrong.
Once again thanks for your reply.
Please suggest on the same.
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Hemant -
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I am having one condition type.Then how can I call a condition type in my ALV report.
Hi,
If you have any conditions then filter your data according to that conditions through SQl queries.
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Hope you have asked for select query..
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Dep -
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i have to pick the taxes from me23n--->invoice->taxes for PO smartform based on tax code and the condition record no.s valid date to & valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) &
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Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
Thanks
Naveen khan -
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I have using "BAPI_SALESORDER_SIMULATE" to SIMULATE to create SO,
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ORDER_ITEMS_OUT-NET_VALUE is not equals than created by VA01 .
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Can u elaborate ur query ?
By this FM you cannot create a SO . Use FM --> BAPI_SALESORDER_CREATEFROMDAT2
Regards,
MAdhukar Shetty -
How can prevent duplication of condition types in sales order??
How can prevent duplication of condition types in sales order.
While we want Amount field Changeable by user.
Please give me solution.Dear Rohit,
Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
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C.B Reddy -
How to stop non statistical condition type value from updating total amount
Gurus,
Can any body explain me how to do following setting,
How to Stop non statistical condition type value from updating Total Amount
Regards,
SaiDear Sai,
You need to make that condition type as Statistical one
Go to SPRO - Sales and Distr. - Basic Functions - Pricing - Define and Assign Pricing Proc - Maintain Pricing Proc - Control Date
Select the proc. - select the condition type and activate the check box Statistical
This will show the amount of the condition but will not consider for the net value calculation
Hope this will help you
regards,
Sagar -
How to get List Item attachments name without write any custom code or any database query?
Hi,
How to get List Items attachments name without write any custom code or any database query?You can get it from Rest,
There are 2 options,
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- Use rest query to get the 'Filename' , it will have the attachment file name
For example, if the result source id is : 73e6b573-abf8-4407-9e5f-8a85a4a95159 , then the query will be
http://[site URL]/_api/search/query?querytext='*'&selectproperties='Title,Path,FileExtension,SecondaryFileExtension,Filename'&sourceid='73e6b573-abf8-4407-9e5f-8a85a4a95159'&startrow=0&rowLimit=100
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get2pallav
Please click "Propose As Answer" if this post solves your problem or "Vote As Helpful" if this post has been useful to you. -
How to get page item list in a page?
how to get page item list in a page?
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Hi Team,
Can anyone tell me please whether in pricing we have a Item Condition Type with no access sequence( i.e no tables maintained hence no records as well which usually is contrary to Item Conditions).
An explanation alongwith for better understanding of the same
Thanks.
Regards SKHi swathi
If your question is related to header or item related condition type then the best example of item condition type is VPRS .which doesnt have access sequence but it is an item condition type
Header condtion types doesnt have access sequences
please let me know if you have any queries
Regards
Srinath -
Header condition types and item condition type
Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM -
How to get Po item Delivery Date ?
who can tell me how to get PO Item Delivery Date ?
Thank You!hi
good
go through these links,hope these ll help you to solve your probelm
http://web.mit.edu/sapr3/windocs/bpors03m.htm
http://www.sap.com/southafrica/services/education/pdf/BPP.pdf
thanks
mrutyun^
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