Item condition copies to Header condition.
Dear All,
As per my client scenario I create a BOM and explode at sales order level, and as per requirement I made all level "Main and Sub item" as relevant for price.
main item is one and have two sub item.
Create 2 condition type for two subitem, and maintain the record for both, each record cater one sub item.
Till now every thing is ok, and both subitem price is coming on the related sub item level.
Now I want that both items condition is copied at header level for pricing purpose ?
i cant create the condition record for header or main item because item is different.
Hope all of you understand the scenario... and assist me with your valueable feedback.
Regards,
in progress..
maximum number reach, wants to post new query..
Similar Messages
-
Condition type in PO header can be divided in each PO item condition
Dear all,
I would like to do as below:
In PO:
Item detail:
Material A, Qty = 200
Material B, Qty = 300
Header:
Condition tab: Condition type = Z001 (Freight charge) = 15,000 $
After that the system auto calculate and update the condition type in Item Condition:
- Material A, Condition type = Z001 (Freight charge) = 15,000 / (200+300) * 200 = 6,000 $
- Material B, Condition type = Z001 (Freight charge) = 15,000 / (200+300) * 300 = 9,000 $
Can I do that?
How I can configure the system?
Thanks a lot for your support!
Rgds,
CHyes, this can be done.
http://help.sap.com/erp2005_ehp_05/helpdata/en/dd/56177a545a11d1a7020000e829fd11/frameset.htm -
Dear SAPers,
I would like to know which the use of header condition and item Condition boxes is in the condition type customizing.
Could someone explain me what are the effects of this boxes?
Are the boxes related to the calculation that the system does in the sales order?
I will reward if helpful.
Thanks in advance,
GasparHi emilo
As our friends said,already said , So Header condiition types apply for the entire document where as item condition applies to the particular line item i.e., material which you have entered in the line item.
coming to the point , i hope X means checked for that feild where as
" " means it is not checked .
JIAP condition type as you said it is allowed at header level as well as item level .If it doesnt has any access sequence , you can enter manually at either item level or header level .
But the JIAQ condition type is allowed only at header level and not at item level. so if you enter JIAQ condition type at item level in the sales order JIAQ condition type doesnt allow. it will throw an error message
Reward if useful
Regards
Srinath -
Header and Item Conditions in EBP PO
HI All,
I've just checked the pricing conditions in spro of SRM and as per my business requirement I need to maintain both header and item conditions and replicate the values back to r/3 in extended classic scenario like freight,surcharge,discounts e.t.c, with this functionality can we meet the requirement or any additional settings required,kindly advice me.
Thanks and Regards,
Sathya kumar.Hi,
Header conditions in PO does not exist !
You will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Kind regards,
Yann -
Header and Item conditions in MIRO
Hi All,
There is a PO created with Import conditions .We have given some conditions in Header level (AED) and some conditions in Item level (Customs duty like SED..etc). We maintaind the vendor (customs-ABCD Vendor) in header conditions as well as Item level conditions.
As per the process, we are trying to create the Customs invoice(MIRO) for the PO.This vendor(ABCD Vendor) is FI vendor . While doing MIRO , same Vendor name is appearing two times for selection ."One" is for Item level Conditions and "another one" is for Header level conditions.
We can select only one vendor, either Item level vendor or Header level vendor . If I select "one" vendor , it will give the item level conditions only..(Here vendor is same for Item and Header level).We can only select and process Item level conditions for that vendor.
If I select "another one" vendor , it will give the header level conditions only..(Here vendor is same for Item and Header level).We can only select and process header level conditions for that vendor.
Is there any setting to be done to appear the header and item level conditions at a time in MIRO Vendor (if Vendor is same ) in commercial Invoice ?
Please provide SAP behaviour on these kind of scenerio...
ThanksHi,
Header conditions in PO does not exist !
You will have to develop it.
Then you will have to use ECS BBP_ECS_PO_OUT_BADI for modifying the data you send to ECC PO in order to not send the whole price calculated into SRM but dispatch on one side the price before condition and on the other side the different condition type.
The goal is that R/3 should be able to recalculate the final price based on the condition types you entered in SRM.
Kind regards,
Yann -
Carry over of item conditions to header conditions of an invoice
I am encountering a situation where the freight conditions at the item level do not carry over to the header in a consistent manner. However, if I look into the item condition and then revisit the header condition, the carried over value magically populates. I am however, unable to save the invoice with this setting. What could be driving this issue and more importantly, how do I fix it? We currently have many invoices in production that probably have the same issue. Please advice.
Hi,
go to V/06
select frieght condition and see whether you tickmark to HEADER CONDITION option.
Kapil -
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 -
Hi
How the system will put the value in my sales order if i select both Headre condition and item condition for one condition type in v/06. my question is for item condition we have to maintain condition record where in header we do not require.Will I have to enter the value manually in order or the system automatically determine it.
And for For which condition type we select both Header and item Condition
regards
debasishDear Stilianos,
You can maintain item level condition type only.
Henece you can maintain the values at item level based on your requirement.
I hope this will help you,
Regards,
Murali. -
Header Condition changing to Item condition
Hi Gurus
I have a header condition ZXXX, Client want to change to item condition manual condition and for only ZOR order type only, for this abaper written rounite and working fine.
But if i made ZXXX header condition to item condition. Does system have any errors with existing open sales orders, deliveries. i have not made any changes in pricing procedure. Will anything changes in conditions of items and header level like subtotals, totals etcs...
Thanks
RamkiThanks for your inputs Lakshmipathi, for header condition it is there as manual check in pricing procedure, iam doing this ZXXX as item condition and as manual condition in pricing procedure. if i check this, i do not need to put access sequence in condition type.
I have a test case - before i change ZXXX as item condition i have created sales order without deliery, with delivery & PGI, and with invoice.
so after changeing item condition, if i goto open sales order header--> conditions and come back its ZXXX is converting to item condition. if i goto item conditions and come back, its not changing anything.
Please suggest how to go about this.
Regards
Ramki -
Changing Header/Item condition after billing has been done
Hi,
I have an issue in which the sales order is incomplete but invoicing has been done. On seeing the change log I found that new condition type has been added after generation of invoice.
Now the user wants that entire header/item condition screen should be greyed out after creation of billing document. can it be done through config or user exit is the way,
My apologies if I posted at a wrong thread.
Thanks
SubhadeepHi,
There is no mechanism to find out if the billing document has been created and sales order will allow changes to pricing even after creation of invoice.
The point is that, it doesnt matter if the sales order is changed after the invoice has been created, since the values from SO has gone into billing.
However, if you still wish to lock changes to order once it is billed, kindly refer to some userexit like MV45AFZZ which works during sales order processing and you may get the billing status from VBUK and VBUP tables.
Regards,
Amit -
Diff. between header & item condition
Pls let me know the diff. between header & item condtion in SD.
How to define header & item sepratelyHi Prem,
You can make a Condition Type a Header Condition by checking the "Header Condition" check box in
SPRO -> Sales & Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
In turn, it can be made an Item Condition by checking the
"Item Condition" check box.
In an Sales Order doc you can assign a header condition by choosing the "Display document header details" button at the top right of the screen, then move to "Conditions" tab and Add the Header Condition type to the list of Conditions.
Similarly, item conditions can be set by selecting the line item and choosing the "Item Conditions" button and adding the Item Condition type.
Hope it answers your query completely.
regards,
Raj -
Is there a way to fix the exchange rate of PO item condition type ?
Hello all,
We have an agreed selling price in RMB from the supplier and the export rate(RMB to USD) is given by them according to delivery date. But we pay in USD. Thus PO header is USD and using M rate but PO price condition type in PO item is RMB -> then convert to USD and sum up into gross price. We want to control the way RMB is converted to USD in the item level.
e.g. PO order currency is USD, PO header exchange rate is a fixed rate input by user
(hedge rate USD -> Local company currency)
PO item 1 agreed PO price is 100 RMB -> PO item condition's rate is 100 RMB per pc
-> export rate RMB to USD fixed at 8 -> 100 / 8 USD
PO item 2 agreed PO price is 200 RMB -> PO item condition's rate is 200 RMB per pc
at export rate -> 200 / 8 USD
Total PO value in USD = 300 RMB / 8 (we don't want it to convert 300 RMB using M rate)
Appreciate if anyone has a solution for this similar case.KiltedTim wrote:
The only way to do so and preserve your warranty is a replacement from Apple. US$199 without AppleCare+, US$49 with. If it doesn't affect the functionality, though, they may not give you that option.
It's not that big of a deal. I'm just seeing if anyone knows how to bend it back straight from experience or imagination. -
Regarding The Contract ITEM Conditions Details
Hello,
I am Uploading a Contract Details from the excel sheet in to the se38 but i am not getting the item condition details for the contract.i have called a BAPI (BAPI_CONTRACT_CREATE) and (BAPI_CONTRACT_CHANGE) .in that i have passed the ITEM CONDITIONS but and am checking in ME33K the item details are not getting updated . I have upload the 8 condition types but only one is getting uodated. I have 4 materials and for each material i have two two condition type, only the first conditon type of earch material is updated but not the second. I am unable to solve the problem please help me out. I will send also the code which i have wriiten.Please help me out as its Very Urgent.
Ecpecting a helpful answer.
REPORT YCMPUR055.
TYPE-POOLS: SLIS, TRUXS.
I N T E R N A L T A B L E S D E C L A R A T I O N
TYPES: BEGIN OF TY_RECORD,
OUR_REF TYPE BAPIMEOUTHEADER-OUR_REF, "Reference Number
VENDOR TYPE BAPIMEOUTHEADER-VENDOR, "Vendor
DOC_TYPE TYPE BAPIMEOUTHEADER-DOC_TYPE, "Agreement Type
DOC_DATE TYPE BAPIMEOUTHEADER-DOC_DATE, "Agreement Date
PURCH_ORG TYPE BAPIMEOUTHEADER-PURCH_ORG, "Purchase Organisation
PUR_GROUP TYPE BAPIMEOUTHEADER-PUR_GROUP, "Purchase Group
ITEM_CAT TYPE BAPIMEOUTITEM-ITEM_CAT, "Item category
PLANT TYPE BAPIMEOUTITEM-PLANT, "Plant
VPER_START TYPE BAPIMEOUTHEADER-VPER_START, "Valid from date
VPER_END TYPE BAPIMEOUTHEADER-VPER_END, "Valid to date
PMNTTRMS TYPE BAPIMEOUTHEADER-PMNTTRMS, "Payment terms
ACUM_VALUE TYPE BAPIMEOUTHEADER-ACUM_VALUE, "Target Value
CURRENCY TYPE BAPIMEOUTHEADER-CURRENCY, "Currency
INCOTERMS1 TYPE BAPIMEOUTITEM-INCOTERMS1, "Incoterms1
INCOTERMS2 TYPE BAPIMEOUTITEM-INCOTERMS2, "Destination
LAST_DATE TYPE SY-DATUM, "Last date
ITEM_NO TYPE BAPIMEOUTITEM-ITEM_NO, "Item number
MATERIAL TYPE BAPIMEOUTITEM-MATERIAL, "Material Code
MAT_DESC TYPE MAKTX , " Material description
SHORT_TEXT TYPE BAPIMEOUTITEM-SHORT_TEXT, "Material Description
MATL_GROUP TYPE BAPIMEOUTITEM-MATL_GROUP, "Material Group
TARGET_QTY TYPE BAPIMEOUTITEM-TARGET_QTY, "Target Quantity
PO_UNIT TYPE BAPIMEOUTITEM-PO_UNIT, "Order Unit
NET_PRICE TYPE BAPIMEOUTITEM-NET_PRICE, "Net Price
PRICE_UNIT TYPE BAPIMEOUTITEM-PRICE_UNIT, "Price Unit
ORDERPR_UN TYPE BAPIMEOUTITEM-ORDERPR_UN, "Order per Unit
TAX_CODE TYPE BAPIMEOUTITEM-TAX_CODE, "Tax code
COND_TYPE1 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE1 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE2 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE2 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE3 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE3 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE4 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE4 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE5 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE5 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE6 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE6 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE7 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE7 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE8 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE8 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE9 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE9 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE10 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE10 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE11 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE11 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE12 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE12 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE13 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE13 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE14 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE14 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE15 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE15 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE16 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE16 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE17 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE17 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE18 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE18 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE19 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE19 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE20 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE20 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE21 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE21 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE22 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE22 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE23 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE23 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE24 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE24 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE25 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE25 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE26 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE26 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE27 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE27 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE28 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE28 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE29 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE29 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE30 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE30 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE31 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE31 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE32 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE32 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE33 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE33 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE34 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE34 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE35 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE35 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE36 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE36 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE37 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE37 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE38 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE38 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE39 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE39 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE40 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE40 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE41 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE41 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE42 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE42 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE43 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE43 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE44 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE44 TYPE BAPIMEOUTCONDITION-COND_VALUE,
END OF TY_RECORD.
TYPES: BEGIN OF TY_OUT,
DOCU_NUM TYPE EKKO-EBELN,
OUR_REF TYPE BAPIMEPOHEADER-OUR_REF,
TEXT(100) TYPE C,
END OF TY_OUT.
TYPES : BEGIN OF TY_MARC,
MATNR TYPE MATNR,
MTART TYPE MTART,
MAKTX TYPE MAKTX,
END OF TY_MARC.
TYPES : BEGIN OF TY_DATA,
MATNR TYPE MATNR,
WERKS TYPE WERKS_D,
END OF TY_DATA.
DATA: IT_OUT TYPE STANDARD TABLE OF TY_OUT,
IS_OUT TYPE TY_OUT.
DATA: IT_DATA TYPE STANDARD TABLE OF TY_DATA,
IS_DATA TYPE TY_DATA.
DATA : IT_MARC TYPE STANDARD TABLE OF TY_MARC,
IS_MARC TYPE TY_MARC.
DATA: IT_RECORD TYPE STANDARD TABLE OF TY_RECORD,
IS_RECORD TYPE TY_RECORD,
I_TAB TYPE TRUXS_T_TEXT_DATA.
DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_EVENT TYPE SLIS_T_EVENT ,
IT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
IS_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
IS_LAYOUT TYPE SLIS_LAYOUT_ALV,
IS_EVENT LIKE LINE OF IT_EVENT,
G_REPID TYPE SY-REPID.
DATA:HEADER TYPE BAPIMEOUTHEADER,
HEADERX TYPE BAPIMEOUTHEADERX,
IT_ITEM TYPE TABLE OF BAPIMEOUTITEM,
IT_ITEMX TYPE TABLE OF BAPIMEOUTITEMX,
IT_ITEM_UP TYPE TABLE OF BAPIMEOUTITEM,
IT_ITEMX_UP TYPE TABLE OF BAPIMEOUTITEMX,
IT_ITEM_COND_VALIDITY LIKE BAPIMEOUTVALIDITY OCCURS 0 WITH HEADER LINE,
IT_ITEM_COND_VALIDITY1 LIKE BAPIMEOUTVALIDITY OCCURS 0 WITH HEADER LINE,
IT_ITEM_COND_VALIDITYX LIKE BAPIMEOUTVALIDITYX OCCURS 0 WITH HEADER LINE,
IT_ITEM_CONDITION TYPE TABLE OF BAPIMEOUTCONDITION,
IT_ITEM_CONDITIONX TYPE TABLE OF BAPIMEOUTCONDITIONX,
IT_ITEM_CONDITION_UP TYPE TABLE OF BAPIMEOUTCONDITION,
IT_ITEM_CONDITIONX_UP TYPE TABLE OF BAPIMEOUTCONDITIONX,
IT_RETURN TYPE TABLE OF BAPIRET2,
IS_ITEM TYPE BAPIMEOUTITEM,
IS_ITEMX TYPE BAPIMEOUTITEMX,
IS_ITEM_COND_VALIDITY1 TYPE BAPIMEOUTVALIDITY ,
IS_ITEM_COND_VALIDITYX TYPE BAPIMEOUTVALIDITYX,
IS_ITEM_COND_VALIDITY TYPE BAPIMEOUTVALIDITY ,
IS_ITEM_CONDITION TYPE BAPIMEOUTCONDITION,
IS_ITEM_CONDITIONX TYPE BAPIMEOUTCONDITIONX,
IS_RETURN TYPE BAPIRET2,
EXP_HEADER TYPE BAPIMEOUTHEADER,
IT_RETURN_UP TYPE TABLE OF BAPIRET2,
W_PURCHASINGDOCUMENT TYPE BAPIMEOUTHEADER-NUMBER,
PURCHASINGDOCUMENT TYPE BAPIMEOUTHEADER-NUMBER.
*DATA : W_CNT TYPE I.
DATA : W_CNT TYPE I,
W_BAT TYPE I,
W_INDEX TYPE SY-TABIX,
W_TABIX TYPE SY-TABIX.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FLNAME TYPE RLGRAP-FILENAME .
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FLNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = P_FLNAME
CHANGING
FILE_NAME = P_FLNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
PERFORM BAPI_CALL.
PERFORM DISPLAY.
*& Form UPLOAD_DATA
text
--> p1 text
<-- p2 text
FORM UPLOAD_DATA .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_TAB_RAW_DATA = I_TAB
I_FILENAME = P_FLNAME
TABLES
I_TAB_CONVERTED_DATA = IT_RECORD
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2.
ENDFORM. " UPLOAD_DATA
*& Form BAPI_CALL
text
--> p1 text
<-- p2 text
FORM BAPI_CALL .
CHECK IT_RECORD[] IS NOT INITIAL.
LOOP AT IT_RECORD INTO IS_RECORD.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = IS_RECORD-MATERIAL
IMPORTING
OUTPUT = IS_RECORD-MATERIAL.
IS_DATA-MATNR = IS_RECORD-MATERIAL.
IS_DATA-WERKS = IS_RECORD-PLANT.
APPEND IS_DATA TO IT_DATA.
CLEAR: IS_DATA, IS_RECORD.
ENDLOOP.
SORT IT_DATA BY MATNR WERKS.
DELETE ADJACENT DUPLICATES FROM IT_DATA COMPARING MATNR WERKS.
SELECT A~MATNR
MTART
B~MAKTX
INTO TABLE IT_MARC
FROM MARA AS A JOIN MAKT AS B
ON A~MATNR = B~MATNR
FOR ALL ENTRIES IN IT_DATA
WHERE A~MATNR = IT_DATA-MATNR
AND SPRAS = SY-LANGU.
IF SY-SUBRC = 0.
ENDIF.
SORT IT_MARC BY MATNR. " WERKS.
SORT IT_RECORD BY OUR_REF.
LOOP AT IT_RECORD INTO IS_RECORD.
W_CNT = W_CNT + 1.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = IS_RECORD-MATERIAL
IMPORTING
OUTPUT = IS_RECORD-MATERIAL
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2.
READ TABLE IT_MARC INTO IS_MARC WITH KEY MATNR = IS_RECORD-MATERIAL
BINARY SEARCH.
IF SY-SUBRC <> 0.
IS_OUT-OUR_REF = IS_RECORD-OUR_REF.
CONCATENATE IS_RECORD-MATERIAL ' material does not exist..' INTO IS_OUT-TEXT SEPARATED BY SPACE.
APPEND IS_OUT TO IT_OUT.
CLEAR IS_OUT.
CONTINUE.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = IS_RECORD-VENDOR
IMPORTING
OUTPUT = IS_RECORD-VENDOR.
HEADER-COMP_CODE = 'SCCL'.
HEADER-DOC_TYPE = IS_RECORD-DOC_TYPE.
HEADER-VENDOR = IS_RECORD-VENDOR.
HEADER-PMNTTRMS = IS_RECORD-PMNTTRMS.
HEADER-ITEM_INTVL = 1.
HEADER-PURCH_ORG = IS_RECORD-PURCH_ORG.
HEADER-PUR_GROUP = IS_RECORD-PUR_GROUP.
HEADER-CURRENCY = IS_RECORD-CURRENCY.
HEADER-DOC_DATE = IS_RECORD-DOC_DATE.
HEADER-VPER_START = IS_RECORD-VPER_START.
HEADER-VPER_END = IS_RECORD-VPER_END.
HEADER-INCOTERMS1 = IS_RECORD-INCOTERMS1.
HEADER-INCOTERMS2 = IS_RECORD-INCOTERMS2.
HEADER-ACUM_VALUE = IS_RECORD-ACUM_VALUE.
HEADER-OUR_REF = IS_RECORD-OUR_REF.
HEADERX-COMP_CODE = 'X'.
HEADERX-DOC_TYPE = 'X'.
HEADERX-VENDOR = 'X'.
HEADERX-PMNTTRMS = 'X'.
HEADERX-PURCH_ORG = 'X'.
HEADERX-PUR_GROUP = 'X'.
HEADERX-CURRENCY = 'X'.
HEADERX-DOC_DATE = 'X'.
HEADERX-VPER_START = 'X'.
HEADERX-VPER_END = 'X'.
HEADERX-INCOTERMS1 = 'X'.
HEADERX-INCOTERMS2 = 'X'.
HEADERX-ACUM_VALUE = 'X'.
HEADERX-OUR_REF = 'X'.
IS_ITEM-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM-SHORT_TEXT = IS_MARC-MAKTX. "IS_RECORD-MAT_DESC .
IF IS_MARC-MTART = 'ZMPN'.
IS_ITEM-EMATERIAL = IS_RECORD-MATERIAL.
ELSE.
IS_ITEM-MATERIAL = IS_RECORD-MATERIAL.
ENDIF.
IS_ITEM-PLANT = IS_RECORD-PLANT.
IS_ITEM-MATL_GROUP = IS_RECORD-MATL_GROUP.
IS_ITEM-TARGET_QTY = IS_RECORD-TARGET_QTY.
IS_ITEM-PO_UNIT = IS_RECORD-PO_UNIT.
IS_ITEM-ORDERPR_UN = IS_RECORD-ORDERPR_UN.
IS_ITEM-NET_PRICE = IS_RECORD-NET_PRICE.
IS_ITEM-PRICE_UNIT = IS_RECORD-PRICE_UNIT.
IS_ITEM-TAX_CODE = IS_RECORD-TAX_CODE.
IS_ITEM-ITEM_CAT = IS_RECORD-ITEM_CAT.
IS_ITEM-PERIOD_IND_EXPIRATION_DATE = 'D'.
APPEND IS_ITEM TO IT_ITEM.
IS_ITEMX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEMX-ITEM_NOX = 'X'.
IS_ITEMX-SHORT_TEXT = 'X'.
IS_ITEMX-MATERIAL = 'X'.
IS_ITEMX-PLANT = 'X'.
IS_ITEMX-MATL_GROUP = 'X'.
IS_ITEMX-TARGET_QTY = 'X'.
IS_ITEMX-PO_UNIT = 'X'.
IS_ITEMX-ORDERPR_UN = 'X'.
IS_ITEMX-NET_PRICE = 'X'.
IS_ITEMX-PRICE_UNIT = 'X'.
IS_ITEMX-TAX_CODE = 'X'.
IS_ITEMX-ITEM_CAT = 'X'.
APPEND IS_ITEMX TO IT_ITEMX.
IS_ITEM_COND_VALIDITY1-PLANT = IS_RECORD-PLANT.
IS_ITEM_COND_VALIDITY1-VALID_FROM = IS_RECORD-VPER_START.
IS_ITEM_COND_VALIDITY1-VALID_TO = IS_RECORD-VPER_END.
IS_ITEM_COND_VALIDITYX-PLANT = 'X'.
IS_ITEM_COND_VALIDITYX-ITEM_NOX = 'X'.
IS_ITEM_COND_VALIDITYX-SERIAL_IDX = 'X'.
IS_ITEM_COND_VALIDITYX-VALID_FROM = 'X'.
IS_ITEM_COND_VALIDITYX-VALID_TO = 'X'.
IF IS_RECORD-COND_TYPE1 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '001'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE1.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE1.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '001'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE2 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '002'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE2.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE2.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '002'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE3 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '003'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE3.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE3.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '003'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE4 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '004'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE4.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE4.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '004'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE5 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '005'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE5.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE5.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '005'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE6 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '006'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE6.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE6.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '006'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE7 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '007'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE7.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE7.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '007'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE8 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '008'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE8.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE8.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '008'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE9 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '009'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE9.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE9.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '009'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE10 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '010'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE10.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE10.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '010'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE11 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '011'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE11.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE11.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '011'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE12 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '012'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE12.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE12.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '012'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE13 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '013'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE13.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE13.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '013'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE14 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '014'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE14.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE14.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '014'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE15 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '015'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE15.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE15.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '015'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE16 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '016'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE16.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE16.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '016'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE17 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '017'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE17.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE17.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '017'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE18 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '018'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE18.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE18.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '018'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE19 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '019'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE19.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE19.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '019'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE20 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '020'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE20.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE20.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '020'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE21 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '021'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE21.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE21.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '021'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE22 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '022'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE22.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE22.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '022'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE23 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '023'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE23.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE23.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '023'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE24 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '024'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE24.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE24.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '024'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE25 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '025'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE25.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE25.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '025'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE26 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '026'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE26.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE26.Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
Display Vendor Name In PO Item Condition In Item Details
Hi,
Process is, if we have created to PO (ME21N) and given XX Vendor in Header and ZZ Vendor Code has maintained as per condition wise in line item wise in condition tab in item details but not shows ZZ Vendor Name.
I want to display the Vendor Name in item details.
Please tell me, How to display the vendor Name?
If any User Exit or other option through.
DevendraThanks for Reply, as suggested by you, I have checked with ABAPer maybe this enhancement use for new tab in PO
I need to display the vendor name at the space before the vendor and vendor code are shown.
Me21n-->give item and its details>item conditions tab---->select particular condition type -
>click on Conditional details icon. There at the end right hand side vendor field is present where we can give vendor code. Beside the vendor field i need to display that given vendor code related name. So that user won't make any mistakes in giving the vendor code
Pl provides me the solution to do this. Which is the best way to bring vendor name in that screen?
Devendra -
Vendor Change in item conditions for ME21N
hi frnds,
in me21n, i have placed 1 more vendor in header section. now i need to pass this vendor in item condtions for some condition types. for this, i have gone thru LMEKO002 enhancement. in this enhancement i am not able to get any data of item conditions.
helpful answers will be rewarded by points.
thanks in advance.
regards,
baluHi Thomas,
i have tried it. but in that item conditions are not coming. in that enhancement we can get the details of item only. but my requirement is, i need to change the vendor for some specific conditions in each item only.
ex: assume that item no. 10 have 5 conditions. in that for 2 conditions should pickup the main vendor and another 3 conditions should pickup another customised vendor which i was given in header.
Hi Prabhu,
i am trying on Badi.
Regards,
Balu
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