KONV and KONP

Hi,
Who can tell me the differences between konv-knumv(Number of the document condition) + konv-kposn(Condition item number) and konp-knumh(ondition record number).

KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
I hope this answers your question

Similar Messages

How to include KONV and KONP in a join?

Hi,
I am trying to create a sales order report using SQVI. In addition to the sales order and billing document information I also need the PR00 condition price from KONV (KONV-KBETR) and the old list price from KONP (KONP-KBETR).
I know I can use the field KNUMV to get the condition record corresponding to the sales document. The corresponding KBETR value from KONP can be obtained by getting the KNUMH value from KONV table. This works fine when I am going one by one.
But when I try to generate a report using SQVI, it tells me that I cannot use KONV in a join. So is there another way to generate a report which extracts sales order info, billing document info and the corresponding condition info from KONV and KONP all together?
Thanks in advance.
GA

I don't think such report is feasible by using a query. Also you might run into performance issues, since all the involved tables are usually rather large. If possible, you might want to set up the pricing routine, so that the needed values are stored in some 'subtotal' field in VBAP/VBRP tables. Otherwise I'd suggest to ask your ABAPers to write a report.

Diff between KONV and KONP

What is the diffrence between KONV and KONP ?

Hi,
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
I hope this answers your question.
Regards,
Narayani

Link between invoice and KONP

Hi all my friends
there is a field KNUMH (condition record number) in KONP. I wanted to know how it is linked to billing document and connected through which field.
( I wanted to access the tax condition in a output which is stored in KONP through Invoice document but i m not getting any link with INVOICE and KONP)
Regards
Shambhu

Hi Sarkar,
VBRKKNUMV==KONVKNUMV
KONV-KSCHL==KONP--KSCHL
Check this link, There r some unique fields in KONV and KONP
with regards
prasad

Link between EKKO, EKPO and KONP

Hi,
can someone help me out to trace the link between EKKO, EKPO and KONP tables?
regards,
ravi.

Hi Ravi
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
Hope this helps you.
Kind Regards
Eswar

Link Between KONV and EKPO/EKKO (RFQ)

Hi Experts!
We are developing a canvass sheet and the customer requires that the discount amount (both item and header) be displayed in the report. We know that the table for conditions is KONV. However we cannot find the link between KONV and EKPO/EKKO (RFQ). Can you help us with this.
Will really appreciate if you can help us in this. Thanks! =)

Hi Shakir,
Thanks for your immediate response. We have tried looking at that field but for RFQ, the field KNUMV is blank even if a condition is maintained for the RFQ. Is there any other way to connect EKKO/EKPO and KONV? Or how do we code our program to compute for the item and header discounts in RFQ?
Thanks in advance! =)

Link between KONA and VBRK/VBRP and KONP and VBRK/VBRP

Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
Hemant

Hi
In my case i want commercial invoice no (billing type F2) but if i try to find link between KONA and VBRK for field KNUMA i can only see credit Memo No(Billing type-B3-rebate billing type) ,
I want to display commericial invoice and not rebate credit memo
Pls advice
Regards
Hemant Gaikwad

Tables EKKO EKPO and KONP

Hi,
I want to link tables EKKO, EKPO and KONP. Actually i checked this tables but i could not find link between EKKO and KNOP. Please help me in this regards. Actually we are maintaining the tax codes in the PO. I want to print different taxes in PO out put like BED, EDUCATION CESS, CST, VAT.
NK

Hello,
You can link the tables by
EKKO- KNUMV = KONP-KNUMH.
And
EKKO-EBELN = EKPO-EBELN.
Hope it helps.
Regards,
Mansi.

I want to join the table vbrk,vbrp,konv and fields are vbeln, knumv.

i want to join the table vbrk,vbrp,konv and fields are vbeln, knumv is possible .
if it isn't possible. what is the another method output is doc. no.(vbrp-vbeln) condition doc. no.(vbrk-knumv) , condition(konv-kschl), tax rate(konv-mwsk1), quantitty(vbrp-fkimg) .reply pls... as soon as possible..

Hi..
This is the Join :
SELECT VBAKVBELN VBRKKNUMV
 VBRP~FKIMG
 KONV-KSCHL KONV~MWSK`
 FROM VBRK
 INNER JOIN VBRP
 ON VBRKVBELN = VBRPVBELN
 INNER JOIN KONV
 ON KONVKNUMV = VBRKKNUMV
 INTO TABLE <ITAB>
WHERE <CONDITION>.
REWARD IF HELPFUL.

What is the relaion between CATSCO,PA0001 and KONP?

what is the relaion between CATSCO,PA0001 and KONP?

Hi ,
IF am not wrong its links with tables CATSDB -PERNR = CATCSCO-PERNR , konp-knumh = vbap-knumh , VBAP-VBELN = CATSDB-RKDAUF , CATSDB-PERNR = PA0001-PERNR .
TABLES : CATSDB , CATSCO , VBAP , PA0001 , KONP ...
U CAN GET THE DATA BY USING JOIN STATEMENTS ...
Rewards Points if its helpfull
REGARDS
Vind.

Select query for KONV and VBAK table

hy Experts.
Please Help me For this Query, i got error on it.
I wnt to take KONV-KBETR (RATE FIELD) for particular SO number. and i used following query but it gives error i cant relate VBAK & KONV table.
Please do needful
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE VBAK-KNUMV = KONV-KNUMV AND VBAK-VBELN IN VBELN.
Thnks
Bhavesh Panchal.

Hello Thnks For Reply,
but still i cant take solution. i am making a Sales order Rports. i got all field but i cant fetch filed for RATE and Pending Order Value.
Please check following Code. if need to change u can.
Thnks
Bhavesh Panchal.
REPORT ZTESTCODE.
TYPE-POOLS:slis.
TABLES: VBEP , VBAP , VBPA , VBKD , VBAK , LIKP , LIPS , VBUP , VBBE, KONV, KNA1.
DATA :BEGIN OF itab OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
EDATU LIKE VBEP-EDATU,
KNUMV LIKE VBAK-KNUMV,
WMENG LIKE VBEP-WMENG,
BMENG LIKE VBEP-BMENG,
LFIMG LIKE LIPS-LFIMG,
OMENG LIKE VBBE-OMENG,
POSAR LIKE VBAP-POSAR,
NETWR LIKE VBAP-NETWR,
NTGEW LIKE VBAP-NTGEW,
KBETR LIKE KOMV-KBETR,
KUNNR LIKE VBAK-KUNNR,
NAME1 LIKE KNA1-NAME1,
*BRGEW LIKE VBAP-BRGEW,
BSTKD LIKE VBKD-BSTKD,
BSTDK LIKE VBKD-BSTDK,
LFSTA LIKE VBUP-LFSTA,
*KNUMV LIKE VBAK-KNUMV,
*posnr LIKE LIPS-POSNR,
*NETWR LIKE VBAK-NETWR,
BRGEW LIKE VBAP-BRGEW,
LFDAT LIKE LIKP-LFDAT,
*NTGEW LIKE LIKP-NTGEW,
DELIVERY LIKE LIPS-VBELN,
WEIGHT like VBAP-NTGEW,
END OF itab.
*variable for Report ID
DATA: v_repid LIKE sy-repid .
*declaration for fieldcatalog
DATA: i_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat TYPE slis_fieldcat_alv.
DATA: it_listheader TYPE slis_t_listheader.
declartion for layout
DATA: alv_layout TYPE slis_layout_alv.
*Title displayed when the alv list is displayed
*DATA: i_title_main TYPE lvc_title VALUE 'FIRST LIST DISPLAYED'.
DATA: i_title_main TYPE lvc_title VALUE 'Reports : Bhavesh Pacnhal'.
INITIALIZATION.
v_repid = sy-repid.
PERFORM build_fieldcatlog.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
 SELECT-OPTIONS : VBELN FOR VBAK-VBELN ,
 KUNNR FOR VBPA-KUNNR ,
 EDATU for ITAB-EDATU.
SELECTION-SCREEN: END OF BLOCK b1.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_listheader USING it_listheader.
PERFORM display_alv_report.
FORM build_fieldcatlog.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_m = 'SalesOrderNo'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field for Customer Name.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'Customer Name'.
wa_fieldcat-outputlen = '30'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Number.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTKD'.
wa_fieldcat-seltext_m = 'PO No'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Order Value
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_m = 'Order Value '.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Date.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTDK'.
wa_fieldcat-seltext_m = 'PO Date'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Item No'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'EDATU'.
wa_fieldcat-seltext_m = 'Delivery Date'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'VBAP'.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'Order QTY VABP.'.
wa_fieldcat-outputlen = '14'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'WMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.WMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.BMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
field For Delivery Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFMING'.
wa_fieldcat-seltext_m = 'DEL QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Open Qty from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'OMENG'.
wa_fieldcat-seltext_m = 'OPEN QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Pending Weight from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BRGEW'.
wa_fieldcat-seltext_m = 'Pending Weight'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For netweight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NTGEW'.
wa_fieldcat-seltext_m = 'Net Weight'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFDAT'.
wa_fieldcat-seltext_m = 'Actual Delivery'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'LIPS'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Delivery ITEM'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Pending Value.
VBUP-LFSTA
wa_fieldcat-tabname = 'VBUP'.
wa_fieldcat-fieldname = 'LFSTA'.
wa_fieldcat-seltext_m = 'Pending Value'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For pending weight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'ITAB-OMENG * KOMV-KBETR'.
wa_fieldcat-seltext_m = 'Pending VALUE'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "BUILD_FIELDCATLOG
FORM data_retrieval.
SELECT VBELN NETWR KUNNR FROM VBAK INTO (ITAB-VBELN,ITAB-NETWR,ITAB-KUNNR) WHERE VBELN IN VBELN .
SELECT POSNR POSAR BRGEW FROM VBAP INTO (ITAB-POSNR,ITAB-POSAR,ITAB-BRGEW) WHERE VBELN = ITAB-VBELN .
SELECT EDATU FROM VBEP INTO (ITAB-EDATU) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT NAME1 FROM KNA1 INTO (ITAB-NAME1) WHERE KUNNR = ITAB-KUNNR .
SELECT BSTKD BSTDK FROM VBKD INTO (ITAB-BSTKD,ITAB-BSTDK) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT VBELN LFIMG FROM LIPS INTO (ITAB-DELIVERY, ITAB-LFIMG) WHERE VGBEL = ITAB-VBELN AND VGPOS = ITAB-POSNR.
SELECT LFDAT NTGEW FROM LIKP INTO (ITAB-LFDAT,ITAB-NTGEW) WHERE VBELN = ITAB-DELIVERY .
SELECT WMENG BMENG FROM VBEP INTO (ITAB-WMENG,ITAB-BMENG) WHERE VBELN IN VBELN .
SELECT SINGLE OMENG FROM VBBE INTO (ITAB-OMENG) WHERE VBELN IN VBELN.
SELECT SINGLE NETWR FROM VBAK INTO (ITAB-NETWR) WHERE VBELN IN VBELN.
SELECT KNUMV FROM VBAK INTO (ITAB-KNUMV) WHERE VBELN IN VBELN.
*SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE KNUMV = VBAK-KNUMV.
*assign VAR1 = itab-kbetr.
*append itab.
*ENDSELECT.
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV)WHERE KNUMV = VBAK-KNUMV.
ITAB-KBETR = KONV-KBETR.
ENDSELECT.
APPEND ITAB.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
*ENDSELECT.
ENDFORM. "data_retrieval
FORM build_listheader USING it_listheader TYPE slis_t_listheader.
DATA HLINE TYPE SLIS_LISTHEADER.
DATA: ls_line TYPE slis_listheader.
bhavesh
HLINE-INFO = 'report Developed by Bhavesh'.
HLINE-TYP = 'H'.
Header
Bhavesh
CLEAR ls_line.
ls_line-typ = 'H'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Sales ORDER Report'.
APPEND ls_line TO it_listheader.
bhavesh
***Selection
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'Key 1'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
ls_line-key = 'Key 2'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
***Action
CLEAR ls_line.
ls_line-typ = 'A'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Status list'.
APPEND ls_line TO it_listheader.
ENDFORM. "BUILD_LISTHEADER
*ENDFORM. "build_listheader
FORM display_alv_report.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = v_repid
 I_CALLBACK_PF_STATUS_SET = 'STATUS'(002)
 i_callback_user_command = 'USER_COMMAND'
 i_callback_top_of_page = 'TOP_OF_PAGE'
 i_grid_title = 'SFEL SALES EXPEDITING REPORT'
 i_background_id = 'ALV_BACKGROUND'
I_GRID_SETTINGS =
IS_LAYOUT = LAYO
IS_LAYOUT = ALV_LAYOUT
 it_fieldcat = i_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
 i_default = 'ZLAY1'
 I_SAVE = 'A'
 is_variant = i_variant
 IT_EVENTS = V_EVENTS
 TABLES
 t_outtab = itab[]
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "display_alv_report
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = it_listheader[].
 i_logo = 'ENJOYSAP_LOGO'.
 I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE

What is the link between EKPO and KONP tables

Dear All,
Please I want to access KONP table based on purchasing document number(Ebeln).
I have to pick kbetr field from konp and I know the kshcl field.
But to access the Konp table I have only EBELN with me.
Regards
Mave

Hi Mave ,
There is a table A016 which links Purchase Order Items to condition record number KNUMH. From A016 you can select a record corresponding to PO Number & Item Number. Using this KNUMH you can select from KONP.
For header conditions you can use A019.
Cheers

What is the use of konp, konv tables

hi
what is the use of konp, konv tables.
can any explain me in which cases we use these two tables

Hi Jyothsna,
I would like to abbreviate,
KONV as Conditions (Transaction Data).
KONP as Conditions (Item).
I would like to suggest a few references,
[SDN - Reference for use of Tables - KONV and KONP for finding - Document number|finding document number using tables KONV, KONP and KONH;
[SDN - Reference for Linking Tables - KONV & KONP with examples|KONV, KONP;
Hope that's usefull.
Good Luck & Regards.
Harsh Dave

Testing in billing, invoice and delivery

Hi,
I need some examples or details about testing in billing , invoice and delivery.

Hi Meenakshi,
VBRK and VBRP for billing document.
RSEG and RBKP for invoice.
KONV and KONP for delivery.
Thanks,
ANil

Konp table

i want to fetch condition types & its related data from KONP table for an purchase order smartform.please tell me the link between KONP & EKKO or any other link between PO tables & KONP.please help.
Thanks&Regards
srinivas k

Hi
hope this helps
EKKO-KNUMV = KONP-KNUMH
KONV-KNUMV = VBAK-KNUMV and
KONV-KPOSN = VBAP-POSNR
Link between EKKO, EKPO and KONP
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
IMPORTANT INFO
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
HI,
1)EKKO-KNUMV = KONV-KNUMV
= KONP-KNUMH
= KONH-KNUMH
= KOMV-KNUMH (THIS IS A STRUCTURE)
2)EKPO-EBELN = KOMV-KPOSN
= KONP-KOPOS
= KONV-KPOSN
I hope this answers your question
Reward pts iffound usefull :)
rewards
Sathish

KONV and KONP

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