List of PO using specific condition Type

Dear All,
Is there any SAP standard report through which we can get a list of POs which have used
a specific condition type.
Regards
Milind Nair

Hi,
You'll prob have to create a query using SQ01 and SQ02 and you can get this information
THanks
Adeel

Similar Messages

  • SharePoint Designer 2013 (2010 Platform Workflow) - How can I create a new list item with a SPECIFIC content type?

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    type?  Even if I could just input a string into that field instead of using this blank drop-down.  Please help! 

    Hi Sarah,
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    I tested the same scenario in my environment, and the Create List Item worked fine with the specific content type.
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  • 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

  • Using RB00 condition type for Price Adjustment

    Hi,
    I have to do a price adjustment due to some rounding issues in the pricing of my sales order.(Using standard Pricing Procedure RVAA01). I am thinking of using manual condition type RB00 at Item level that can accept both positive and negative values depending on the situation.
    If the calculated value>expected value then the user will enter negative RB00 value manually and
    if the calculated value<expected value then the user will enter positive RB00 value manually.
    The account key is however different in standard Pricing procedure for RB00 and it is ERS and for standard Base Price (PR00) it is ERL.
    So, my question is that does that make any difference if I maintain condition records in VKOA for RB00 same as PR00?

    Hi
    If you are looking for rounding then you round the decimals by not maintaining any decimals.But if it is a price adjustment then your approach is correct
    If it is VK11 then there is no need to maintain condition record for RB00 as it is a manual condition type at item level
    If you are talking to maintain revenue account determination VKOA then you have to maintain as whenever you give discount then it will hit some G/L account .So you should assign a G/L account also
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  • V-41 tcode error :Table 304 is not defined for use with condition type PR00

    Hi All,
    I am trying to create a BDC using the transaction V-41. 
    The first screen has fields:
    ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
    But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the  values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
    Then an error message  is displayed:
    Table 304 is not defined for use with condition type PR00
    This behaviour is not allowing me to use the BDC feature.
    Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
    Can anything be done via customizing?
    Regards,
    Namita.

    Dear ILHAN ,
    Well the problem you are facing is having the following solution:
    Table 304 is not defined for use with condition type PR00
    Message no. VK024
    Diagnosis
    The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
    Procedure
    Úse F4 help to choose a valid condition type.
    If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
    In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
    I hope this helps.
    It has worked for me.
    I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
    Please award points if you find it useful.
    Regards,
    Rakesh

  • Using Cumulative Condition Type KUMU

    Dear SAP Gurus
    I have a requirement here that when a packaged item is sold with some accessories, the order confirmation and billing output should only showed the total price on the main item. We are not using sales bom for this purpose.
    For example in SAP order entry screen:
    Line 1      Main item   net price  $100
    Line 2      accessory   net price  $  20
    But on billing output to show:
    Line 1      Main item   net price $120.00 
    Line 2      accessory   net price  $    0.00
    I am planning to use KUMU condition type to capture all the total net price of the 2 items into line 1.
    Is it normal for KUMU to be determined at the sub items as well ?
    Any ideas on how we could control the output print logic ? i.e to print only the KUMU condition type on main item if it exist.
    Thanks

    Hi friend,
    As per my information KUMU  is a cumulative condition. If you have sales BOM and if you carry pricing for the sub items and if you want to display the main item in the invoice with the price. This condition can be used to cumulate the sub item price and display it at the main item level.
    I think  this might be given you a idea of this condition type
    As pe my knowledge...
    The standard system condition type KUMU facilitate us  to display the total of the net values of an item and all the sub-items belonging to that item.
    Line: -
    Constraints OF KUMU cumulative condition type -
    Cumulative conditions cannot be used as header conditions and processed manually.
    When we copy a S O (sales Order) to a billing doc, the condition rate and the condition value of a cumulative condition is Freez. This means that the condition is not redetermined when it is copied regardless of the pricing type. The net value of the total is not redetermined even if the individual net values have changed.
    as already suggested KUMU condition is used as item condition.This is a statistical condition and alternative calculation type is 36.The item should be higher level item and prices of all lower level items assigned to this higher level item are cumulated.
    Regards,
    Rajeev Sharma

  • List of sales orders with a specific condition type.

    Hi Gurus,
    Could any one help me on how to get a list of sales orders for a date range for a particular sales area which contains a specified condition type.
    I tried VA05 but there is no additional selection for a condition type, VBAK/VBAP does not have condition type field.
    Points will be rewarded suitably.
    Vivek

    Pls find it in the table KONV.
    VBAK-KNUMV = KONV-KNUMV
    For this combination, you can get all the condition types or the desired condition types.

  • Purchasing Document of specific Condition Type & Order Type

    Dear Friends,
    Can someone adivse me quickly from which table i can locate the Purchase Order's with document type and specific ITEM level condition type for given period.
    Thanks for your quick inputs.
    Ravi

    First use EKKO table where you can get doc type for listing POs. then copy field value of field EKKO-KNUMV and enter this value in KONV table in Doc. condition. Here you will get PO conditions item wise.
    Hope this solve the issue.
    Parag

  • Use ofDIFF condition type

    Hi,
    Can any one explain me what is the use of DIFF condition type in procedure with example.Explain me with suitable example.
    Thanks in Advance.

    DIFF condition type is used with the following parameter.
    Requirment 13 Alt calculation 16 alt base value 4
    13 is for maintaining the Table T001R for a currency.
    16 is for Rounding Total
    4 rounding will be done for the net value + Taxes.
    by maintainng T001R the same condition type can round for the different condition type if the Pricing is used by more then one currency.
    Virandra Sharda

  • WBS element need not to capture specific condition type value in Po

       Hi Gurus,
    example
    we have 2 PO document types a) consignment PO b) standard PO
    if in Consignment PO condition values are
    Basi Value
    100
    Excise
    10
    E cess
    2
    CVD
    4
    Total
    116
    Total = 116 this value goes to WBS commitment line item
    a) but in consignment PO has to be value 116 , and in WBS commitment line items capture only 112 only CVD value 4 need not be capture in wbs commitment line items
    b) standard PO & wbs commitment line items need to be capture 116 only
    so please can any one give solution

    Hi,
    As I know, there is not any standard functionality for excluding commitments for certain condition type. On the other hand, you can make that line item as free issue if you dunno want to generate commitments.
    Also let other experts comment on this.
    Regards
    Shishir

  • Rounding up off values using Different Condition types

    Dear All,
    There is a requirement from the client where they want to round up the values in all the condition type values.For Example:
    ZPR0-           1525
    ZCOM(15%)-  228.75(It Should be 229.00)
    NBT(Tax2%)   25.93(It Should be 26)
    Similarly all the values for the condition should be calculated as the above mentioned scenario .Kindly suggest
    Thank You!
    Chakradhara

    1.In V/06 goto the respective conditions type and in rounding rule field maintain A
    2.goto pricing procdure in v/08 in calculation type field maintain routine 17 against the condition type s
    3.in OB90 maintain 100( rounding unit) against your company code then check the results.
    Thanks
    Srinu.

  • How to control PO Output for updation of specific condition type

    Hi All,
    We are facing below issue:
    When we add/update freight cost condition type in PO, it triggeres PO output to Vendor. This change is not related to Vendor so output should not be triggered. When I checked change history of PO after updating Freight cost in PO, it shows item changed date is changed and because of that probably output triggers. I have checked print relavant changes for Purchasing document. It does not have any field related to item changed date and even I can not see this in EKPO table also.
    Requirement is I want to stop triggereing Vendor output in case of updating freight cost condition type.
    Relavant response will be rewarded.
    Regards,
    Tushar

    Hope you are talking about below settings in SAP:
    In pricing Schema Print field for same condition type is maintained as " " - It was not printed.
    It is already maintained as it is not printed still it triggeres output.
    Let me know if you want me to check some other settings in Schema.
    Regards,
    Tushar

  • Use a condition type of sales order in purchase order

    In our company we have the following scenario.
    We make a sales order for some IT hardware. In the pricing procedure used that is used, we have a List price given by our vendor and a discount given by the vendor as well. The final price (list price minus discount) is the price that we will probably buy from the vendor. As soon as the sales order is saved a purchase requisition is created.
    When we make the purchase order to the vendor we want to take automatically this final price in order to know at which price we have agreed with the vendor.
    Also if there are any differences in prices I would like to be able to make the changes in sales order and automatically update the purchase order.

    HI,
    Maintain the same condition in the inforecord in me11.
    The price shall be picked up in the PO by the inforecord.
    Regards,
    Prasanna
    Award if helpful

  • List of sales condition types for a material

    Hi,
    I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
    However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
    Please let me know how I can view the list of sales condition maintained for a specific material.
    Thanks.

    Hi Giri,
    Thanks for the response.
    In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
    In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019?  We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
    As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
    Please let me know how to view the list of condition types.
    Thanks

  • Used Condition type per Invoice number (AR)

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

    Hello,
    I would need to know how (or is it) possible to get the list of all Inovices (Account Receivables) and condition types used for each of them.
    If I use certain condition type as additional promo discounts to customers, then via this I could easily mark which Invoice from the bucket had that discount? and based on it, isolate the Volume given as promoted.
    Is there any t-code which could help me? It would be great if it is display access right only, so I would not have any issue having it.
    Thank you in advance,
    Bojan

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