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.

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    Hi,
    Goto SE16 and put KONV
    Put the particular condition type that you are looking for and execute
    Copy the KONV- KNUMV value for all the records found
    Goto SE16 and put VBAK / VBRK
    in the field VBAK-KNUMV or VBRK-KNUMV put the copied data from step three and execute
    Note all the corresponding document number i.e. VBAK-VBELN / VBRK-VBELN
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    Ravi

    Hi,
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    Saurabh

  • List of sales order with only open qty

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    Hi Rita,
    Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
    with condition categories "D" and "F" it will update old and new condition record values in sales order.
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    ZYV0- 50% (updated condition record)
    I have updated  here existing condition record value from 30 % to 50 % validity periods are not changed.
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  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
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    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
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    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Report for sales orders with abnormal discounts

    Hi
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    How do i get this report..Kindly provide me the table names&logic ...
    Reg
    JJ

    We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
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    Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
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    Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
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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

  • Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

    Hello there!
    I need to change the value of a price condition in a sale order ;I'm using the f.m.  SD_SALESDOCUMENT_CHANGE.
    It doesnt' work as I want, 'cause it creates an other price conditions instead of just changing the price value of the actual one.
    Waiting for your tips,
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    This is how my code looks like:
    PARAMETER: p_vbeln LIKE vbak-vbeln.
    data: st_order_header_inx   TYPE  bapisdhd1x,
            st_conditions LIKE bapicond,
            st_conditionsx LIKE bapicondx,
            tb_conditions TYPE TABLE OF bapicond,
            tb_conditionsx TYPE TABLE OF bapicondx,
            tb_return TYPE TABLE  OF  bapiret2.
    st_order_header_inx-updateflag = 'U'.
      st_conditions-itm_number = '0010'.
      st_conditions-cond_type = 'PR00'.
      st_conditions-cond_updat = 'X'.
      st_conditions-cond_value = '100'. "Value I want to enter
      APPEND st_conditions TO tb_conditions.
    st_conditionsx-itm_number = '0010'.
      st_conditionsx-cond_type = 'PR00'.
      st_conditionsx-updateflag = 'U'.
      st_conditionsx-cond_value = 'X'.
      APPEND ls_conditionsx TO tb_conditionsx.
    CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
        EXPORTING
        salesdocument                = p_vbeln
          order_header_inx          = st_order_header_inx
        TABLES
          return                           = tb_return
          conditions_in               = tb_conditions
          conditions_inx              = tb_conditionsx  .

    Get the conditions records first from the Sales Order with BAPI BAPISDORDER_GETDETAILEDLIST
    CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
      EXPORTING
        i_bapi_view          = lw_bapi_view
      TABLES
        sales_documents      = lt_order
        order_conditions_out = lt_conditions_out.
    Then populate the conditions internal table with the data that you get from the previous code
    move-corresponding lw_conditions_out to lw_order_conditions_in.
    lw_order_conditions_in-cond_value = '100'   " the value that you want to modify
    APPEND lw_order_conditions_in TO lt_order_conditions_in.
    CLEAR lw_order_conditions_inx.
    lw_order_conditions_inx-itm_number = lv_kposn.
    lw_order_conditions_inx-cond_st_no = lw_conditions_out-cond_st_no.
    lw_order_conditions_inx-cond_count = lw_conditions_out-cond_count.
    lw_order_conditions_inx-cond_type  = lw_conditions_out-cond_type.
    lw_order_conditions_inx-updateflag = 'U'.
    lw_order_conditions_inx-cond_value = lc_x.
    APPEND lw_order_conditions_inx TO lt_order_conditions_inx.
    You didn't populate the fields cond_st_no and -cond_count. Then just call BAPI SD_SALESDOCUMENT_CHANGE to change the Sales order.
    Hope that helps.
    Erwin

  • List of rejected sales order with quantity and value

    Hi,
    Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
    VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value.  See the screen shot below.
    I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
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    Thanks
    Nagaraj

  • How to list Sales Order with credit block

    Hi, Gurus,
    I really don't know how to list sales orders with credit block?
    Is there any way for end user to do it?
    If so, is it possible to list SO with credit block for certain period of time such as one month?
    Any help would be appreciated.

    HI
    Check T-Code VKM2 (Released documents)
    You need to check VKM1 (Blocked Documents)
    Sorry before i gave wrong information , myself i corrected VKM2 for released not for blocked list (Due to non Availability of SAP access )
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 7, 2012 7:12 AM

  • Condition Values not being copied when creating sales order with reference

    hi experts
    i am copy a sales order with reference in va01 , when i copy the order it status is shown as incomplete beacue the condition values in some condition type sis zero, whereas if i delete amount for some condition type and re-eneter it the condition values for all conditon types appears ...
    in all after copying order i go to condition at item level some codition values are zero but if erase amount for any condition type and then re enter it value comes for all condition types

    Hi Sunny,
    Maintain some value against that condition type in VK11.
    This must solve your question. Please set to resolved if it solves your doubt.
    Regards
    Abhii....

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