PO item condition amount change in ME28

Hi,
The question is whether ME28 will update the PO item condition amount automatically when release PO ?
If so, how ME28 determine the PO item condition amount to change.
Please teach me if you have any idea.
Thanks a lot !
Regards,

Hi
If GRN or Invoice or Down Payment you cannot change the delivery condition.
If you are not able to change the Basic Price check that any condition are maitian (MEK1) and also check that in customization the price should be picked ony from condition then you cannot change the price in PO.
Hope this might solve your issue
Regards
Davey

Similar Messages

  • ME22N : Item condition amount not changeable after a cancel document

    Dear guru ,
    I have created a purchase order , a position have two price condition PBXX and ZD30(custom).
    I have executed a goods receipt and also a cancel document for the goods receipt.
    If I try to change item condition amount for condition ZD30 the field is grey (not changeable). Instead item condition amount for condition PBXX is changeable.
    I donu2019t understand this behaviour
    Do you help me ?
    Thanks.

    Hi Cris,
    In M/06 , select Ctype ZD30 and click Detail.
    in "Changes which can be made" screen Amount/percentage will be ticked it means you cannt edit the amount in PO i.e. whichever indicator is ticked over here that value cannt be change in PO and whichever indicator is not ticked you can change the value in PO.
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    Cheers
    Manoj Singh

  • Error ME 760 for condition amount change

    Hi experts,
    I am facing a strange problem.When I change the condition amount for PO in Item ---> Conditions. It is triggering the IDOC but returning an error message ''No IDoc items belonging to purchasing document found' in the Messages.
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    I also refered the Note 330172.
    Thanks.

    Hi Stars,
    Refer OSS note 456127 (Note 456127 - FAQ: Electronic Data Interchange (EDI) in purchasing) for Question 10.
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    Thanks
    Lakshman

  • Change in Invoice for condition amount.

    Hello Gurus,
    Actually I have a query where I want to make changes in the Invoice amount. I have maintain the contract and with respective of that contract I got due invoices of equal amount by the periodic billing. But now the case is that I want to raise the invoice amount without making changes in the contract value. So can I make changes in the invoice amount by adding a condition into the invoice condition directly or can I change the previous condition amount in invoice only?
    If we can make this changes please tell me how can we do it? Or else please suggest me the solution for above scenario.
    Thanks in advance,
    Sanju

    Hi Sanju
    Welcome!
    Q1: can I make changes in the invoice amount by adding a condition into the invoice condition directly or
    A: Adding a new condition type to your invoice will be an overhead for you as it's one change. Also it will require amendment to you invoice pricing procedure as well.
    Q2: can I change the previous condition amount in invoice only?
    If this is only one time change, this is better idea.
    Please revert if require more help.

  • Change the Purchase Order : Item - Conditions value

    Hi,
    How to change the Purchase Order : Item - Conditions value.
    In my PO, Item conditions shows the SKTO - Cash Discount value is 0. I want to change the Discount value 10.
    How can i change it??

    Hi,
    Goto the Transaction code MN05 and give the CONDITION TYPE SKTO and change the value
    MN05 is the Transaction code for Purchase order  condition types.
    Please check and revert back if you need more details.
    regards,
    santosh

  • Vendor Change in item conditions for ME21N

    hi frnds,
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    Hi 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

  • 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
    Ramki

    Thanks 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

  • When material price changed (sd item conditions)

    Hi all,
    when material price changed in the time that is used in an sd order and when this order's delivery has been created..
    the order's item's material's price has been changed before invoice printed(assume item as 10 and material assume as 600300)
    i need to update that order with the new price of the material.
    Even this can be done backward. I mean you may have an order that amount is 100,000(with different item no's) and send this at 20 times and may print 20 different delivery for this order. And order can be on January and you still send the janu's order at May. Whenever you send the delivery you have to update the respective item's price not others.
    All in all i want to update the order's price item by item...
    please write any way to solve this.
    Thanks..

    Hi,
    it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
    Cheers

  • 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
    Subhadeep

    Hi,
    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

  • Condition type change quantity and net value at sales order

    Hi Experts,
    I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of  sales order.
    i have maintained SD->Basic function->Pricing->Pricing control->define condition type->maintain condition type-(changes which can be made) in my current setting is
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    2)hdr condition = no check
    3) item condition = check
    4) delete = check
    5) amount/percent = check
    6) value = check
    7) qty relation = check
    8) Calc type = check
    Thank you.
    Regards,
    Yong Kok Wah
    material              qty                cat            value
    1234                    2                 G2N           18.40
    1234                    2                 L2N            18.40-
    1) System will auto create with 2 item category, is it true?
    2) How can i change the net value? Because the actual value suppose is 17.00
    Thanks & Regards,
    Yong Kok Wah

    yes , that is standard functionality only.
    One is for Credit and second is for Debit note.
    If you want to change the price you can change it manually.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

  • Is it possible to know if an item value has changed

    Hi,
    I'm working on a form and need to know if an item value has changed without compare it with database_value of get_item_property. there is a button <save> on the form and i want to know when user click again and again on button save if this item value has changed. thanks for your ideas.

    Tabit7 - Posted: Apr 9, 2011 12:15 AMbut sometimes in query mode, the item is not navigable and its vallue changed and the prev_value did not work, perhaps the w-n-i-i do not fire>
    If you look up the trigger in the Forms Help system it will tell you if the trigger will fire in Query Mode. The WNII trigger will file in Query Mode where as the Pre-Text-Item trigger does not.
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    HamidHelal - Posted: Apr 10, 2011 9:27 AM can you please give an example of u'r idea ? >
    First, create a variable that is visible to the entire form. Many people would simply use a GLOBAL variable, but I do not like the limitations of GLOBALs and I don't like the fact that they are visible to the entire Forms sessions, not just my form. I prefer to use a Forms program unit (PU) Package Specification so I can explicitly define the variable data type (eliminates the need to cast the GLOBAL to the correct data type) and the variable only occupies the amount of memory needed to support the variable. Also, when I exit my form, the variable is automatically erased.
    /* Sample Forms PU Package Specification */
    PACKAGE Form_vars IS
       g_prev_val   VARCHAR2(50);
    END Form_vars;No that I've created a variable to store the Previous Value of an Item, I can write code to use it. I will use a Form Level When-New-Item-Instance (WNII) trigger to ensure I capture the value exiting value of the item before any changes.
    /* Sample WNII trigger */
    BEGIN
       Form_vars.g_prev_val := Name_in(:system.trigger_item);
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    Craig B-)
    If someone's response is helpful or correct, please mark it accordingly.

  • BAPI_SCHEDULE_MAINTAIN - Scheduling Agreement  (Deleting Item Condition)

    Dear Friends,
    My requirements is change or create the Scheduling Agreement - Schedule Lines (ME32L). I am using BAPI -->
    BAPI_SCHEDULE_MAINTAIN
    Its updating correctly, but automatically the item condition price details are deleted.
    1st time i am facing this issue.
    kindly help to rectify this issue. I am waiting for your valuable response.
    FYI - this is my code
            t_schedule-item_no    = t_alv_output-it_no.
            t_schedule-sched_line = t_alv_output-sh_no.
            WRITE t_alv_output-de_dt TO t_schedule-delivery_date.
            t_schedule-quantity      = t_alv_output-de_qt.
            t_schedule-stat_date = t_eket_qty-slfdt.
            APPEND t_schedule.
            t_schedulex-item_no       = t_alv_output-it_no.
            t_schedulex-sched_line    = t_alv_output-sh_no.
            t_schedulex-sched_linex   = lv_x.
            t_schedulex-delivery_date = lv_x.
            t_schedulex-stat_date     = lv_x.
            t_schedulex-quantity      = lv_x.
            APPEND t_schedulex.
          CALL FUNCTION 'BAPI_SCHEDULE_MAINTAIN'
            EXPORTING
              purchasingdocument = t_alv_output_head-po_no
            TABLES
              schedule           = t_schedule
              schedulex          = t_schedulex
              return             = t_return.
    I am also tried
    BAPI_SAG_CHANGE
    . this also updating the Schedule Lines. but deleting the item condition records.
    Thanks & Regards,
    Durai V

    Kindly check notes 1034912 and 1046851
    Regards
    JP Milton

  • Very Urgent--Adding Header condition amount in Net order value of PO

    Dear friends,
    Our client has following requirement.
    ---In Purchase order ,Header conditions related to delivery costs are using.
    --Currently when we add the header condition,that amount is not adding to the Net order value and not adding to the total value in the PO print document.But proportionaly distributing to the line items.
    --Because of this two problems one is not adding to net order so not considered for release strategy,secondas it is not adding in the net order value,header condition amount also is not coming in the total value in the print out.
    --Currently, this header amount is splitting and posting seperate line item for GR/IR clearing act in MIGO and MIRO..
    I have removed the Statistical tick and accrual tick in IMG, then header amount is adding to the Net order value and adding in the total value in the PO print. But in MIGO/MIRO, This amount is adding to the GR/IR clearing act ,instead of seperate GR/IR line item in MIGO/MIRO documents, But client wants the postings shall be made similar to previous one.
    I have checked with removing only Stastical key and not removing the accrual key.But header condition is not adding to Net order value. I have searched for User exits/BAdis,suitable are not found.
    How the Header condition amount can be added to the Net order value without removing the Statistical key in IMG.Are there any User exit/BAdis,
    Please suggest.
    Regards,
    Dayanand

    Dear Sairam,
    Thanks for your reply.
    Asper your suggestions i tried as follows.
    1) We have got condition types like surcharges/discounts before "Net inc dis"
        and Delivery costs/accruals/frieghts after "Net inc dis".
    2) My requirement is that whatever conditions types after Net inc dis like Del costs/Frieghts are not included in Net order value in PO,so amount is not included in Release strategy and print.Currently this amount is coming as seperate line itemGR/IR Clearing account in MIGO/MIRO.
    3) Asper your suggestion,i tried with Surcharge  condition existing before "Net inc Disc"--This is a header condition(Cond.cat is Insurance),but stastical tick is not there in Scema. I tried as it is ,amount is adding in Net order value.But seperate line item for this amount is not coming in MIGO/MIRO
    4) When i ticked the accrual key and statistical tick and added Accrual-FR1,then PO created ,amount is not adding in Net order value.
    5) When i removed only Stastical tick only even though amount is not adding.
    6) When i removed the Accrual tick also i.e both the ticks then only amount is adding in Net order value.But Line item of the header condition is not dispalying as a seperate line item in MIGO/MIRO
    For these Header conditions ,seperate line item shall come ,at the same time amount shall add in Net order Vaue for the purpose of including in the amount for Release strategy and print.
    Please suggest how to do it.
    Regards,
    Dayanand

  • 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

  • How to display total "items" and "amount " in header.jsp in CRM ISA B2B

    Hi,
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    <td><%= items.size() %></td>
    But it is not printing any thing and header page not display at all.
    Pl. tell me how to get total amount and number of items in header area. Which class or object I have to use here.
    I really appreciated any help from any one.
    Thanks and regards.
    Ashish Patel.

    Hi, I tried another logic. I took value from  Standard button, in which B2B application display total items and amount and I hide this field, to another text element.
    Now I Am breaking that value in words and stored them in array  and then trying to display that array with particular number which contains total item and amount through Java Script on Focus.
    But problem here is, It is not getting updated automatically I have to click on new text files to trigger Onfocus event. How I can achieve effect like as soon as Standard button changes it's value which is now hidden filed my new text box should update automatically.
    Thanks.
    Ashish

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