Pulling PR's by sales order in me21n

Hey Gurus,
We have line items on a sales order that are different materials but are sourced from the same subcontractor. The business requirement is that me21n be able to aggregate these PR's into the PO by the sales order so that the users do not have to remember what the PR numbers were. Is there a slick way to do this in Me21n? I didn't see a good way of doing this by the sales order.

Nina,
I think Charlie must have meant sales order in his response. Unfortunately, there is no slick way in ME21N to look up purchase reqs by sales order since the dynamic selection uses only fields from EBAN and not EBKN and the sales order is stored in the EBKN table. Best best would be to be run reports such as ME5K or ME5A to do your look up and then copy and paste the reqs into ME21N.
Hope this helps.
H Narayan

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Hii
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Dear SD Experts/Gurus
We use Customer Hierarchies extensively in Sales Orders for Pricing & Rebates and it all works fine.
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Edited by: David Steele on Apr 15, 2008 1:57 PM

Hello,
I have a similar requirement, although we are building the hierarchies directly in CRM (as we are with BP's in general), and I am using hierarchy category 01 - PRICING.
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Regards,
Allon
PS in terms of customizing, I used the following:
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partner function 00000121 - Auth. Partner: Sold-to Party
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partner function 00000076 - Hierarchy Node Partner
access for hier.node partner: CRM_PARTNER_G Pricing hierarchy
The last bit presupposes that the hierarchy is set up using hierarchy category '01 - pricing'.
Message was edited by:
Allon Riczker - Added configuration steps

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are u adding a matrix row thru the code? I get this error when I am adding rows and I get the rownumber out of sync.
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hi,
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Edited by: Joyce Chan on Feb 24, 2009 3:59 PM

no replies

Me21n PO creation with reference to a Sales Order

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Hi all,
I have a Sales order with one item in it. When I go to this item in VA03 I see several tabs like SalesA, SalesB,.....Conditions,..... Now when I click the 'Conditions' tab I see all the Conditions for this Item. I want to pull this conditions information. I have the KNUMV value for this sales order so I can go to the table KONV where all the conditions are stored and with help of KNUMV and item number can I get all the conditions. BUT...
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<b>Z7UP</b>    Unit Price    0.000   Eur   ....
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Message was edited by: Raju Boda

HI Rich,
I looked to KONP and KOND but of no use. I dont have any entries in KOND and for KONP the key is KNUMH which I dont have. But I looked at all the entries in KONP but it seems this table doesnt have the information I am looking for.
I debugged VA03 for one sales order to look from where exactly it is pulling this data. I found that when I came across the function modules
PRICING_SUBSCREEN_PBO
PRICING_SUBSCREEN_SET_DATA
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I'm still unable to understand from where the system is pulling this data.
Any ideas please help. Thanks

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Hi Shivaji,
In order to display the Sales document in the customer line item report, you need to add it as a special field thorugh customizing settings.
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radhika

Need to pull INITIAL(vbap)net price of Sales Order, after changing viaVA02

Hi Experts,
Mine is differetnt requirement..........
I created a my_Sales_order_12345678 with 2 items, as follows,(all following values/entries r for my_Sales_order_12345678)
line item_10---->net_value_netpr = $100
line item_20---->net_value_netpr = $200
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $100
20----
> $200
I changed first time as via VA02 tx, as
line item_10---->net_value_netpr = $300
line item_20---->net_value_netpr = $400
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $300
20----
> $400
I changed second time as via VA02 tx, as
line item_10---->net_value_netpr = $500
line item_20---->net_value_netpr = $600
Then the VBAP entries as r as follows,
POSNR -
>NETPR
10----
> $500
20----
> $600
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the VBAP entries of,
POSNR -
>NETPR
10----
> $100
20----
> $200
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thanq
Edited by: Srinivas on Jan 24, 2008 12:22 AM

hi sirnivas..
Thanq you for the points..these are the first i ever recieved..
if you are working on peice of code which can get the price history do me a favour if you have finished the code just explain it to me who did u do that...
i have been working on an object from last two weeks to get the latest price...
the thing is even though the price for condition items has been changed it wont get updated in the Sales orders unless new pricing fot the document is done...
so i have to get all the sales orders who condition items price has been changed and display them in an ALV...so if you can get the exact old values...for the conditions i guess the opposite also can be done.....
Here i have suggestion for you...in condition items there is a process called SCHEMA ( pricing Schema) which you can see using Condition Analysis button at the bottom of the condition item window...
you can see all the price changes to the condition when you parse the tree structure of the procedure..EXAMPLE :- R0000 etc...
so some Sales orders if the Schema has been changed all the existing condition are replaced by New ones from the changed Schema...so i guess that would play an important role in deciding the Price of Sales order...
I know this is bit long but .....if you did finsish your program do let me know how you did it...
Thankyou very much and good luck.

Pulling PR's by sales order in me21n

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