Purchase order Condition control tab?
Hi,
Here in the purchase order condition control tab I need to get Price Date and Price date category. Presently they are not appearing in my purchase orders. When I go to screen layout, I am not able to get those fields to configure.
Could please anybody help me urgently?
Thanks,
Bhairav
Hi
GOTO----> OLME--> PO -> Define Screenlay out at Document level -> There Choose your Field Selection ( NBF and ME21N)... and go into to details--> And select the field selection group Quantity and Price and Double Click--> There you choose the field <b>PRICING DATE CONTROL</b> and Check it as a Required Entry or Optional Entry and save . <b>DO IT FOR BOTH NBF and ME21N FIELD SELECTION.</b>
Now when ever you make PO in ME21N.....You will get Pricing Date Category and Price Date Fields in PO-> Item Details---> Condition Control Tab.
Reward if useful
Regards
S.Baskaran
Message was edited by:
baskaran srinivasan
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Retrieve the Purchase Order Condition Records Table
select * from ekko.
select * from konv where knumv = ekko-knumv
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endselect.Hi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
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This will lead to a list of document condition numbers and some other fields .
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(Remember this is at header level).
This is ur condition record number.
**comments
Now from document condition number we got the condition record number (KNUMH).
4. now since u want the item level tax procedure go to table KONP and give the condition record number and execute .
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HarmandeepHi flora
Just get through the sequence .
see the table fields ...
1. From EKKO table take an entry which is having pricing conditions.
Now in the fields list check out for field EKKO-KNUMV(document condition number).
2.Take this condition number and now goto table KONV.
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Now from document condition number we got the condition record number (KNUMH).
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For that particular condition item .
Check the pricing procedure .
See t-code VK13 and check the pricing procedure .
From me23 check the same PO num select the item and check the pricing conditions applicable .
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Hello , do you know in which table the info for account assignment for a purchase order is kept?
e.g just like EKBE is used for Purchase order history.
thx.Table Description u2013 All Tables: Purchasing
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EBUB Index for Stock Transport Requisitions for Materi
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EKET Scheduling Agreement Schedule Lines
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EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPA Partner Roles in Purchasing
EKPB "Material Provided" Item in Purchasing Document
EKPO Purchasing Document Item
EKPV Shipping Specific Data on Stock Tfr. for Purch. D
EKRS ERS Procedure: Goods (Merchandise) Movements to b
EKUB Index for Stock Transport Orders for Material
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T- Tables
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T160D Function Authorizations: Purchase Order
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T160J Text Table for Intrastat Reports
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T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
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T160R Routines for Buyeru2019s Negotiation Sheet
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T160T Description of Selection Parameters
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T160W Description for Default Values for Purchasing Ope
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T161B Default Business Transaction Type for Import
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T161U Texts for Release Indicator
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T161W Order Types for Stock Transfer
T161Z Additional Checks for Outline Agreements on Reorg
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T162K Field Selection, Account Assignment Fields, Purch
T162T Description of Field Selection Reference Key
T162X Description of Field Groups from T162/T162K
T162Y Groups: Field Selection
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T163D Assignment Internal/External Confirmation Categor
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T163G Confirmation Control
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T166C Print Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
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T167T Transaction Description
T168 Screen Control, Purchasing
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T168T Screen Titles
T16FB Release Indicators: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
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T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
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Purchase Order conditions mandatory
Hi,
our requirement is to make tax condtions into PO Mandatory--i. excise & vat conditions,
system should not allow to save the PO without this taxes.
DevendraHi,
Tax code links pricing procedure with tax procedure and in tax procedure you have all your asked related condition types.
Use follow the path:
SPRO-MM-Purchasing- Purchase Order--Define Screen Layout at Document Level
Select & double click your Field Selection Key for Po you are using and go to
GR/IR control segment & make Tax code is the required entry & save.
Now create PO, system will ask to entry Tax code and you can find all respective tax condition types WRT Tax code.
Regards,
Biju K
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