Regarding po condition

hi ,,
how do u find purchase order header condition not (item condition),,,,in which table they are stored if konv how do find header taxes for PO .....THNX IN ADVANCE

HI,
From PO header Table EKKO take the value of the Field KNUMV and pass this value to KONV table  with application 'M'.
From Table T685 find the correct condition type for the Header taxes and pass the same value to KONV-KSCHL field. You will get the Valuesof taxes from KBETR and KWERT fields.
Don't forget to reward.
Regards,
Anji

Similar Messages

  • Regarding Workflow condition

    Hello,
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    Hi again,
    i have used the following:
    Trigger Event : when modified record saved
    Condition : FieldValue('<Owner>') = "Jenny Adams"
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  • Regarding shipping  condition

    where does shipping condition comes from ?

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    If Shipping Condition is maintained in Sales Document Type then It has got Priority over Customer Master of Ship-to-Party {{ Shipping Tab}}.
    Thanks & Regards
    MAYANK

  • Regarding Exception condition "CONFIG_NOT_FOUND" raised - while logging

    Hi,
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    Oh... Sorry my last message was posted wrongly.
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  • Regarding customer conditions and customer access fields

    Hi there!
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    Hi Cristina,
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  • Regarding Mapping conditions

    Hi Frnds,
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    I am thinking of creating 7 different mapping and 7 receiver determinations
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  • Help needed regarding Pricing Conditions in Invoice

    Hi Experts,
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    Hi Aravind,
                             For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
    JVRD - I/P VAT
    JVCS- I/P CST.
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    JCDB - BASIC CUSTOMS DUTY
    JCV1-CVD
    JECV-EDU CESS
    J1CV- SEC EDU CESS
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    JADC- ADDITIONAL CUSTOM DUTY.
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  • Regarding Pricing condition

    Hi Friends
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    Hello,
    Please take into consideration that the transactions VK31, VK32, VK33 and VK34 are running under a totally different logic than the transaction VK11 - VK14.
    The logic doesn't work through condition tables, because of the fact that the condition sets can be selected by different types of conditions.
    I know the error you are talking about. It is VK024. This occurs because only conditions that appear in the F4 dropdown list will work for you. If it's not there then you will get the error.

  • Regarding Pricing conditions Query

    Hi,
    I am planning to extract the table wise information on the exiting pricing condtions available in the production environment.
    Below is the plan
    obtain the latest condition record number(valid as on date) from A*** ( access sequence tables for prices) with appropriate condition types.
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    what are the alternates available, Note i cant  have SE16N or SE16 authorization in production environment & i prefer to have a query or using SQVi

    Hi Ilango,
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90637622-7289-2c10-a3bb-f94d9fa4a5e8?quicklink=index&overridelayout=true
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  • Regarding shipping condition field vbak-vsbed in VA03 transaction

    Hi experts!
    I want to fetch the discription of field VBAK-VSBED to display in my sap script form. can anyone help me with that.
    which table should i look for.
    example :
      vbak-vsbed = 15
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    Hi,
    You can use the table TVSBT - Shipping Conditions: Texts
    to get the shipping conditions text
    Thanks
    Naren

  • Regarding If condition

    clear i_final1.
    refresh i_final1.
    if i_final[] is not initial.
    loop at i_final.
    *if i_final-augbl eq space* .
       loop at i_final1.
              i_final1-mblnr = i_final-mblnr.
              i_final1-mjahr = i_final-mjahr.
              i_final1-budat = i_final-budat.
              i_final1-xblnr = i_final-xblnr.
              i_final1-bldat = i_final-bldat.
              i_final1-frbnr = i_final-frbnr.
              i_final1-bktxt = i_final-bktxt.
              i_final1-lifnr = i_final-lifnr.
              i_final1-name  = i_final-name.
              i_final1-matnr = i_final-matnr.
              i_final1-maktx = i_final-maktx.
              i_final1-ebeln = i_final-ebeln.
              i_final1-aedat = i_final-aedat.
              i_final1-belnr = i_final-gjahr.
        endloop.
       endif.
    endloop.
    endif.
    I want to copy from one internal table to other internal table if a field is blank i tried using NULL and  ' '
    but both of them are not working can anyone help me out.
    Edited by: Matt on May 24, 2009 1:38 PM - added  tags

    Hi,
    I think couple thinks should be clarified here:
    1) Are i_final and i_final1 of the same structure? If so, there should be not explicit addressing of components used, instead you should use move-corresponding or even better use i_final[ ] = i_fnal1[ ]
    2) as explained by all posters above to check if i_final-augbl holds some value use either if it is initial or eq space (if this is character type field)
    3) you are clearing i_final1 (content + header) at the beginning, so why do you loop at i_final1 later. It's empty there, that's why you can't append any entry to it. Processing simply never goes inside that, so no fields are moved to i_final1.
    Considering above this is how the code should look like:
    "emty your destination table
    clear i_final1.
    refresh i_final1.
    "now move content from source table to your destination table
    if i_final[] is not initial.
       loop at i_final.   "loop at source table
          if i_final-augbl is initial. "or eq space if character type
             move-corresponding i_final to i_final1.   "if structures differ a bit, but most components are same
             append i_final1.
          endif.
        endloop.
    endif.
    "another solution
    "if structures are excatly the same and AUGBL is a key field
    if i_final[] is not initial.
       i_final[] = i_final1[].   "copy entire content
    endif.
    "now delete those record which stay empty at field AUGBL
    delete table i_final1 with key AUGBL = space.    "augbl must be a key field
    Regards
    Marcin

  • Regarding Select condition

    Hi all
    I would like to transfer more than 50 lakhs records from more than six tables which shld be further processed.
    I would like to have a optimized code so that it doesnt end with short dump.

    Hi Dhurga ,
    can you elaborate your requirement. Is it possible to select data with more filters (Example : if you have 100 BUKRS, process data for 1 BUKRS at a time).
    Regards,
    Mohaiyuddin

  • Regarding group condition

    hi friends
    1.wht is header condition and group condition?
    2. what r the condution types for header and group conditions?
    3. give me some examples for useful of header condition and group conditon?
    plz reply me
    thanks in advance

    Dear Venkata Ramana
    1)  Header Conditions
    Header conditions are entered manually in order processing. Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system.  R/3 includes the following header conditions:
    - Percent discount (HA00)
    - Absolute discount (HB00)
    - Freight (HD00)
    2)  Group Conditions
    Please check this help link
    [Group Conditions |http://help.sap.com/saphelp_47x200/helpdata/en/1c/8c8b518d8c11d199a30000e8a5bd28/frameset.htm]
    thanks
    G. Lakshmipathi

  • Problem regarding po condition

    Hiii experts... user created a po and entering a condtion r002(Absolute discount) ... now when she enters rs 01.60 directly for discount... its calculates 11.20 ... i checked m/06 and m/08 ... its same as development server and in development server.. when i enter 1.60... its gives only 01.60... please guide me which config is missing in PRD server... i will give screenshots of both servers

    Hi,
    in your condition type I can see that Group condition is not checked
    Please do the above changes and check the scenario, I think this will solve your purpose, In standard Header conditions apply to all items in the document and are automatically distributed to line items. You can control the distribution of header conditions in the group price field per condition type with above settings
    Thanks,

  • Regarding Condition Index

    Hi All,
    With regards to condition index I have made the required tick in the condition type now when I am going into the master data with regards to creating condition records selecting the condition index tab by giving the input as the condition type, the system says that there are no records found, eventhough I have created the sales order  in the system, the access sequence consists of line item and sales order please advise if any other configuration needs to be done for condition index and how do I check if the configuration is complete.
    Kind Regards
    Atul

    Hi Condition indes only Specifies whether the system updates one or more condition indices when maintaining condition records. It depends whether you had created the combination of condition recored to determin if you can find the existing one, please be sure you had created the condition record via vk11.

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