Report with "Condition Type" (KSCHL)

Hi Friends!
Does anybody know any standard report that show CONDITION TYPE ?
Thank you in advace!

There are no standard reports available which shows the transaction data of CONDITION TYPES. However you can refer to the condition type related details in database tables KONV at transaction level.
In this case, either VBAK-KNUMV or VBRK-KNUMV should be equal to KONV-KNUMV
Hope this helps you.
If you need further info, pls let us know

Similar Messages

Standard Report with Condition Type and Condition Records

Hello to all,
Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

Hi Huzefa,
Pls check the relevant table where the condition records are stored. then do a query with that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
go to vk13, display and click on layout, u will able to see the condition table.
Rgds,
Anitha J

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

Scheduling Agreement With Condition Type Calc.

Hi All,
Can i have Scheduling Agreement With Condition Type Calc. as in PO Conditions as there are some calculation need to be made based on Excise.
Thanks in advance
Sapuser

Hi,
Condition in scheduling agreeement are time dependent where as condition in purchase order time independent so it's not possible to use.
Regards
Ravi Shankar.

How I tie the formula with conditions type?

Hi,
Than create the formula with tcode O3I7:
1) how I tie the formula with conditions type?
2) how I tie the conditions type with the formula with Calculation Schema?
help me, please.
thanks
Edited by: celeste ziantoni on Feb 5, 2008 6:45 PM

Hello,
Pricing formula is created using transaction VOFM. It is tied to the condition types in Pricing Procedure definition in Alternate Calculation Type column. For Pricing procedure, the menu path is SPRO->Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Calculation Schema.
Thanks,
Venu

Query/Report with Query Type "Destination IPs ranked by Bytes Transmitted"

Hello, all!
Dear colleagues, I run into following situation:
I try to set Query/Report with Query Type set to "Destination IPs
ranked by Bytes Transmitted".
When I press Query or Submit Inline I got necessary data followed by
"Total Bytes Transmitted" (all calculated data).
It's Ok. But when I run Report "Total Bytes Transmitted" is missing.
Can anybody explain me why?
With best regards
Maxim

Hello
I could not locate any thing related to this in the bug toolkit, I will replicate this report in one of our customer's MARS boxes and let you know. However this will not be possible before Saturday morning, when I visit the customer.
The only bug I found 'similar' to this was:
CSCsd84094, but still it is a little different.
http://tools.cisco.com/Support/BugToolKit/search/getBugDetails.do?method=fetchBugDetails&bugId=CSCsd84094&from=summary
Regards
Farrukh

Find condition type (kschl) for a particular material document no (mblnr)

hiiiiii
How to find condition type (kschl) for a particular material document no (mblnr).

Hello,
Check the table A017 and KONV.
Vasanth

Report of condition types per line item in sales order

Hi all,
Is there any report that can tell me all the price conditions that are allocated to a sales order line item? I am talking about the actual conditions relevant for a line item, not only conditions that have a condition record setup.
So I would like to key in sales order number, the line item and get a report of all conditions that are allocated to that line item in the specific sales order.
If there is no such standard report, does anyone know what tables to link?
Thanks in advance,
Lars

Hi Lars,
In my current customer they had the same requirement and after almost 1 month of analysis we decided to build a custom report to execute this.
And as an enhancement we compare prices from the sales orders and the sap price records in order to check the differences.
First we need to find all the open lines (status and reason for rejection (ABGRU)), than loop KONV and select the KSCHL (condition types) you want, material text descriptions, etc.....of course a lot more in terms of coding.....;-)
This was the form I used :
FORM FIND_SO_PRICES.
LOOP AT IT_ITEM_REPORT.
 REFRESH IT_PRICING.
 SELECT KSCHL KBETR WAERS KPEIN KMEIN KUMZA KUMNE
 INTO IT_PRICING
 FROM KONV
 WHERE KNUMV = IT_ITEM_REPORT-KNUMV
 AND KPOSN = IT_ITEM_REPORT-POSNR
 AND KINAK <> 'M'
 AND KINAK <> 'X'.
 APPEND IT_PRICING.
 ENDSELECT.
 READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My price condition
 IF SY-SUBRC = 0.
 IT_ITEM_REPORT-ZSP1 = IT_PRICING-KBETR.
 MODIFY IT_ITEM_REPORT.
 ENDIF.
 READ TABLE IT_PRICING WITH KEY KSCHL = 'XXXX'. -> My discount condition
 IF SY-SUBRC = 0.
 IT_ITEM_REPORT-ZSD1 = IT_PRICING-KBETR / -10.
 MODIFY IT_ITEM_REPORT.
 ENDIF.
 IT_ITEM_REPORT-LIQ = IT_ITEM_REPORT-ZSP1 - ( IT_ITEM_REPORT-ZSP1 * (
 IT_ITEM_REPORT-ZSD1 / 100 ) ).
 MODIFY IT_ITEM_REPORT.
ENDLOOP.
ENDFORM. " FIND_SO_PRICES
Please tell me if this helped you,
Regards,
Alcides Fialho

Report on condition type & vendor

I guyes can you help me please
In imports purchase order -Conditions we are using customs vendor
I need a report based on the condition type and vendor
Say for Eg : I am using condition type jcdb & vendor assingment -200
so is there any report based on the condition type & vendor used
Rgds

Table = KOMV Field = KSCHL, fields can be different though depending on the condition type.
Table KONV can also be used for conditions
Edited by: Afshad Irani on Apr 20, 2010 10:27 AM

Report for condition type

Hi,
I have maintained a pricing condition record for one condition with combination key of plant and incoterms.
My requirement is to take report for that condition type with respect to plant .
Kindly need your input
-Prabu

Hi,
You may be knowing the condition table of the Plant / Inco terms key combination.
Goto SE16 with the condition table preceded with A and and in the selection screen give your plant and the condition type and get the total entries maintained with the field KNUMH for all of the entries.
Pass on the KNUMH to KONV table to get the condition values with various validities.
Regards,
RitiG

How to check 2 condition types (kschl)

Hi,
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp kschl EQ 'JEC1' OR
KSCHL EQ 'JMO1'.
how to write this above stmt? I have to check 2 condition types with a single read stmt?
regards,
Star Shankar

I guess Kishan wants to refer as:
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
if i_komv-kschl EQ 'JEC1' OR
i_komv-KSCHL EQ 'JMO1'.
....<code>
endif.
As KSCHL is part of internal table I_KOMV.
or
READ TABLE i_komv WITH KEY kposn = ekPo-ebelp .
check i_komv-kschl EQ 'JEC1' OR i_komv-KSCHL EQ 'JMO1'.
....<code>
Kishan,
Correct me if i am wrong.
Regards
Eswar

Jump in second report with condition (RRI)

Hi!
I have a report with 0MATERIAL in the column and one kyf in the layout. Also i have an active condition, which displays the TOP10 materials with the ten highest kyf-values.
For example: inactive condition: 20 mat.nr.; active condition: 10 mat.nr.
Now, i want to jump into another report with this TOP10 Mat.nr.. The problem is, that the target-report shows all mat.nr. (for this example: 20) and not only the TOP10 materials.
Have you any ideas to solve this problem? Thanx!!!
Greets!
chris

Hi,
If I understand your problem clearly , you want to display detail report for top 10 materials.
If it is so , then you can achieve this with resultset query.
Steps...
1. QRY1 - Query with top 10 material which you have.
2. QRY2 - Query with details, which you want..
3. In QRY2 create variable for 0MATERIAL and select type "Peplacement Path". Replace with Query QRY1.
This will serve your problem.
Regards
SSS

Report with Stock type against a material

Hi All,
We are creating a new report with the logic of MB5B (with exclusion of Material Movement from selection screen) and output will have fields from MB52 report (escpecially the stock type split data with qty & valuation amount along with other columns from differnet tables).
The requirement of getting the stock type data (unrestricted, restricted, Blocked, QI) is for one particular date from this new report, as no date range selection will be provided on selection screen.
How can we get stock type data for that particular date.
Is there any indicator based on which mapping can be done for the stock types.
Any inputs on this line is really appreciated at the earliest.
With regards,
Deepak Pai

HI Deepak,
Check with Table MKOL....
hope it helps..
cheers...

Pricing error with condition type HI02

Hi Friends,
I have problem in pricing procedure for customer hierarchy condition type HI02. I have created the condition node i.e.6222 and assigned customer 1500 and i also maintained the condition record for the same and also put in the pricing procedure as well. Now while i am creating sales order the condition type HI02 is not coming automatically rather i am able to put the same manually. I want the system should pick the condition type HI02 automatically. Please suggest me IMG setting which i sould maintain for customer hierarchy pricing.
Thanks in advance,
Bharat B

Dear Barath
You are right
HI02 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI02 with condition table 065 that is customer hierarchy/material and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 065 which is positioned in no 1 is HIENR 01
The field in table 065 which is positioned in no 2 is HIENR 02
The field in table 065 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the seventh step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
HI01 is a item condition type only used for customer hierarchy discounts and the access sequence for the same is HI01 with condition table 064 that is customer hierarchy and the same is positioned in V/07 in the access sequence details in seven consecutive steps (the same condition table in all the seven steps) but the field in each table differing
The field in table 064 which is positioned in no 1 is HIENR 01
The field in table 064 which is positioned in no 2 is HIENR 02
The field in table 064 which is positioned in no 3 is HIENR 03
and the most important thing here is exclusive indicator ticked in all the steps exept the last step
That means if at hierarchy level 1 system finds a record then it stops searching
I have a feeling that your access sequence alignmemt must be wrong somewhere and check for exclusive indicator marking
Moreover importantly if there is condition type in a PP then if a condition record is maintained if the same is not picked up in sales order then analysis has to give some hint and what is the hint you are getting
Regards
raja

Sales order item details with condition types

Hi Guys,
I am uploading the sales order details using DIRECT INPUT method in LSMW, one line item having 5 condition types, but in the item level structure BVBAKPOM, I can able to MAP only four condition types.
Is there any way to map more then 4 condition type in the ITEM level structure? Or do we need to loop the item level structure.
Waiting for your valuable replies
Thanks,
Gourisankar.

Hi Harish,
INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
I guess once the order is created we will get an entry in INOB.
Do you have any other way with which INOB entry can be selected ?
Thank You.

Report with "Condition Type" (KSCHL)

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