Sales order condition table

Hi friends,
Can you please tell me the table name for sales order condition.
thanks,
Ramesh

Hi Ramesh,
Condition Tables:
KONH - Conditions Header
KONV - Transaction condition data (i.e., conditions for an SD document item; see KNUMH on relevant business document table ala VBAK)
KONM - Quantity Scales (1 dimension)
KONP - Document item condition information
Transactions:
V/03 - Condition Tables - Create
V/04 - Condition Tables - Change
V/05 - Condition tables - Display
V/06 - Condition Types
Regards,
Chandra Sekhar
Regards,
Chandra Sekhar

Similar Messages

About hide special condition type in sales order condition screen

Hi all,
    I have such requirement:
    Customer want to hide some condition type in sales order condition screen.
    I have tried the authrization object :V_KOND_VEA but it only controll the master data level
    and the special still show on the condition table.
    I have also find any user exit in SD module:
    USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
    But it looks like a system modification, and need the modification key.
    So, is there any solution such as enhancement or configuration to meet this requirement?
Many , thanks.

Check this thread where similar requirement was discussed
[Condition Type |Condition Type]
thanks
G. Lakshmipathi

Sales Order conditions problem

HI Folks,
I am stuck up with a scenario where i need to copy the sales order condition of line item and update the newly spiltted line items.
When i am doing the copy of it for some condition types iam facing problem
for example
I have one condition type say ZTEST and it currency maintained as %. Now when i look up in table KONV it is showing the value of KBETE(Condition value) as 200 , but if i view through va03 it is showing 20. I think there is some conversion that SAP is doing.So when i am copying i am doing the value that is there in KONV table and finally the new split item is showing in va03 as 200 instead of 20.
Can anyone help me out how to solve this issue. Let me know if any one wants any further information on it.
Regards,
Nagaraj

Hi,
check the table TCRUX for the currencies you are using it will give information about how many
decimal places for every currency based on the decimal places you have to multiply or divide .
Thanks & regards,
Sateesh.

Defaulting Condition types in a Sales Order Condition Tab

Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
Ravi

Hi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath

CIC Activity and Sales Order Link Tables?

Hello Experts,
Can somebody let me know the CRM Customer Interaction Center(CIC) activity and its leading Sales Order Link tables or the data model?
If somebody could point me to CRM CIC Data model it would be real helpful.
If you have any document please send it to [email protected]
Thank you
Arun

Arun,
You should be able to use the document flow function mod : 'CRM_DOC_FLOW_READ_OB' to get any leading documents
CALL FUNCTION 'CRM_DOC_FLOW_READ_OB'
     EXPORTING
       IV_HEADER_GUID = wa_activity_guid
     IMPORTING
       ET_DOC_FLOW_WRK = lt_doc_flow.

How to add line item to sales order item table?

Kindly help me the with the below requirement .
Add line item to sales order(va01) dynamically on click of button. The button is also custom created push button.
In the above requirement I have added the pushbutton to va01 tcode. But when I click on that button I need to add line item to sales order item table.
I tried a lot but I am not successful. If possible can u please help on this.
Regards,
Rachel

Hi!
It's quite easy even in the standard SAP to add a line item for a customer order, I don't think it worth to develop a new button for this.
However if you wanted to add a line automatically, the you can do the following in the program MV45AFZZ, FORM USEREXIT_SAVE_DOCUMENT.
You can use similar code, but with some modifications.
DATA: lv_posnr.
LOOP AT xvbap.
MOVE xvbap-posnr TO lv_posnr.   "get the last posnr
ENDLOOP.
ADD 10 TO lv_posnr.
MOVE 'XYZ' TO xvbap-matnr.   "enter your material number here
MOVE lv_posnr TO xvbap-posnr.
* fill additinal field data in XVBAP if necessary
MOVE 'I' TO xvbap-updkz.                  "Insert line
APPEND xvbap.
Regards
Tamá

Sales order condition change for Header and Item level..

Hi Gurus,
My requirement is as below..
Business wants to create new sales order from reference.. While creating slaes order fron reference , need to populate header/Item level condition tab data from originally paid by the invoice for that refence sales order not from refence sales order condition price.
I would like to how to bring this one, any user exit or copy control and any VOFm routine need to populate this kind of requirement.
Any one have any idea please let me know.. It very urgent, give reward points for right solution..
thanks,

Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S

When MSKA (Sales Order Stock) table get updated?

Hi,
May I know when MSKA(Sales Order Stock) table get updated?
Regards,
thiyagu

suppose a sales order has been created of 10 MTS and Production Person give me 5 MTS against the sales order by creating Planned Order& Production Order wrt Sales Order,then 5 MTS will be updated into Unrestricted - Use.
If suppose Material is Return Delivery ,then after MIGO , it goes to Quality Inspection,then this Quantity will Updated in to Stock in Quality Inspection .
Hope ,it will help you.
Best Regards,
Ankur

Sales order changes- table & field name

Hi gurus,
last week i created a sales order for 250 qty, and today i have changed the quantity from 250 to 200.
from which table i can find out the old qty,updated qty and the changed date.
cheers,
Sumith

Hi
For Changes to sales order Check Table CDHDR & CDPO for Item Changes
goto SE16 , enter the table & Give the Object values as the Sales order number
you will get the change details
Thanks & Regards
Kishore

Sales order conditions - Pricing elements

Hello,
In a sales order( a debit memo for example), we can insert different condition types in the pricing elements, from the Conditions tab. I know these conditions are assigned to CO-PA value fields. My question is where are the condition types and the amounts for a sales order saved. I used the help i saw that they are saved in dictionary structure KOMV. I am interested if they are saved also in a table, cause i need to use the amounts.
Thanks,
Efren

Hi,
Please follow the below process to get the sales condition details through table:-
1. Go to SE16N, enter the table name VBAK and get the document condition number (field name - KNUMV)
2. and put the document condition number in the KONV table and execute
3. this will help you to provide the details in the above tables.
Thanks & Regards,
Rahul Verulkar

Testing sales groups/condition table

Hi all
For one sinario I have created some new sales groups and assigned to the existing sales offices.
other sinatio I have created new condition table and assigned to the existing acces sequence.
If I want to do testing what steps do i need to carry out from sd side, i want to prepare the test script for these two sinarios, please advise what testing steps should be done..
thanks
satish

Dear Satish,
Regarding sales group testing
First you prepare the document what data need for testing and what is the result data after that.
You just create sales order for a specific sales area in that sales order you check sales office is coming properly and check sales group which is coming in that sales order.
You can check in the header level as well as item level go to menu Go To -->Header or Item --->Click in Sales tab here you can find sales office and sales group.
Regarding acces sequence testing
ou assign that access sequence to your condition type then create condition record in VK11 transaction with the key combination of newly created condition table.
Now you create sales order check the price are executing by the syten as per the key combination or not.
I hope it will help you,
Regards,
Murali.

Sales order cost table...

hi all,
i am running costing for sales order. in which table i can see the result?

Hi,
VBAK -                          Sales Document: Header Data
VBAP -                          Sales Document: Item Data
KONV -                          Conditions (Transaction Data)
KONP -                          Conditions (Item)
KONH -                          Conditions (Header)
KANZ - Assignment of Sales Order Items - Costing Objects
Regards,
Srilatha.

Sales order condition type

Hi,
Does anyone know what needs to be maintained where to allow a user to change
the CnTy (condition type column) in a sales order at the line item?
Thank you

Hi,
you can create a condition value VOFM routine and calculate the difference..
Ex..
Get the first condition type value.
READ TABLE XKOMV INTO WA_XKOMV1
                     WITH KEY KSCHL = 'FIRST CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Get the second condition type value.
READ TABLE XKOMV INTO WA_XKOMV2
                     WITH KEY KSCHL = 'SECOND CONDITION TYPE'
                                                   KPOSN = XKOMV-KPOSN .
Calculate the difference and assign it to the condition value of the current
condition type.
XKWERT = WA_XKOMV1-KWERT - WA_XKOMV2-KWERT.
Thanks,
Naren

Sales Order Conditions before saving

Hello everyone,
We are going to develop some web pages (in .NET) that will create Sales Orders online. For this, we are going to use RFC's mapped on a Web Services server.
With this set, we need to develop some RFC's to gather information that is presented by the transaction VA01. One of these informations is the Item Conditions and Header Conditions. The Header conditions is generated from the Item Conditions, but the last is being a trouble to get.
How can I get the Item Conditions for a Sales Order without saving it first (dropping the possibility to select from KONV)?
Thank you all in advance.
-h

Thank you J@Y, got the idea, but, I would like to ask something...
About getting the data from xkonv, inside some exit or badi, this data that I will have access has the same data of the screen?
I need the calculations too, the blue entries of the Conditions Table Control, the ones that aren't written on the database (I think they are calculated on the fly).
This is possible?
Thank you!

Sales order condition type description

HI Gurus,
During Sales Order Processing, I created a material with variant configuration pricing. System pick up the correct pricing but on Condition Tab the in Name of Condition Type (Field VTEXT) is reflecting the variant description (from VK30) instead of condition type description.
I want the description of Condition Type and not the variant. Can any one guide how to extract the description of the Condition Type (user wants to ensure the correct pricing for the correct condition type).
Thanks.
Regards
PSK

Hello Bern
I have misunderstood your question, I thought you are bothered by several variant names appearing for one condition type. With your example things became clear. I did not get what are the figures 100, 20 50 at the end signify when you say, for example ZA01 Classroom 100, I am guessing it is the quantity or the price. but leave it aside. With regard to coding, I meant it generally and I am not aware of any user Exit/BAPI.
But I have a config solution proposal for you.
From your example all the 3 condition types - ZA01 to ZA03 - are leading to the same variant, i.e., A-A-10 whose description is Package A training (AA10). In stead of that, lead them to 3 different variants with the following descriptions (example for AA10)
Condition type       Leads to Variant                         Whose descriptions is
ZA01                     A-A01-10                                   Package A training - AA10 - Classroom
ZA02                     A-A02-10                                   Package A training -AA10 - Whiteboard
ZA03                     A-A03-10                                   Package A training -AA10 - Projector
Similarly for AA20
ZA01                     A-A01-20                                   Package A training -AA20 - Classroom
ZA02                     A-A02-20                                   Package A training -AA20 - Whiteboard
ZA03                     A-A03-20                                   Package A training -AA20 - Projector
Agreed it would increase your config load- set of characteristics. variants and descriptions, but that is the best option for you.
So your characteristics would be increased by 1 and the new set includes:
Resource type : Values: C (Classroom),W ( Whiteboard) , P ( Projector) - This is a new characteristic you need to add.
Others, from your existing design remain as they are, i.e., Training type, Course type & No of students.
Assuming that you are using Variant table for variant determination, it would now read as follows:
Table name (assume): ZTRGPKG
Resource            Trgtype          Course             Number                  Z _PRICE -
> Characteristics
Resource Type   Training type Course Type    No. Of Students   Resource Price
Classroom           A                    A                     10                          A-A01-10
Whiteboard          A                    A                     10                         A-A02-10
Projector              A                    A                     10                         A-A03-10
Classroom           A                    A                     20                         A-A01-20
Whiteboard          A                    A                     20                        A-A02-20
Projector              A                    A                     20                        A-A03-20
Procedure would be coded like this
Table ZTRGPKG
(Z_PRICE = $SELF.PRICE,
Resource = Resource, Trgtype = Trgtype, Course = Course, Number = Number)
Hope I am clear. Revert with any questions.

Sales order condition table

Similar Messages

Maybe you are looking for