What is link of Service Conditions for PO which is stored in KONV table?
Hi Gurus,
I want to fetch the details of Service Condition for a particular line item, i have found the entry in KONV table by searching on amount. Do you know how Service Conditions are stored in KONV and how they can be linked to a purchase order?
Thanks in Advance!!!
Hello Kaustubh,
Each purchase order has a document condition number (KNUMV-EKKO). Pick this number from EKKO table and put it in KONV table, you will find conditions related to PO.
I hope this solves your query.
With regards.
Sanjay
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23 insert into another_table values(23,'Left');
24 insert into stuff_table values(23,'Gold');
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8 rows selected.
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SQL> ed
Wrote file afiedt.buf
1 DECLARE
2 v_ids VARCHAR2(4000) := '12,24,35,23';
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5 FROM testdata
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PRS Condition - Updating Service Condition from PO/RFQ
Deal all,
I am facing a great difficulty in updating the Service Condition Record (ML35 - With Plant & Vendor) via PO. I have done the following settings but still when the PRS condition price is changed in PO or Quotation, the price in Service condition Record is not updated, hence when creating new PO, OLD price from the service condition record is always recalled. Please help
The default check for Update Info Record in PO is activated in customizing.
PRS condition is at the top in Service Schema MS0000.
In PRS - Value (c) has been assigned - Manual Entry has the priority.
Exclusion X is checked both in PRS and in Service Condition Record.
I have tried updating Condition (button in service PO) with all possible entries but the service condition is not updated.
But still the desired result is not accomplished. What i want is, Service Condition Record (ML35 -display) has the price suppose EUR 160, when creating service PO, this price is automatically proposed. Say this is changed from EUR 160 to EUR 190, the latest price should be updated (via update condition check in PO) in the service condition record.
Please help.
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Ahmad Farhan KhalidThanks Diwakar for your answer.
But there is a check in Service PO - Update Condition.
The description of this check as given by SAP is as below and that is exactly what is my requirement, then why this is not possible, please help, it is really needed in my business scenario.
"Update Conditions
Causes the conditions in the service master record to be changed.
Examples
Vendor Miller Corp. has quoted a price of $100. Since you know that the conditions pertaining to this service currently refer to a price of $110, you wish the new price information to replace the old without having to change the service master record manually.
Procedure
Set the indicator if you wish the condition from the service line of the document being processed to supersede the previous condition in the service master record." -
Hi All
I would like to know what date determine the service condition that is used.
I have the following scenario.
Service1 - condition valid from 01.01.2009 to 31.03.2009 $500
condition valid from 01.04.2009 to 31.12.2009 $300
A PO was created on the 01.02.2009 and the condition for $500 was used which is corrent.
However a new ine is added to the PO using the same service. The new item was added on the 01.06.2009, but the condition used is still $500 instead if $300.
Is the condition used based on the date the PO was created?
Is there any way I can change the pricing date to 01.06.2009 for it to use the $300 or do I have to create a new PO?
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VineshHi
Services Condition Record is picked up based on the PO date.
If it is a new line item, then try to created a New PO, so that Condition record $300 will pick automatically
Kindly create & check the same without saving the document
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Hi,
Kindly let me know the SAP tables for following service condition master records
1) Service Conditions for Vendor and Plant (ML33,ML44,ML35)
2) Vendor Service Conditions (ML39,ML40,ML41)
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PO Service Conditions at line item level
EKKO-EBELN -> ESLH-EBELN
-> ESLH-EBELP
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Hi experts!!!!
I am creating a purchase requisition for a service. I have seen that if I create a contract for a service and I use it when creating the purchase requisition, the system requires me to enter the gross price for the service although there is a service. However, if I create a service condition (for instance transaction ML45) the system brings automatically the gross price when creating the purchase requisition.
Therefore, is there any way to maintain the service conditions from a contract previously created?? In the end I am looking for something similar to the source lists for materials so that when I create a purchase requisitions the system brings automatically the gross price of the contract.
Best regardsHello,
When you create a new purchase requisition and you select
services from a contract the system will try first to determine a
price for the selected service master and purchase organization in the
existing price conditions in the system.
If no prices will be determined only then the system will take the
price from the reference service line.
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499722 FAQ: Pricing and condition control for External Services
25357 MM-SRV: Error in the case of service conditions
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We are giving an Item X for servicing to a vendor. The vendor can do to 2 services S1 and S2 to the item X and give it back.
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it_relation_options = lt_relat
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Hi all,
How to make header conditions of PO to be consider in external services ?
The issue is that in the service entry sheet the header conditions from PO are not consider in service.
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as per note 353482 it is possible to maintain header condition
on the SERVICE OUTLINE LEVEL. This note explains what condition
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that would be distributed proportionally to accepted quantity,
like header conditions in the purchasing level!
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