Fetch the Condition record number from table A003 and then hit the table KONP for that condition record number and the relevent condition type to fetch the rate/amount. Regards, Chandra You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, registe...
Output(OutputMessage又包括Print,EDI,Fax等)配置上,Condition配置是SAP最简单的配置之一,因为只要你学会了其中一种,其它的自然就Ok.IMGPath:MaterialsManagement->Purchasing->Conditions如图1.一般condition的配置很简单,无外乎是[1][2][3][4][5]步而已,下面一一细述.[1]究竟什么样的字段能做Conditiontable字段...
SAP Managed Tags: SAP ERP, SD Billing Hi Experts, I have created a Purchase Order line Item having the condition type ZB00(Value) the values of NETPR and NETWR are reflecting in the screen and in the table EKPO but when click on Print Priview the values of NETPR and NETWR are prin...
SAP Managed Tags: ABAP Development 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...
I created the PO through BAPI_PO_CREAE1 according to the below code. In that PO which i created default condition type "PBXX".But i want condition Type "PB00".so in my BAPI condtion table POCOND i gave "U" [ POCOND-change_id = 'U' (update) ].But the default "PBXX" is again...
SAP S4HANA 根据PO号码得到各个ITEM的Conditions数据 1, 如下的采购订单4500001572. Item 10的condition数据里存在PB00,JFRB,NAVM,SKTO,WOTB等条件类型。如上图。 2, 先执行事务代码SE16 ,table EKKO 得到凭证条件号。 输入采购订单号码,执行, 凭证条件号1000004017。
SAP S4HANA 根据PO号码得到各个ITEM的Conditions数据 1, 如下的采购订单4500001572. Item 10的condition数据里存在PB00,JFRB,NAVM,SKTO,WOTB等条件类型。如上图。 2, 先执行事务代码SE16 ,table EKKO 得到凭证条件号。 输入采购订单号码,执行, 凭证条件号1000004017。
KOMV-KINAK=X (Condition is inactive),则也不会生成到科目记账 测试结果:只有GR费用,没有其他费用 价格分类是5-GR日期:GR时PO重新定价(VOFM),产生科目记账费用 测试结果:包含GR费用和其他费用 额外记录:GR收货时,更改定价记录的最新价格增强(只限于复制PO定价才有效)...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Experts, I have maintained a customised schema group and calculation schema for vendors. In XK02 transaction for vendor details, i enter the customised schema group for vendor. But the customised condition types are not reflecting in...
First, you should maintain condition type with access sequence. After that you have to maintain a condition record for condition table that maintained in access sequence. after maintaining the condition record your purpose will serve. Regards Abhishek Jain You must be a registered user to add a ...