on 09-30-2008 11:29 AM
Hi,
what is meant by number of the document condition (KNUMV). When i see table entries for EKKO in se16, some purchase orders had this number? In which instances does this number is generated.
Thanks
Hi Ram,
KNUMV in EKKO was the number used to reference the condition in KONV table.
BR,
Ian Wong
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hi,
This is normally used for the SD billing doc header...here VBRK-KNUMV = KONV-KNUMV...
Yes you can check it in KONV table ..
Normally all the condition are stored in KONP, KONH....
KONV gives Conditions(Transaction data)
hope it helps...
Regards
Priyanka.P
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