on 09-20-2009 6:27 AM
Hi all,
When i'm creating sales order my pricing discount condtion values not appear in my order confirmation output type. Please provide me solution for this.
Thanks and regards
kesav
If you're using a standard print program and a standard form, check if the pricing condition is labeled as relevant for printing in the pricing procedure (I think). There is a field somewhere.
If you're using a custom program and/or form, then ask your ABAPer.
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Hi Friend,
I think logic to get the Condition type was not coded in the Program,
Get the Condition type from the KONV table
The logic is
Goto the Transaction code SE16 and enter the Table VBAK and input the VBELN as sales order and fetch the KNUMV.
Then goto the Table KONV and input the KNUMV ( from the VBAK) and the KSCHL as the Condition type for the discount for example
K004 and fetch the value of KWERT.
This is the logic, if already there in program try to debug the program and find the root cause for it
Hope this will resolve,
regards,
santosh
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Dear Keshav,
pls consult your technical (ABAP) person to check the form for output type against your discount condition type.Hope it helps.
Thanks,
AKD
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