on 01-25-2010 10:27 AM
Hi SAP Buddy,
I am having a query for Transaction code VK13
it asks for below Input
Sales Organization : Single
Distribution Channel : Single
Price List : Single
Customer : Single
Incoterms : Single
Material : Multiple Input
Can I have the same transaction with Multiple Customer Input
so that I can have the Multi Customer Report for same Condition type
rgds
BV
>
> Hi SAP Buddy,
> I am having a query for Transaction code VK13
>
> it asks for below Input
>
> Sales Organization : Single
> Distribution Channel : Single
> Price List : Single
> Customer : Single
> Incoterms : Single
> Material : Multiple Input
>
> Can I have the same transaction with Multiple Customer Input
>
> so that I can have the Multi Customer Report for same Condition type
>
> rgds
> BV
This is possible by running a query on the condition table. Identify the condition table in the access sequence config. Prefix an A in the table. Eg if your table is 306, then check table A306.
This table needs to be joined with condition record table NACH via the condition record number.
The value can be derived from NACH table.
Regards,
Aroop
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>
> HI Aroop ,
> But i Could not found the Material Number and Customer. Is there any other table so that I can join to get the Customer and Material Number.
>
> rgds
> BV
The combination of material / customer should be present in the condition table (A***). This depends on the access sequence (you can get the access sequence of the price condition in V/06 and then check the access sequence in V/07 to get the condition table that is being used)
Eg access sequence PR00 uses table 5. The combination of material / customer can be found in table A005.
thanks for all
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