Document condition no in billing

[Former Member]

Dear All,

how system generate document condition number if we are saving invoice.

i checked in VBRK table every billing document number there is different- differnet document condition number.

how can i do in configuration?

there is any link with the pricing?

regards

ajit

Edited by: SAP SD AJIT on Apr 16, 2010 5:17 PM

[Former Member · Accepted solution]

The condition number links to table KONP for the item pricing records.

With the condition number and the condition type you can extract pricing information for the transaction.