on 09-26-2011 11:56 AM
Hello,
In a sales order( a debit memo for example), we can insert different condition types in the pricing elements, from the Conditions tab. I know these conditions are assigned to CO-PA value fields. My question is where are the condition types and the amounts for a sales order saved. I used the help i saw that they are saved in dictionary structure KOMV. I am interested if they are saved also in a table, cause i need to use the amounts.
Thanks,
Efren
HI,
Condition values stored in KONV, Use KNUMV field as a common field for VBAK and KONV table
Thanks
seshu
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Great. Thanks everyone.
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Hi,
Please follow the below process to get the sales condition details through table:-
1. Go to SE16N, enter the table name VBAK and get the document condition number (field name - KNUMV)
2. and put the document condition number in the KONV table and execute
3. this will help you to provide the details in the above tables.
Thanks & Regards,
Rahul Verulkar
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Hi for each sales document there is a condition record number generated and stored in table VBAK, field KNUMV.
For this condition record number, for each cond type the values are stored in table KONV.
Regards,
Raghu.
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