SD Billing condition records

[Former Member]

Hi Experts

I have SD Billing condition records (VK13) maintained on the below combinations...

Condition record: ZID1 (surcharge)

Table A955 -- Sales org./Distr. Chl/Division/Plant/Payer

Table A561 -- Sales org./Plant/Customer/Material

Basically I have a report to get the value for the condition record #ZID1 from either one of the combination if maintained. It should be achieved fetching from the information in purchase order.

Example: For reading the table A955- In PO can thfe information can ound only the supply plant and remaining info can't be found. So, how could i achieve this.

thank you in advance

Best Regards

MM

[former_member209761]

Dear MM,

I noticed that you have posted the same question in another forum under ERP - Sales and Distribution (SD) General

Please read the RULES OF ENGAGEMENT before posting questions.

Thanks & Regards,

Hegal K Charles