SD Billing condition records

[Former Member]

Hi Experts

I have 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

RG

[former_member209761 · Accepted solution]

Dear R G,

Is this ZID1 included in your MM pricing procedure?

If so, check the tables for PO pricing condition.

Are you entering the PO number in SALES ORDER ?

Then get input the sales order number in VBAK and get the value of PO from the corresponding field.

Input this value in EKKO-EBELN and get EKKO-KNUMV (document condition).

Input the same in KONV with KSCHL=ZID1

Check and revert back.

Thanks & Regards,

Hegal K Charles

[jpfriends079]

Try TCode V/LD - Execute Pricing Report.

For
Sales org./Distr. Chl/Division/Plant/Payer
Sales org./Plant/Customer/Material

2 things you can do. Either

- You can explore exist list for Pricing report, say, 15-Material Price

or

- To very specific to your requirement, you can create(V/LA) Pricing Report based on your require parameters.

Regards

JP