on 02-02-2012 9:43 PM
Hi there,
vv33 transaction code helps us find the output conditions but i wan to see all the output condition for a particular customer.
Is there any transaction for that or else what is the best way to find out?
Thanks,
Ravi
Hi Goto SE16
n enter table VBRK : give customer number in selection screen.
you will get list of records wrt particular customer
what ever record's condition value you want to see .Just note down the Doc.Condition Number of that record.
Now go to se16 : Table name : KONV.
give Doc.Condition Number in selection screen.
by doing this you will get all condition values for that particular records.
Hope it will help!!
Thanks
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HI
Go to SE16N --> Enter the table VBRK and give the customer Number and execute
Copy all the Billing Document Number
Go to SE16N --> Enter the Table NAST and give the Application V3 and Object Key (paste all billing document numbers) and execute
you can see the Out type which is assigned to the billing document number under Message Type (KSCHL)
Regards,
Prasasnna
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dear friend,
as far as i know - there is no such transaction in standard. please try to build a new sap query or ask abaper about new report.
regards,
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