on 02-11-2012 1:36 PM
Dear Friends,
I need to show 3 cost condition types from a invoice in SQ01
For eg
The Query has for eg
Billing Doc Material Net value ZT07 ZT08 ZT09
The ZT07/8/9 are conditiontypes
I need to link these at item level in SQ01, which tables should be linked
Please help
Kind Regards Ravi Kumar Rath
Hi
You cannot put KONV in the table query as this is a cluster table.
Instead when you are creating the query, select data source as "Logical database" instead of "Table Join" and select the logical database as VFV. This will give you the data you are looking for, if you map your select fields and output fields correctly.
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Hi Ravi
Please use the following tables for SQ01
KONV Conditions (Transaction Data)
KONP Conditions (Item)
VBRP Billing Item data
T685
Regards
Srinath
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