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Check Point for PUrchase order saving for Z Table

Hello Experts,

I have created a Z Table as below.

Table Name ZLFT

Feilds Name:

MANDT           MANDT                Client

MATNR           MATNR                Material Number

WERKS          WERKS_D           Plant

KSCHL           KSCHA                Condition type

LIFNR             LIFNR                  Account Number of Vendor or Creditor

MENGE          MENGE_D           Quantity

KBETR           KBETR_KOND      Rate (condition amount or percentage) where no scale exists

DATBI            KODATBI              Validity end date of the condition record

DATAB           KODATAB           Validity start date of the condition record

LOEVM_KO    LOEVM_KO         Deletion Indicator for Condition Item+

Material NumberPlantCondition type Vendor or CreditorQuantityRate Validity end date of the condition recordValidity start date of the condition recordDeletion Indicator for Condition Item
100120000001S201ZLF111000175,000.001.2501.09.201531.12.2015

we are maintainng data as above.

Now my requirement is

if we write the ROUTINE for Conditon Type ZLF1

what will be the logic??

when i will create purchase oder within above validity date for above combination

system need to check target Quantity 75000 in EKKO/EKPO/EKET table within that Validity date only if the deletion indicator is not set.

how we can cotrol while SAVING POs

Note: There may be multiple POs.

Regards,

Appasaheb

Former Member
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