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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

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.



Former Member
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