Sales Condition and Billing Conditions

[Former Member]

I am trying to understand conditions and upon looking at some examples in our SAP implementation noticed the sales conditions matched the billing conditions and wondered what is the reason for this? What is difference between the conditions records in KONV, how do I know which is billing and which is sales? What is significance of these conditions in other modules?

[former_member183879 · Accepted solution]

If KONV-KNUMV = VBAK-KNUMV then it is the condition for a sales document else

if KONV-KNUMV = VBRK-KNUMV then the conditions are for billing document.

There is also matching based on the items such that

If KONV-KNUMV = VBAK-KNUMV and VBAP-POSNR =KONV-KPOSN, then it is related to the item number POSNR in sales order

Also for VBRP-POSNR = KONV-KPOSN.

Hope this clears your doubt.

Reward points if it helps.

[Former Member]

Hi James,

In KONV table you would have the Document Condition number (KNUMV). Use this value in VBAK-KNUMV and check if you have a record. If yes, then the condition type belongs to a sales document.

If no, then pass this value to VBRK-KNUMV and check if you have a record. If yes, then the condition type belongs to a billing document.

I couldnt understand what's suprising if the sales conditions matched the billing conditions???

Regards

Nadarajah Pratheb