Relation between VBAP/VBAK with KONV

[Former Member]

Hi,

How to link from VBAP/VBAK to KONV? From the Condition tab in the line item in a Sales Order, the condition type is VPRS. How to link this to the Sales Order ?

How to link KONV-KBETR to the sales order VBAK-VBELN or VBAP-VBELN ?

Thanks.

[Former Member · Accepted solution]

HI

BY DOCUMENT CONDITION NO -

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VBRK TO KONV

RAGHU

[alpesh_saparia3]

You can link KONV with VBAK and VBAP using field KNUMV of VBAK and POSNR of VBAP with KNUMV of KONV and KPOSN respectively.

Otherwise you can pass VPRS values to subtotal 1 to 7 while defining pricing procedure and you can use fields VBAP-KZWI1 to VBAP-KZWI7.

-Alpesh