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KONH Table

Former Member

‎2008 May 02 7:35 AM

0 Likes
604

Hi experts,

I need your help in understanding the requirement(in bold):

1. The supplier selection should be based first on the contract (checking if a valid contract exists for that material where the system date falls between the start and end validity date of the contract and for the mentioned purchase organisation on the selection screen). If source(s) found, STOP determination process. In case multiple sources are found, a line for each source of supply needs to be displayed.

2. If no contract exists, a second check needs to be done on the info records on purch. organisation and plant level (using purch. Organisation and plant of the selection screen). If an info record exists for the material (use the mentioned purchase organisation and plant on the selection screen and the system date as validity date for the price [table KONH] on the info record), the data of that supplier should be taken

Thanks!

Edited by: Marc Winston Ng on May 2, 2008 8:36 AM

Hi experts,

I need your help in understanding the requirement(in bold):

1. The supplier selection should be based first on the contract (checking if a valid contract exists for that material where the system date falls between the start and end validity date of the contract and for the mentioned purchase organisation on the selection screen). If source(s) found, STOP determination process. In case multiple sources are found, a line for each source of supply needs to be displayed.

2. If no contract exists, a second check needs to be done on the info records on purch. organisation and plant level (using purch. Organisation and plant of the selection screen). If an info record exists for the material (use the mentioned purchase organisation and plant on the selection screen and the system date as validity date for the price [table KONH] on the info record), the data of that supplier should be taken

Thanks!

Edited by: Marc Winston Ng on May 2, 2008 8:36 AM

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Former Member

‎2008 May 02 1:20 PM

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504

The Supplier is taken if there is

a valid condition (DATAB, DATBI) on KONH.

Tables :

LFA1 -> EINA -> A017(or A018 depends on usage of WERKS ) -> KONH