Condition type in billing

[Former Member]

Hi all,

In a condition type for pricing procedure, how to know that from where the condition type is picking its condition base value? Is it from the delivery or from the Order.

Thanks,

Kushagra

[Former Member]

Basically it is from table KONV, condition thats what i understood but never got to work on the same. but base price unit is configured in VK11 for each customer with different pricing. you need to know the tables its accessing during data accessing.

Mani

[Former Member]

it is a standard thing and I don't even know if it is a part off config settings or something else....please help me with it if someone has some idea about it.......i guess some fucntional people will be able to say something in it in a better way.

Thanks,

Kushagra

[Former Member]

Hi,

Try to use these tables.

KONV Conditions (Transaction Data)

KONP Conditions (Item)

both of them have this fields

KSCHL - Condition type

KAPPL - APplication which for billing is V3

Regards,

Leonard Chomi

[Former Member]

It depends on the copy control setup between the billing document type and the reference document type from which the billing document is copied (which is either order or delivery or even another billing document).

Have a look at copy control for your billing document type (VTFA - sales order to billing, VTFL - delivery to billing). The "price source" field at item level copy control can take the following values, indicating where it will take the pricing from

' ' Order

A Purchase order

B Purchase order/delivery

C not used

D Delivery

E Delivery/order

F Shipment costs

G external

IMG Path: S&D -> Billing -> Maintain Copying Control For Billing Documents

[Former Member]

Hello Sri i doubt on the same, if you maintain pricing data in VK11 i am pretty much sure it will pick up that price first if not maintained then it is taking copy control into account. So please veryfy as i dont have ressources now to check the same.

Mani