If we create packaging data for discount agreements, in which table is the registration recorded? KOTE001/ KOTE002/ KOTE003… Hello Everything Is there a Standarad report in SAP that shows all the invoices, limits, etc., that are part of the discount agreement? For all agg discounts. we go to the retail screen (VBo2) and check the SALES VOLUME and VERIFICATION LEVEL. Is there another standard fun causality with which I can draw all reports relating to certain data/bill/org/client or one of these reports? Table M_VMCFB includes contract number (KUMMA), recipient (KUNAG), billing date (FKDAT) and billing number (VBELN). – Assigning SAP transactions in the types of supporting documents (tables T169, T169F). – Access sequences to discount agreements (tables T682) – Copy the order note (TVCPF tables, BM1 and BM3) – Packaging groups (tables T6B2, T6B2T, T6B2F) – Packaging for discount agreements (tables T685, T685A, T685T) In some cases, the data set is established in both tables. Under what conditions does it depend? – Types of billing proofs BM1 and BM3 (TVFK tables, TVFKT) SAP Material Management Tips SAP MM Configuration Tips and Materials Managements Discussion Forum – circle of numbers for arrangement types (should be maintained manually) You already have an active moderator warning for this content. . If you have an answer to this question, use the “Your Answer” form at the bottom of the page instead. KONP has more information, z.B.: KONP-KSPAE – “remission has been implemented retroactively”.
Sap note 105681 explains when this field is set and explains the complete steps to activate the new procedure. The only standard report I know if VB (8) and I don`t think it shows what you`re looking for, but it could be a report that you copy and customize Hi ade, thanks for your value bulletin. Unfortunately, we are not a BW in R/3. I also tried to make a report with abap. Because VB03 has all the details in a structure called BOITEM, I am not able to draw all the data from it. All ideas on this issue. Appendixes: Up to 10 attachments (including images) can be used with a maximum of 1.0 Mb per piece and a total of 10.5 Mb.