Hello Gurus,
This requirement might be little bit confusing I will try my best to explain this. We have a report "Sales overview " for
billing document item data,
For the billing document and material number the net value shows up zero. This net value is the condition value in SAP R/3
When the order number for this is checked in va03
this is a revenue recognition invoice hence the net value for this will always be zero as well as the accounting document is cleared
This will show up as zero in BI report.
This is the item data for the same material whose value is the 34,185 whose net value is zero after the document is cleared.
End user wanted to report the data on this 34,185 ( KWART in KONV)instead of net value 0 ( after cleared). and the field in
KONV table is KWERT After looking at the possibilities of the how to report it I used the billing document and in VBRK I found the billing condition.
Using this billing condition I found in KONV table that these are condition base values ( KAWRT)
To report the values from KONV (conditions table ) table is done by using the data source 2lis_11_VAKON mostly. But my current
report is based on the Billing document item data. To enhance this data source to include KAWRT field I looked at the possibilities
The link between KONV and VBRP can done by using the table VBRK, the field number of the document condition ( KNUMV)
VBRK-KNUMV = KONV-KNUMV
VBRK-VBELN = VBRP-VBELN.
link between VBRP and KONV | SCN ( topics discussed )
As per my knowledge using one condition the condition based values cannot be populated. I wanted see if there is a possibility to report this
value in my report instead of again building a new data flow for on Sales document conditions just to report one field. If this cannot be possible
a query needs to written in Source itself. I am looking at possibilities to report this in BI. Please advise on this. Thanks in advance.