Condition Rate Deviation (Sales Order and
Billing Document)
Technical name: 0SD_MC01_Q0003
Use
This query shows the deviation of the condition rate of various condition types between a sales order and the associated billing document (if the condition rate in the sales order is different from that in the billing document).
Free Characteristics
InfoObject |
Description |
0SOLD_TO |
Sold-to party |
0CALDAY |
Calendar day |
0SALESORG |
Sales organization |
0MATERIAL |
Material |
Variables Used
Variable |
Description |
0S_CUST_TO |
Sold-to party (input optional) |
0S_EMPLY |
Sales representative selection |
0I_DAYIN |
Day interval |
0S_MAT |
Material (selection options, optional) |
0P_DOCNU |
Sales document (optional) |
0P_KNART |
Condition type (optional) |
Lines
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0DOC_NUMBER |
Sales and distribution document |
0S_ORD_ITEM |
Item |
0KNART |
Condition type |
Columns
InfoObject |
Description of the InfoObject (or restriction or authorization formula) |
0SD_MC01_RK001 |
Condition amount (order)
|
0SD_MC01_RK002 |
Condition amount (billing document) |
0SD_MC01_CK001 |
Deviation condition amount = condition amount (order) – condition amount (billing document) |