Hi Kashif,
For an example, i extract the following from VBRK and VBRP,
For invoice no. JP67803100 Item 10 KNUMV = 0000136943, when I run this data into KONV with application "V", I get 8 records which are differentiated by the steps. And each step is a different condition type (KSCHL).
As such, I will like to know, for this particular invoice no, which is the exact condition type/ step the system eventually used from the 8 records/ step.
I read somewhere to use "KNUMH", but I am unable the records in my billing documents are blank for this field.
Thererefore, how can I pull out tables so that I can perform analysis on the different types of pricing condition type that were used by the company?
