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author's profile photo Former Member
Former Member

Mass update of Third Party Vendor at PO Line item pricing condition

Hi All,

We have requirement from business as follows:

We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it will be automatically populated while PO is created. Recently vendor is changed so we have also updated new vendor in pricing condition record so it will be taken care when new POs will be created. But there are thousand open POs in which new vendor needs to be updated.

Is there any way to mass update third party vendor at PO line item level?

Relevant pointers will be rewarded.

Regards,

Tt

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 06, 2014 at 08:30 PM

    You can use transactions MEI1 for updating the pricing conditions. You may need some configuration as explained in this thread: . Try and get back.

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    • Former Member Former Member

      I tried with option you mentioned but somehow it did not work. I have received below message and vendor is also not updated in condition

      "I NI 050 No documents belonging to document category Purchase Order/Scheduling Agre adjusted"

      Regards,

      Tt

  • Posted on Jun 07, 2014 at 02:14 AM

    What do you mean by "Vendor in Pricing condition" ?

    Are you talking about the vendor in condition type (for the delivery cost condition type)

    How the vendor picks automatically in your system ?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2014 at 04:51 AM

    Hi,

    i think you want to update vendor against a condition other than main supplier vendor???

    Regards

    mukesh

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  • Posted on Jun 07, 2014 at 08:24 AM

    Hi,

    You may check the following options:

    1. If the freight vendor was pulled through condition record, then change the vendor in the condition record and update the pricing in MEI1. Refer the KBA: 1819416 - Condition records not getting updated automatically when using MEI1/MEI4

    2. If the condition is manual condition, there is no option to mass change the vendor in standard, as of my knowledge. You may create a custom program to change the vendor in the PO. Refer the similar thread:

    Regards,

    AKPT

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