on 06-06-2014 8:59 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
i think you want to update vendor against a condition other than main supplier vendor???
Regards
mukesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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 ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
MEI1 redetermines all pricing condition types that have undergone a change. Given that your freight vendor is populated through a condition record, MEI1 should show this is the PO document worklist to for pricing updation.
Run this report using 'New price determ. for changed price elements, adopt manual' in type of automatic change and see if the relevant POs are displayed in the worklist. If only your vendor has changed in the pricing condition, the same will get updated. Also, any manual conditions you had earlier added will be adopted from the previous pricing
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.