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Default vendor in PO detail condition

Hi guys,

I search in SCN and in OSS messages but no suggest found...

Statement: in PO I enter a condition for example FRC2, then I enter in condition 'detail' and I change the vendor defaulted from PO header with another one,,,,

Question: can I default from standard (I mean with a user transaction such as MEK1 which has not impact, I have already tried) a different vendor rather than PO header one in detail condition without every time entering it manually?..Or I am forced to use a exit/badi?

Thanks for your attention

BR

Massimiliano

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2 Answers

  • Posted on Oct 24, 2019 at 12:01 PM

    Hi to all,

    I have found in SCN this comment for a similar question..

    'It can be achieved, if you have a specific access sequence is defined for the combination:

    Material/Vendor/plant/FREIGHT vendor

    In the following path:

    SPRO --> IMG --> Materials Management --> Purchasing --> Conditions --> Define Price Determination Process --> Define Access Sequence...etc.......if you need the condition to be picked only from MEK1, then you will have the set following indicator as shown etc..

    But in SPRO 'Extend Field Catalog for Condition Tables' I don't find the 'FREIGHT vendor' as field...

    Thanks

    BR

    Massimiliano

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  • Posted on Oct 25, 2019 at 10:09 AM

    Hi to all,

    the solution is in thread:

    'Default freight vendor for freight condition.

    19/04/2013 alla 05: 22|379 Views

    Hi Friends,

    How Can we Default freight vendor for freight condition in purchase order.

    Thanks,

    Kiran'

    Answer

    Hi,

    1) Go to, SPRO - Materials Management - Purchasing - Conditions - Define Price Determination Process - Maintain Condition Table - Create condition table

    Here, create a condition table (For ex. 985) as per your requirement. For ex. Plant / Vendor combination. Based on this parameters you will maintain condition records for freight condition types.

    2) After creating condition table, go to, SPRO - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Access Sequences

    Here, define 'Z' access sequence and include the condition table created in the above step in this access sequence.

    3) Go to, M/06 and assign the access sequence crated in the above step to the freight condition types.

    4) Now Maintain condition records for freight condition type - Go to, MEK1, enter freight condition type and click on 'Key Combination' tab, you will be able to see the combination fields which you have defined in the condition table in step 1, press enter. Maintain freight amount or percentage based on the type of freight condition type, select the line and click on tab

    Here you can maintain the fright vendorwill get defaulted in the PO. If required then user can change this vendor in PO.

    BR

    Massimiliano

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