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Automatic PO condition greyed out

Hi to all, I have maintaned ZCUS condition in MEK1, then when I create a PO the system brings this condition fine, the problem that I have is that I want to change the amount of the condition but is greyed out. How can a set this field as editable?


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2 Answers

  • Apr 17, 2017 at 07:31 PM

    Did you allow manual maintenance in the condition type customizing?

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    • Hello Jürgen L, I set it as "no limitatios" in M/06 transaction and in the purchasing procedure is set as automatic (no check in Manual checkbox). By doing this and after MEK1 transaction completed I am able to see it automatically in the PO but is greyed out, I need it to be editable. Please have a look at the attached images:

      In fact the idea of trying to allow this conditions to be automatic populated is because in every import PO we add many conditions and for ZCUS we need to change the Vendor in the details as is not the header PO vendor, thats why we are adding it in MEK1 and in details we set the fix vendor. If we unchek Manual checkbox in M/08 then when we enter a new PO we are able to add it manually but the system automatic brings the value set in MEK1 but not the vendor in the detail.

      I am missing something for sure, perhaps someone has an idea!

      thanks in advance!!!!

      zcus.jpg (65.3 kB)
      zcus-2.jpg (58.9 kB)
  • Apr 18, 2017 at 02:46 PM

    How is the PO history? Can it be that you already received an invoice?

    According to OSS note 456691 - FAQ: Price determination in purchasing Q&A 34 for conditions of type B delivery costs it is not possible to change it after an invoice receipt (even after a cancellation of the same)

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