GST vendor classification and region of deliver plant cannot determined in PO pricing procedure

[support_eoasia]

Dear All Expert,

We have implemented all the India GST notes list in sap note 2421394.

However, there are issue GST Vendor Classification and Region of Dlv plant unable to determined in PO pricing procedure with exclamation mark despite both condition record had been maintain in tcode MEK1 for condition type: JICG.

Any idea and solution to fix it urgent?

Appreciate your help in advance.

[former_member183424]

Use KONP structure for Plant region field in your condition table.

Also be sure you have done this 2417939 - GST Vendor classification issue in FV11

[former_member266612]

Request you to maintain the condition records in fv11. Also if the issue still persists please send a screenshot of the condition records.