Condition types not copied correctly from Me11 to Me21

[Former Member]

Dear All,

I am facing a problem in my client place, it is a import scenario where i create ME11 for a material with a combination of a vendor. After maintaining condition types like J1CV, JSDB when I am creating PO for that vendor condtion types are not copied exactly..system excludes some condtions i dont know why but it is working perfectly ion the Qlty system problem is only in Production..pls help me to over come this problem

Regards

Saru

[Former Member]

Hello

Please assign the pricing procedure to condition type PB00 in customising.This should work.

Best Regards.

Mike

[Former Member]

Hi,

Mike is right, it is likely to be a problem aith the priccing procedure.

The procedure allocated to the PO may have been set up without the conditions you used in the Info record?

Check the assignment of the pricing procedure to the PO (there may be a vendor schema group on the vendor master record purchasing view that is pointing to a different schema)

Check in SPRO Logistics > Materials management > Purchasing > conditions > define price determination process > define schema determination.

Look for any setting that uses the schema group from the vendor (if the vendor schema group is blank then the system will use the schema associated qwith a blank schema group).

Then when you can see what schema the P org and vensdor group are pointing to, check the condition types linked to that in the "define calculation schema" menu above the one you just used in SPRO.

Steve B

Steve B

[Former Member]

Hi,

In the PO, under item details,condition tab, u have the analysis button, check whether your "Calculation schema" is pickup.Then check whether the above said conditions status.

Regards,

RK.