default vendor in PO for custom duty

[Former Member]

hi

this problem is related to IS retail.

for import procurement we have one condition type ZDUT - (copy of custom duty). we have defined custom official as one vendor (xyz) to whom we pay custom duty.

while making import PO we select condition type ZDUT and change the vendor to the vendor (xyz) to whom we want to pay this duty but by default system takes material supplier as vendor for this duty.

we want system to pick vendor (xyz) as a default vendor for this custom duty for all the POs having condition type (ZDUT) not the material supplier.

how this can be made possible?

thanks & regards'

manoj gupta

[former_member315366 · Accepted solution]

Hi

Pl. maintain these details in Inforecord conditions area .

For that maintain the conditions in Inforecord, select the condition and got to details. There in vendor column enter the customs vendor.

Regards

Dev

[Former Member · Accepted solution]

Thanks Dev

I have tried for default vendor setting in info record condition tab but not able to do that. In info record if I try to add condition type ZDUT, system gives below error "condition type ZDUT is not in procedure A M RM0002". I checked in possible entries and condition type ZDUT is not available.

I have checked vendor master and the vendor schema group IV is assigned to the vendor. This schema group for vendors IV is defined in the system. Also calculation schema ZIMPOR is attached to IV. Also condition type ZDUT is available in ZIMPOR.

Why system is not allowing me to add condition type ZDUT in info record and why system is calling RM0002 procedure in info record. What do I need to do for this default vendor setting?

Please guide me.

Thanks & regards’

Manoj Gupta

[Former Member · Accepted solution]

The pricing condition PR00 is standard gross price condition for purchase info record , in condtion PR00 pricing procedure RM001 is always attached by standard,

u can change the same if u attach other pricing procedure having condition PR00

u can get all the condition available in that pricing procedure in P-inforecord

Hope ur query will be solved by this

[Former Member]

Closing unresolved.