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author's profile photo Former Member
Former Member

default vendor in PO for custom duty

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

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2 Answers

  • Best Answer
    Posted on Sep 17, 2007 at 11:37 AM

    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

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    • Former Member Former Member

      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

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 08:15 AM

    Closing unresolved.

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