on 05-29-2008 2:00 PM
hi,
i am doing a PO with few conditions, i have a condition of frieght charges and i want to post the freight charges to a separate GL account and at the same time the price should not be inventorized(particular freight charges should not be included while calculating the Moving average price) during a GR. AND at the same time vendor should also be paid.
Hi Raj kiran,
Condition type assigment can be bidirectional: You can assign -CO-PA value ... separate cost components for each purchasing condition.
see the below links
http://sapsdinfo.blogspot.com/2008/03/maintaining-sd-condition-record.html
http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
http://help.sap.com/saphelp_srm30/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
http://sapsdforum.blogspot.com/2007/10/reasons-for-making-any-pricing.html
thanks
karthik
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