You added a field in your access sequence for which you have no value in your purchase order.
SAP does not look by itself into your vendor master to take any information that would fit with the field that you used in your access sequence.
You have to bring this value from your vendor master into the PO to have it available when executing the access to determine data from a condition record.
This is usually done with a user exit, similar as described in this blog: https://blogs.sap.com/2013/01/23/enhancing-the-condition-table-field-catalog-for-output-billing/
Hi Manu
Please check with you ABAP Team. they can easily find the issue if any entry missing or the pricing procedure is have any issue.
Regards,
G.V.Shivakkumar
What is the requirement to take this field "Tax Type" in condition table ? Hopefully this field is not used in purchasing document, that is the reason you are not getting value.
Add comment