Condition type not appearing during invoice verification

[Former Member]

Hi, We have configured Condition type ZMIN to allow the marine insurance cost in Purchase Order so as to allow that cost to the Vendor. But when we do invoice verification, the condition type is not getting into the transaction MIR7. Can anybody throw light on this missing link and support us to resolve this problem?

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[Former Member]

Not answwered pl.

[pankaj_singh9]

Hi,

In MIR7, select the option as "Goods/Services + Planned Delivery Cost" instead of only "Goods/Services Items" and then check provided you must maintain some value against this condition type (ZMIN) in PO.

[kunal_ingale]

hi check ur pricing procedure

here aginst ur condition check if u have ticked static condition,

regards

kunal