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Former Member

Condition type not appearing during invoice verification

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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3 Answers

  • Oct 14, 2008 at 05:23 PM

    hi check ur pricing procedure

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

    regards

    kunal

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  • Oct 14, 2008 at 05:32 PM

    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.

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    Former Member
    Mar 20, 2009 at 04:44 PM

    Not answwered pl.

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