on 02-05-2009 4:59 AM
Dear Guru,
I created new condition type in purchasing & then assign this new condition type in existing calculation schema. Later I created a PO and noticed that the new condition type is not displaying BUT it's exist in Purch. Info Record.
So if anybody face the same problem give me your feedbacks.
Thanks in advance,
Nantha.
Hi
Check whether same calculation schema is assigned to vendor used in the purchase order. It is ok then check condition type is manual, if it is then you have to enter it manually.
Thanks
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Hi
Check the calculation schema is assigned to which schema group vendor in SPRO - MM - purchasing - conditions -Define Schema Determination. And assign the same schema group to the vendor and then create PO. If the condition type is manual then you have to pick the condition. And also check condition type is header condition or item condition.
Thanks
thanks guru.
answered
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hi,
If u have maintained this condition type as maual then u have to add it manually and click on update.
But as u said it's exist in Purch. Info Record, then you need to check the from to valide date of info record and date of purchase document also.
Regards
Vishl
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hi
go to the PO me22n
here in condition tab click on update
here select carry out new pricing and then check
regards
KI
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