on 03-12-2009 9:34 AM
Hello all,
But in case of consumables we are not defining the item/Material code it will get categories as material group mentioned in PO .
Please confirm me the possibility of having vendor/material group combination for purchasing JVRD : VAT RM Deductible condition .
Can we maintain the same thru FV11 with combination of Material Group and Vendor combination.
BestRegards,
bb
Hi
You can use Plant / Material Group combination for creation of condition record (FV11)
Regards
Prasanna R
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