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author's profile photo Former Member
Former Member

Condition record for discount & freight cost condition

Hi,

My question:- is it possible to maintain discount & freight cost condition at vendor level. If yes then how??

I tried to create using t-code MEK1, i chose condn type PB00 and created supplement condn like FREA1 & RA01. Then i created PO for vendor and purchasing organization as mentioned in the condition record, also this PO is without material master.

But the conditions are not getting populated automatically.

Could anybody help me out?

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2009 at 08:38 AM

    Hi

    Check if any info record exists?

    If yes, then it will reflect in PO

    Regards,

    Raman

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 19, 2009 at 08:40 AM

    Hi,

    Please configure a Calculation schema using condition types for Gross price, discount and Freight and assign the schema to Vendor master. Create conditon record for the required conditio types.

    The condition types should have access sequence assigned to it.

    Then only system will pick the values for the condition types.

    REgards

    Ram

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