Please provide a suitable solution for the following Querry:
1. During Import Purchase order Creation we have Seven Condition Types at Item Level related to Custom Duties. For Which Every condition Type we have to assign Custom duty Vendor Code manually in condition Details.
2. The problem is if a purchase order contains 50 items ,, for every item we need to perform. Its very time consuming process.
Please suggest a solution while creation of purchase order Custom Vendor Code must come automatically for the relevant condition Types.
Note : For Ex: Superindent of Customs ( Customs Vendor )