on 06-23-2010 5:22 AM
Dear all
when i am creating a PO, in the freight condition tab i am getting a fixed amount of freight value i.e RS 29500.00. i have check in mking out 10 PO. but the freight value remain fixed.what should i do
or i want the freight condition to be nil.
regard
nabil
hi,
check whether there any condition record exist for the vendor and the freight condition.If so delete it so that the freight condition will not be coming in th PO.
Regards,
velu
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Hi,
In SU3 scroll down thecolumn for parameter Id and enter manualy the parameter "EVO" with value 01 (in above case).
Save.
Cheers,
satish purandare
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Hi,
If still you are facing the issue.
check the condition type (M/06)--> the price determination option (Changes which can be made)
what option is there.
Select No limitations/ Manual has priority.
SAM
Edited by: Saminathan Gopalan on Jun 23, 2010 10:50 AM
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Hi,
If there is no condition record and also it is not maintained in inforecord conditions then it must have beed copied from the last PO raised.
To avoid the copy of condition types from last PO , do the settings in customizing
IMG->Materials Management->Purchasing->Environment Data->Define Default Values for Buyers------Settings for Default Values
Select the "Default values" (e.g. 01) goto tab "Price adoption" select the option "Do not Copy"-------Save.
Goto transaction SU3 and in "Parameters" tab set the parameter EVO with value 01 in above case.
Log out and Login again.
Cheers,
Satish Purandare
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Hi,
Check any condition records of any Info record maintain for the material or vendor level.
SAM
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