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PO Condition for all Vendors

Hello Everyone,

I am facing some issue related to PO condition Type. I have Configured a new Condition Type in SAP but this condition is only valid for Local vendors now i want to configure it for both vendors locally and Internationally please help me out of this.

Appreciated In Advance.

Thank you,

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1 Answer

  • Best Answer
    Feb 12 at 04:44 AM

    Hi,

    how exactly do you differenciate local and international vendors? Please check if values of the field "Schema Group" (purch. org level) is different between local and international vendors.

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