Gross Price condition problem in Imports

[Former Member]

Dear Experts ,

i have a problem in a import order .

When i make a import order for a particular vendor, its picking both the price condition P000 & P001 and due which the net price is coming as double than what is required.

How do I avoid this problem of both the gross price appearing in the PO for a particular vendor .

Please help .

[Former Member]

Hi,

This P000 & P001 is basic price condition type .

Then maintain one condition type with access sequence & other condition type without access sequence in M/06.

then maintain the condition record or info record with access sequence assigned condition type.

when you don't want to use or you don't have any condition record then you can use manual condition with without access sequence assign condition type.

SAM

[Former Member]

Hi

Go to analysis of the pricing in PO and check which condition record is picked for the 2 condition type.subsequetly remove one of the condition record (MEK2) so that the system picks only one condition record.

Regards

Sandeep