Import purchase

Hi,

Since this import is involved with CIN , which pricing you are using is it condition based or formula based?

Regards,

Read SAP Note 582221 - FAQ: BAPIs for purchase orders For Q&A

Any help?

Regards,

Indranil

used BAdI to solve the issue

Hello.

Scenario:

In import PO you are well aware that CVD condition types are used...now against these condition types we can maintain Custom vendor code (directly in PO or can flow from any condition record)...now we have four custom vendor codes in our system...user wants that in header level in PO they will enter a certain data in a customized field...based on that entered data system will automatically determine the custom code against the custom condition types i.e. lets say if user enter A at that customized field then system will automatically determine the custom code for Kolkata against the custom condition types or if user enter B at that customized field then system will automatically determine the custom code for Mumbai against the custom condition types.

Questions:

1) Whether this can be solved functionally? (I doubt!!!)

2) Whether any Exit / BAdI present in the system to solve this scenario?What will be the logic?

Oppinion: What happen while Import Procurement system will default , takes the header vendor as the Customes vendor in Item condition details of PO.

So better to write a routien for these customs related Condition type and write the logic like ex: Vendor 90001 and Customs vendor should be Mumbai Vendor say 12345 or if header Vendor is 90002 then Customs vendor should be Kolkota Vendor -67890 like this you should write a logic ,( change the logic as per your requirement), but solution is Rouiten.

Regards

Edit By: Mahesh Naik

Date:08.10.2010