Conditions in Purchase Order

[Former Member]

Hello All,

Now i am creating Purchase Order for XXXX Material. In the purchase order I have mentioned some condition like fright, discount, VAT Etcu2026

Then I am creating one more Purchase Order with same vendor and material combination. In this purchase order all condition will come automatically from old purchase order.

We no need all condition types automatically from old Purchase Order.

Please advise me how I can control

Thanks in advance

Nagi Reddy

[prabhjotsingh_nayyar · Accepted solution]

Hi,

Spro> MM> Purchasing> Environmental Data> Define Default Values for Buyers

Here Select 01 and Copy as , then go to details of that..

there you can see Tab" Price Adoption"

here choose radio Button for "Do not Copy"

and SAVE it...

Then go to SU01 and Choose "Parameters" Tab..

and in the Parameter ID enter "EVO" and in Parameter Vaue enter the Defaule Value Id you have created

by Copying 01..

and Save it..

Log off & Check..by Creating PO

You will find that, you will not get the Last Price in PO..

Regards

Prabhjot Singh

[Former Member · Accepted solution]

Thanks a lot,

My problem is solved

[Former Member]

Hi,

System will always give the same conditions for the same Vendor/Material combination.

You can delete the unwanted conditions manually.

Regards

[Former Member]

Hi,

You can use info rcord of old PO or use refernce of old po for creating new PO.

[Former Member]

Thanks for your replay

I am not using any OLD Purchase Order or Info record reference for new Purchase Order Creation