freight picking automatically in PO

[Former Member]

Hi Team,

i am using info record in creation of PO and enter a manual z-condition type at header level for freight. but i am facing an issue when i am create a PO there is picking automatically freight in same condition value without manually enter.

it's happening when i am using info record but in info record there is no condition type define like z-condition for freight,

there is neither any condition record and nor use any routine in pricing procedure.

how could i solve this problem.

[Former Member]

Dear ,

In customizing settings

SPRO->MM->Purchasing->Environment Data->Define Default Values for Buyers->Settings for Default Values

Select 01 (or what ever ) ->Details ->go to Price adaptation tab here copying of conditions from last purchase order

select Do not Copy

and Assign the Paramater EFB to user's in SU01..

So that you will not freight from last PO

[Former Member]

Please check if you are able to see some value in Info Record as mentioned below

Environment --> Order Price History.

[Former Member]

yes, in info record Ensnarement -purchase order history, i have some Po details.

what can i do now for removing freight .

and in spro settings i have changed to DO NOT COPY in environment data. but problem is still coming.

[Former Member]

Hi,

Define default values for buyers

Transaction OMFI

Double click on the default values you want to change.

Save it.

Next, you've got to associate via SU01

Click Parameters, insert a new parameter id EVO to the authorization code.

Type in Parameters value you want e.g. 01

You have to assign the control for ALL the SAP buyers via thier SAP users id.

Logoff and login again. Then try to create a Purchase Order and check the default values.

[Former Member]

thanx to all,

now it's working fine, but not picking price automatically from info record.

[former_member197616]

Hi,

May be your last purchasing document would have been created with that condition which saved in info record.

open the analysis tab in the item over view screen in the conditions tab and check the condition record assiciated with that in the analysis .

Regards,

[kailas_ugale]

HI,

check in info record .you will have last Po number from there system will take this value

Regards

Kailas ugale