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Former Member

PO condition type

Dear Experts,

I have a requirement in the purchase order,Frieght and insurance conditions has to automatically assaign to respective vendors(different to supplying vendor).

Is it possible to maintain conditions based on Material/Vendor/plant/Freight vendor combination in MEK1?.As of now we r maintaining in Material/Vendor/plant combination in MEK1.

Please provide solution.

Regards,

Narendra

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    author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 08:36 AM

    Hi,

    It can be achieved, if you have a specific access sequence is defined for the combination:

    Material/Vendor/plant/Freight vendor

    In the following path:

    SPRO --> IMG --> Materials Management --> Purchasing --> Conditions --> Define Price Determination Process --> Define Access Sequence

    And then assign the sequence to the condition type:

    SPRO --> IMG --> Materials Management --> Purchasing --> Conditions --> Define Price Determination Process --> Define Condition Type

    But remember, if you need the condition to be picked only from MEK1, then you will have the set following indicator as shown:

    The Manual entries indicator will block users from manually entering the data in the Purchasing Documents for this condition type. Hence this is required as a mandatory entry.

    And then assign it to the Calculation schema.

    /Manoj


    Condition Type.jpg (13.1 kB)
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    • Hi,

      Better maintain condition record Material/Plant/Vendor combination in t.code: MEK1,so that all condition types with respective condition value will be defaulted during purchase order creation.But regarding freight vendor which is same vendor code for some scenario as main vendor but some other scenario vendor code of freight vendor is different from main vendor, so you need to select respective freight condition type---- go to details----and enter freight vendor ( but at the same time , you should have condition category :delivery cost for freight condition type in t.code: M/06).Refer below how to enter freight vendor in during purchase order creation.


      Regards,

      Biju K

      ZVENF.JPG (50.4 kB)

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