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Condition has been found (without condition record)

former_member324349
Participant
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Dear All,

Condition has been found (without condition record) is showing in the po..the problem we r getting is the condtion type jcdb is coming uneditable and default 10% showing in the condition type amount in the po line item while in the other po line item its allowing to edit the condition type amount..there is no access sequence and mannual entry is priority in the condition type.

regards,

nishith

Accepted Solutions (1)

Accepted Solutions (1)

former_member324349
Participant
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plz help...

regards,

nishith

Former Member
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Hey did u check the ftxp settings once...

Thanks,

Shiva

former_member324349
Participant
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i got the solution..updating below for others reference...

There is different vendor 300035 mentioned in the 4th line item condition type whereas the vendor 200250 in maintained in the po.

In this case we need to change the vendor as 200250 in the 4th line item condition type to match with the pos vendor..

closing issue

Answers (3)

Answers (3)

Former Member
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Can you check if the same condition type is used in supplement pricing procedure and maintained through Info Record. It can be found, how the system determined this condition type from the Analysis tab.

So check the following:

1. Go to M/08 and check if this condition is used in Supplment Pricing Procedure (RM0002 standard type)

2. Go to Info Record or contract through which this price was retrieved from

If access sequence is not maintained in M/06 then condition records are not possible and I believe this is IN Basic Customs which has no relavance to tax as well.

If it is maintained in the supplement pricing procedure then the same condition can be maintained in Info Record and fetched into PO automatically.

/Manoj

kailas_ugale
Active Contributor
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Hi,

we r getting is the condtion type jcdb is coming uneditable and default 10% showing in the condition type

1 ) you have made any changes in condition type  or pricing after PO creation.

2) You have any PO history for same line item check that if it is there you can not change condition type %

3) For same Vendor material and Plant  you have any exist PO number  check that also?

Now if not then select that condition type in PO and click on update icon and update as per current pricing

Regards

kailas Ugale

Former Member
0 Kudos

Check in FTXP... for the tax code weather they have manitained or not....

If possible please send the screen shor ot PO and in OBQ1 JCDB condition type....

Thanks,

Shiva

Message was edited by: shiva prasad