How can i maintain conditions for vendor sub-ranges

[Former Member]

Hi All,

How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.

Eg: vendor X has the two subranges R1 & R2. I want to maintain separate conditions for R1 & R2. When ever i created PO with ref to particular subrange that Vendor conditions has to be appeared.

How can i achieve this?

Could u pls suggest?

Thanks & Regards

Anilkumar Dalai

[pankaj_singh9]

Hi,

First Create a Condition Table with field "Vendor sub-range" in M/03

Then create an Access Sequence using this Condition Table in M/07

Then assign this Access Sequence in the Gross Price Condition Type in M/06

Then assign this Condition type in Calculation Schema in M/08

Then maintain condition record for this condition type in MEK1

And then select the appropriate VSR Code in ME21N and check the Pricing.