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Block conditions at vendor level.

Former Member
0 Kudos

Hi ALL..,

How can we block some conditions at vendor level.

if conditions are not maintain in info record or vendor and material level.

*Issue is: when creating PO some fright and insurence conditions are update for some vendors PO.

Regards

sam

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

define a separate pricing procedure for the vendors with the allowed conditions .

ex, if the conditon is ( ie FRA1 ) already exists ur existing pricing procedure, define a new conditon ( ie ZFR1 ) by copying old one as reference.

regards

venga

Answers (1)

Answers (1)

Former Member
0 Kudos

ok