In PO , while giving one plant GRWR is not getting defaulted

[Former Member]

Hi,

While creating a purchase order, in Conditions tab the GRWR is getting defaulted if I am giving one plant but it i snot getting defaulted if I am giving some other plant.

Why? What could be the reason.

Rgds

Arpit

[former_member529134]

Hello

GRWR is your condition type, right?

Are u using the same purchase organization and the same vendor or vendors assigned to same vendor schema group?

Confirm that first.

If not in the procedure where the condition type is not coming default, check whether the manual tick is given in pricing procedure in M/08.

Regards

[Former Member]

It may be due to condition record would have maintained for that particular plant.

Please check the available condition records in MEK3 for GRWR.

Regards

TGB