How to make GRWR mandatory for specific Company code ?

[Former Member]

Hi Experts,

In our case we are having two company codes using same vendor. Purchase Organisation are different.

Our requirement is to keep GRWR condition as mandatory for one company code but not for other ccode.

The issue is that both ccode uses common vendor.

How to make condition record mandatory in Pricing proocedure for different company code WITHOUT ENHANCEMENT ( to reduce maintainence).

Thanks

AG

[Former Member]

Maintain condition records such that the condition tables have a company code field.

[Former Member]

Can you please explain step by step process..

[Former Member]

When you are creating the conditions record for the GRWR stat value which key combination you are using try to use one having company code field into it.

If it is not there then change the access in the access sequence with an additional feild company code. Use trax M/07

Regards

Sujoy

[Former Member]

This is ok, but again the issue is that this condition record will triggered on the basis of Ccode/Plant with incoterm combination

and if i am not keeping GRWR mandatory in pricing procedure and by mistake user doesnot enter Incoterm in PO , then GRWR will not trigeered at all.

[Former Member]

Make the incoterm field mandatory then.

Regards

Sujoy

[Former Member]

Hi create the separate pricing procedure.

saperate schema group purchasing organisation.

in one pricing procedure tick for GRWR as manual entry and required condition.

for second dont tick that.

Assign the schemas according to company purchasing organisations,

this will work.

regards,

sujit

[Former Member]

The requirement is that both company has common vendors.

Can you assign different schema group based on company code to same vendor ?

[adwait_bachuwar]

yes you can maintain that. since both company codes have common vendors so the vendor schema groups will be same. the purchase orgnisations will be different for the company code. you will assign these with schema groups and the pricing will be determined based on vendor, purchasing org. and doc type if required and material.

[Former Member]

Hi, I think that it is better to try for validation since you do not want customer exit. Trust this helps much! Cheers!

[kunal_ingale]

hi

u can do one thing

make this condition as manual determination (not mandetory)

then for the co code required u can maintain the inforecord condition for the plzt of co code where u need this condition

so system will determine the condition auto matically for co code A and not for co code B

regards

kunal

[Former Member]

This is what I did, but still since I am not keeping it madatory , in some of the Purchase Order it is not picking up automatically as it is dependent upon the Incoterms.

If by mistake user do not add Incoterms in PO then this condition wont get defaulted.

Thanks

AG

[kunal_ingale]

try maintaining conditions in MEK1 as per inco terms

regards

kunal