Linking condition type to goods supplier

[Former Member]

Hi,

We have a condition type set up that adds 16% import duty onto any purchase order created for a particular plant. However, we have started procuring goods from one particular goods supplier where the imoprt duty is only 5%.

Currently, when users create POs for this particular goods supplier, they are manually overwritting the 16% pulled through from the condition record with 5%.

Is there any way I can create a condition for one plant and one goods supplier. Currently I cannot see a way in config to set this up?

Thank you

[former_member218067]

Hi,

You have to create a new access sequence for this condition having option vendor plant

When you assign this access sequence to this condition type and you maintaint condition record based on plant

and vendor combination for 5% , it will default accordingly.

Diwakar

[Former Member]

Hi,

Thanks you for responsing. I am not familiar with the concept of an access sequence. Can you please elaborate

Thanks, Sinead