Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Linking condition type to goods supplier


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 Member
Not what you were looking for? View more on this topic or Ask a question