Pricing Condition Date/Type for PO

[Former Member]

Hi All,

I had a pricing condition which is changed from F(Freight charge) to B(Delivery charge).

When a similar material is created, it will retrieve from previous info source record, which will take F instead of B for the condition category.

This causes an issue as doing MIRO, the delivery charge will not appear automatically.

Please advice how to rectify this.

[Former Member]

After Changing the condition type from F to D, whenever you make first PO please go to the conditions tab and press update button and then it will update the PO according to the new (changed condition) and then save your PO. this is only one time activity, next time it will start taking automatically from the Inforecord.

Cheers

Vineet Baweja

[Former Member]

Hi,

This method of update had been told to the user to rectify the current situation.

A temp program also created to highlight to the user on the affected PO.

However, there is still PO created with the wrong type.

Is there any permanent solution?

Best Regards,

Sally Teo

[Former Member]

Hi

Create a default value for a buyer in below configuration

Materials management -

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> Purchasing---->environment data -

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>Define default values for buyer.

Create a Default value "01" with price adoption do not copy from old PO.

and assign that Defalut value (example 01) in SU01 for users by entering the key of the default value in the user master record under the parameter ID "EVO".

Regards

Antony

[Former Member]

hi

delete that info record.

[Former Member]

Hi,

How i can delete the info record as it already had several PO linked to it?

However, not all PO created under that info record is affected.

Pls advice.