Hi Experts,
In my purchase order, line item for an article (material) there is a condition type MVK0 (Sales Price inc. Tax) and MVK1 ( Sales price excl tax) which appears in Red in IS-Retail server.
The pricing analysis says that the condition has been found without the condition record.
The details for condition type MVK1 is
Condition class:- Prices (B), Calc type:- C (QTY),
Condition category J ( Customer Expected price)
There is no access sequence for this condition type.
Manual entries D Not possible to process manually
The details for condition type MVK1 is
Cond. class B Prices
Calculat.type C Quantity
Cond.category W Expected sales price (including tax)
Access Sequence: Not maintained
Manual entries D Not possible to process manually
I wish to know how to populate values for these condition type.
Also could someone throw light on the condition category Wand J.
what is the importance of MVK0 & MVK1 condition types and How it is linked with SD pricing?
if we want this condition types values in PO what settings needs to be done?
Any Input is highly appreciated.
thanks in advance
