on 08-16-2007 10:25 AM
Hi all,
I have created a new condition for 1% special excise duty on purchase.
I have configured it on material type. what is the front end tcode for users to maintain this condition for different material types?
Regards,
Aisha Ishrat.
ICI Pakistan Ltd.
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Hi go through following path
SAP menu/Logistics/Material Management/Purchasing/Master Data/Conditions/Discount or surcharges/By Material Type
Or use T-code MEKF
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You can do it in FV11
You can also do it in MEK1
Message was edited by:
Navaneetha Krishnan
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Hi
Use the T.code: MEKF - to create the condition by material type.
Reward if it helps
Regards
Prasanna R
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