on 11-07-2007 4:20 PM
Hi experts,
While creating PO for material 'X' & plant 'Y' freight condition FRC1 appears automatically in item conditions. When I check in inforecord there is only PB00 exists with no valuae maintained.
I have no Idea where this condition is coming from.
Our client wants us to avoid this situation.
Can anybody explain me where else I can find this information?
Thank you for your time and help.
Regards,
Marella.
Hi,
1). Please goto Item -> Conditions -> Analysis and check with the Condition determination.
This will give you an idea of how the condition is determined.
2). Check with the requirement against the Pricing Condition type (FRC1) in the Pricing procedure
Reward points if it helps.
Regards,
Harsh
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Dear Harsh,
Thank you for quick response.
in my pricing procedure following is maintained.
Procedure RM0000 Purchasing Document (Big)
Step 31
Cntr 12
CTyp FRC1
Description Freight/Qty
Fro 0
To 0
Man. Tick mark Checked
Mdt tick mark not checked
Stat Tick mark Checked
P Empty
SubTo Empty
Reqt 0
AltCTy 0
AltCBV 0
ActKy FRE
Accrls FR1
The analysis from PO cionditins shows for FRC1 as follows..
Condition type FRC1
Message 201
Description Condition enetred manually.
But I have tried to create a PO for this material & plant many times. When I enter Price and hit 'enter' the condition type FRC1 is appearig with 0.05 usd rate.I am not at all enetring FRC1 manually.
I think now you experts can give me some ideas on this.
Waiting for your help.
Regards,
Marella.
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