Purchasing Condition setup

[Former Member]

Hi all,

I have created a new purchasing condition, with Vendor Hierarchy as a selection parameter. It works for some types of standard orders (NB, etc), but it does not get selected for back-to-back purchase orders (purchase orders created following a store customer order). I don't understand why it works for some order types but not others, as there are no order type selection parameters for this purchasing condition.

There are also no user exits on program RM06BB20.

Would anyone have any idea? Any help would be greatly appreciated.

Thank you.

Regards,

Stephan

[Former Member · Accepted solution]

Please post this query in ERP - MM Forum. You will get quick resolution.

Regards

Kathirvel

[Former Member · Accepted solution]

Thank you Kathirvel. I've done that now.