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Import Purchase - Pricing COndition Not Appearing though Maintained with Values

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687

Hello All,

This is for a import purchase wherein the condition relevant to the SA are maintained. Prior to GR, the planned delivery cost is updated via batch program to generate the Invoice number i.e. this step is actually carried out via MIRO + Planned Delivery Cost. I will need your support on why the condition are not getting picked up during MIRO as a result I get the error - M8524 - You cannot process conditions for delivery costs.

The screenshot below is from the SA which has listed the conditions relevant to Import

The below is from the Pricing Analysis for the Same SA

During MIRO for the purpose of Planned delivery cost update, the conditions 'JAED +jCV1' is not reflecting though the Values + active for a validity + with no deletion indicator + Customs Vendor is also chosen for the Condition missing

Please advise what is missing here & what needs to be done

7 REPLIES 7

binoy_vargis1
Active Contributor
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264

Not clear what is missing. Everything seems in place. Otherwise please show screenshots without hiding. Condition type description is seen in the screenshot.

Regards

Binoy

pankaj_yadav6
Participant
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264

Pl check the Vendor code you have assigned against all these condition types.

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264

Hello Pankaj,

Yes, the Custom vendor is assigned to all the conditions.

@ Binoy, the hidden part is the Qty & Price from MIRO screen.

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264

Pl check whether the condition category is maintained as 'B' i.e. delivery costs of condition type JCV1 and JADC.

If someone has changed this, then it wont work.

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264

Inside PO conditions tab go into these condition types and check the vendor whether customs vendor selected. Also check both the condition types whether they are "delivery" condition types.

Regards

Binoy

Former Member
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264

Normal mistakes we do while maintaining Import conditions

we need to maintain condition record of exporting country not for IN. check the same.

Regards

Maruthi S

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264

The issue is solved. The custom vendor against the conditions was maintained in the recent past which had caused a conflict in 'EKBZ'  table, due to which during planned cost update it wasn't picking all conditions relevant to Custom Vendor rather It was picking all conditions from the invoicing Vendor.

Ideally the Custom Vendor against each conditionis is left blank now. Introduced a program to correct EKBZ entries to remove Cust Vendor & replaced it with Invoicing Vendor.

My Custom program populates the Custom Vendor in it's program so the conditions were left Blank.