on 2025 Jan 28 11:21 AM
Hello. I have a question while working on a public cloud project.
Since customer use imports process, I need to add a customs/freight condition code.
It seems that nothing other than the PPR0 code can be added in the purchase inforecord.
I created a ZFR1/ZOB1 code in CBC(SSCUI-101094) and created a new access order (AXX001 -> ZXX001, SSCUI-101095) and set it to purchasing organization 4310 (SSCUI-102144).
Is it true that I can assign a separate ZFR1/ZOB1 code in the purchase price condition creation (MEK1) app and that I cannot manage anything other than the PPR0 code in the inforecord?
Or is there another way?
I would like to hear the opinions of experts.
Request clarification before answering.
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