How to automatically remove vendor code in specific pricing element in RFQ or PO

[Former Member]

Everytime i am creating a RFQ, i have to manually remove vendor code from some pricing elements, such as ZIS1 or any other pricing element which is not related to the vendor and payment is to be done to other vendor code than what is in RFQ.

i have to manually go to those pricing element details are remove the vendor code there. is there a way to automatically remove or insert a common vendor code in the details of any pricing element so that it gets populated everytime i create a RFQ.

[A-H-F]

Have you found a solution for this? ... Thanks

[former_member256557]

HI,

You can try creating table with combination of Plant, Purchasing Document combination and then create access sequence by adding table which you created. Now in required Condition type assign the access sequence and maintain condition record in tcode MEK1. Once test it in sandbox and then go ahead.

[Former Member]

Thank u for the information. but can i maintain vendor code also in MEK1 against the pricing element. Also kindly guide if no access sequence is assigned to the pricing element and i do not have authorization for creating access sequence then is there any other way to have default vendor code in a particular pricing element.