on 2011 Sep 08 6:43 AM
Hi All,
We have a situation where for a condition type, system is proposing a value. When checked, no records have been maintained for the condition type.
When analysed in more detail we saw that for the specified vendor and the material, only 1 PO was created. And in the PO, for the said condition type, used has manually entered the value.
So I created a new PO, system proposed the value. I removed the value and saved the PO. Then created a new PO, and in this PO system did not propose any value.
Then I checked with some guys around and as per them it is a standard SAP behavior to propose the value for the condition type when you create a new PO for the same vendor and material.
I am basically an SD guy, hence wanted to check if this behaviour is correct..?? plz advise.
Regards,
SB
Request clarification before answering.
give more details.
about what condition type are you talking?
what kind of purchase order is it (stock transfer, or standard PO, or subcontract, or consignment....)
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