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Condition records picking twice in Purchase Order

160690
Explorer
0 Kudos

Dear All,

We have below requirement from Business.

  1. Security Service code (300252) with Particular Vendor (100133) system calculate Non-Deductible Process.
  2. Same Security Service code (300252) other than Vendor (100133) system should calculate Deductible process.

For Above requirement we have created below access sequence:  First one with vendor and second one with out vendor and for all Access sequence activated Exclude option.

  1. Region/PlntRegion/GST Class. /Activity/Plant/Tax Code/Supplier
  2. Region/PlntRegion/GST Class. /Activity/Plant/Tax Code.

In FV11-We Maintained JIIN- Condition record under Access sequence 1 with Vendor (1001)Combination and JIIG- Condition record maintained under Access sequence 2 (Without Vendor)

While creating the PO with Vendor (100133) system picking both condition records values JIIN and JIIG from access sequence 1 and 2. If Access sequence 1 satisfied then why system checking again another access sequence?  How to restrict this access sequence issue.

If we creating PO with Other than 100133 vendor system picking JIIG and this is working fine.

Pls guide me on this., Below screen shots for reference.

160690_0-1708600388882.png

160690_1-1708600443192.png

 

160690_2-1708600443198.png

 

 

160690_3-1708600443204.png

 

160690_4-1708600443212.png

 

160690_5-1708600443222.png

Regards,

Silver.

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160690
Explorer
0 Kudos

Hi,

We are creating New PO with New access sequence, we doesn't have any info records also.

But why system picking two condition records against vendor 1000133 If vendor access sequence and condition records maintained only one in FV11. 

Please check and provide the solution.

Regards

Silver