cancel
Showing results for 
Search instead for 
Did you mean: 

Condition type P101 and FR1 frieght %

Former Member
0 Kudos

Hi,

I have created a intra company sto, i have not maintained FR1 condition type but when i create PO, by default it is taking 3% as frieght charge.

Can any one help me , from where it is taking frieght charges.

Is any configuration needed for p101 condition type.

Thanks

vasanth.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks guys,

i checked condition record, a default condition record is maintained for plant without vendor combination.

raghavendra_praveen
Active Contributor
0 Kudos

Hi

Did you copy this PO from old purchase order having freight condition?

Thanks

former_member182609
Active Contributor
0 Kudos

Check if Fright condition maintained in MEK3 transaction.

former_member197616
Active Contributor
0 Kudos

Hi,

Please take the analysis tab in the item over view screen for conditions.It will leads to the analysis tab for that schema used so that you can check there for the frieght condition fron where it is coming like is there a access to that type by a info record or a condition record or a contract etc.

If other thing to get defalulted please create a condition record for the combination so that it will always gets defaulted.

Regards,