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Default Vendor code for condition type.

Former Member
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Hi all,

Can anybody suggest how to populate Vendor code in condition type of the PO. e.g. For Custom Duty condition type, commissioner of custom is the dafault vendor. Requirement is to populate Commissioner of Custom vendor by default whenever the custom duty condition type is inserted.

Can we do this...?

Bhaven Selarka

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Answers (1)

Answers (1)

Former Member
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There is no standard way of achieving this. The only default would be to default the vendor from the order header, which happens anyway if you do not enter one on the condition type.

You could write a basic ABAP that read through the appropriate condition records and set the vendor number to the default.

This would happen after the event in an overnight job but this should not present any problems because it would be rare for the GR or IR to take place on the same day as the PO was created (although this may not be that rare in some companies).

Steve B