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Purchase info record BDC Condition type for gross price

Former Member
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Hi,

I have got flat file with vendor material plant porg conditon type price.

It has to be posted to SAP purchase info record.

The first condition type is always for gross price.

How can I validate whether the condition type given in the file will be for gross price and will be applicable for that vendor or material given in the file.

Regards,

Praveen

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Check with A017 Table

Thanks

Seshu