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Unable to maintain condition for import PO Against vendor

Former Member
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Dear gurus,

I am unable to maintain condition JCDb,JCV1,JECV,J1CV,ZECS,ZHEC,ZACD

in import po against vendor ,

Error occure condition type JCDB not Define i m using t-code FV11

thanks and regards

Sandeep mathur

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Thanks

Former Member
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Hi,

Transaction code FV11 is used for maintaing the condition record for Tax code in TAXINN procedure.

You cant maintain cond record record for the cond type which are maintained in pricing procedure.

maintain cond record thru MM pricing

Regards