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Hello,
I suppose you are talking about a customs agent vendor?
What defines the different customs vendor, for my client it is the material group.
If you do not know or cannot use an SAP field then go to VOFM and develop a requirement and see if you can add the vendor to the condition record during PO creation. I am not sure this is possible and I think maybe HT may also have an opinion as well.
Regards
Waza
---------------Original Message---------------
From: rajibsarkar3
Sent: Sunday, September 05, 2010 7:49 AM
Subject: User exit for population of vendor code in PO
> Dear All,
>
> Scenario:
>
> In import PO you are well aware that CVD condition types are used...now against these condition types we can maintain Custom vendor code (directly in PO or can flow from any condition record)...now we have four custom vendor codes in our system...user wants that in header level in PO they will enter a certain data in a field...based on that entered data system will automatically determine the custom code against the custom condition types i.e. lets say if user enter A at that customized field then system will automatically determine the custom code for Kolkata against the custom condition types or if user enter B at that customized field then system will automatically determine the custom code for Mumbai against the custom condition types.
>
> Questions:
>
> 1) Whether this can be solved functionally? (I doubt!!!)
> 2) Whether any Exit / BAdI present in the system to solve this scenario?What will be the logic?
>
> Regards,
>
> Indranil
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