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The master data record is connected to an information record and the information record is connected to a ME11 sourcing record ME01. You can put more than one source in a sourcing record connected to an information record. Before you create the purchase order, check the vendor you need and save ME02. Then create the purchase order.
| | | ---------------Original Message---------------
From: netrameshvarma
Sent: Monday, April 11, 2011 6:57 AM
Subject: Fixing the vendor for a pricing condition in MM
Dear Gurus,
For import PO, I have to change the vendor for few conditions at condition details of the PO.
But we are having regular Import PO creation process and each PO contains 800 to 900 line items, hence it is time consuming process to change the vendor at condition details of the item.
Could you please explain how to fix a vendor for the condition?
IsI tried to do this with tcode MEK1, but it is showing the error "There are no access sequences for condition type Zxxx"
Is it possible to fix the vendor for a condition without access sequence?
Thanks in advance
Regards
Ram |
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