Purchase Order condition type default value set as 0.01 / Purchase Order condition type default percentage set as 0.01

There are 3 options to maintain the default value set as 0.01 for a condition type.

 

1)   Condition record maintain in the Purchase Info record

Ø  We can maintain the condition as fixed value or percentage in the purchase info record for a particular Material-Vendor-Purchasing Organization-Plant combination.

 

Ø  Example: We can maintain the condition FRA1 as 0.01 %/PC in info record for a particular Material-Vendor-Purchasing Organization-Plant combination.

 

2)   Condition Record maintain via MEK1/MEK2/MEK3 Transaction.

Ø  Condition record contains the record which is maintained against condition table with regards to condition type.

Ø  It can be fetched via access sequence and condition type.

Ø  Suppose we maintain a condition record against condition table (vendor) with regards to condition type. Then whenever the vendor used this condition type, the condition record will be fetched.

3)   Restrict the Value via BAdi

If still we want to restrict the value at PO level based on condition type then check the below Badi and method processing.

Badi:ME_PO_PRICING_CUST

Method: PROCESS_KOMP