Symptom
You have such a pricing condition record table (in which you also maintained condition record) in which one of its base field is the GST Vendor Classification field (KOMP-VEN_CLASS). That is also maintained in an access sequence (M/07 tcode) and that access sequence assigned to a certain condition type at M/06 tcode.
You create a purchase order and you expect such condition type to appear from the mentioned created condition record, but that not appears in the document.
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Environment
Material Management
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA On-Premise/Private Cloud
Product
Keywords
KBA , MM-PUR-GF-PR , Price Determination , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem
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