Access Sequence For Import PO Conditions

Question

Hi,
  As in case of import PO we have to add Excise condition seperately with customr vendor ID  as per our regular process while maaking IMport PO  we are adding 3 common condition JCV1,  JECV,   J1CV  and after selecting those condition we are entring the tax % and then custom vendor ID      for those three condition i want to make condition record  lik e when user create a import PO  for import PO our document type is IM  and if compnay code is MS10  when user select condition JCV1  automatically from the condition record system should pick the tax %  and the vednor  .  so how to do it,
as first w= i have to create the condition table then that table have to assign to a assecc sequext and then that assescc sequence have to be assign to condition type  so in condition  table which filed to be select , I am not getting filed for PO doc, type and condition type from inmaintian condition table fileds .
regards,
  zafar

Answer 1

sorry i thought u talking about document number
u will have to do development for that
eithere u do
The following development steps have to be realized before starting with the field catalog extension:
??? Create data elements
??? Create Append Structure ZAKOMPAZ
??? Add Append Structure to KOMP and KOMG
The fields have to exist in table KOMG, KOMK, or KOMP.
or
To use your own fields for the price determination process, you must extend the communication structure table (KOMK, KOMP or KOMG where the KOMG Table represents the sum of KOMK and KOMP and contains all the fields that can be used in price determination). New fields entered in KOMK and/or KOMP are adopted in the structure KOMG automatically. There have been two enhancements that you should look at when you would like to append KOMK or KOMP as detailed hereunder -
1) In respect of KOMK - Use Function Module EXIT_SAPLMEKO_001 (User Exit LMEKO001) which includes ZXM06U14.
2) In respect of KOMP - Use Function Module EXIT_SAPLMEKO_002 (User Exit LMEKO002) which includes ZXM06U15.
hope this helps