Cvd,ecess and secess has to come automatically in import po

Dear Friends,
                   this is chandra shekar, here i'm facing problem in import procedure CVD,ECESS and SECESS , basicsustoms this all values we r entering manually but my client asking that this values has to come automatically in po when he create po  , how to do this any one can tell me.
regards
chandu

hi
when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
now as velues for all material and vendor combination is not same, giveing fixed value  will make no sense
so just ask ur client to create pos for diff mat and ven
as he goes on system will auto update prices
MEK1 will only be applicable for the conditions with ACESS seq ,so for the import condition it is of no use
regards
KI

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