Default vendor as customs for Import PO Excise conditions

Hi,
How can we make Default vendor for  excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha

>
vijikantha wrote:
> Hi,
> How can we make Default vendor for  excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o

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    >
    cnranjith wrote:
    > Dear all
    >
    > When doing MIGO for Import PO excise tab is not appearing for the material
    >
    > I have maintained all the data in J1ID for the material and plant
    >
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    >
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    >
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    >
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    >
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    >
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    >
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    >
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    >
    cnranjith wrote:
    > Dear all
    >
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    >
    > I have maintained all the data in J1ID for the material and plant
    >
    > already we use to capture EI for the same material and plant but this time this is creating issues
    >
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    >
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