Import PO_Condition Type

Hi All,
During import purchase oder,i have to change vendor for condition type like JCV1 etc.. at header level.But i mainatined these condition types in inforecord also.It allowing to change the vendor at item level.Eventhough i change the condition type in M/06 manaully entries at header level,still vendor field showing grey out.Iam unable to change.Kindly suggest me.
Regards
SAP MM User

Hi,
I have done in same way.
In M/08
i selected the condition type and removed accounting key, accrual key and maintained statistical tick mark.
But while creating PO , it is appaearing ( accounting key and accrual key)in display mode for the condition type (while selecting
details of condtion tyep) and posting document in MIRO.
Regards
Karthikeyan

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