Import PO Conditions, Update Price tab and price type

Dear All,
Creation of Import PO is little bit panic for users as they have to maintain minimum 10/12 condition per
line item.Also have to maintain the respective vember.My question is
1) During creation of PO condition value get copied. I want the 7 condition (JCDB,JCV1,JECV,J1CV, JECS,JSDB,JADC)
to be remain as it is and the balance freight,custom clearance,clearing charges to be wipe
out.But no such option found in "update prices" tab.Is there any setting to do such activity?
2) Can i customize "pricing type "as per the requirement?
3) Is there any way to avoid such tedious creation of Import PO?
4) There are 22 entries for price type and 12 customer reserve fields.How to use/customize these fields?
Regards
Sachin

Hi Ajit,
In import PO generally the tax part is always fix.like BCDEcessHEcess, CVDEcessHEcess, Additional Tax.But the
Insurance,Freight ,Clearing charges has to maintain as actual.So its maintain after receipt of Air way bill or Bill of Ladding.
So we want to maintain value of only tax condition at the time of creation of Import PO and balance when we were posting the planned delivery cost.Thats why we can't wipe out that condition from pricing procedure.
We want the other condition to be wipe out by customizing in Update Price button...Hope this will u...
Regards
Sachin

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Hi Siva,
[Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
Reward if helpful.
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Naveen Dasari
Edited by: Naveen Dasari on May 16, 2008 1:10 PM

Vendor Evaluation - Price level and Price Behavior

Dear All,
In Vendor Evaluation - What's the Difference between Price level and Price Behavior.
On what basis these two will be calculated.
Thanks

Hi Siva,
[Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
[Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
Reward if helpful.
Thanks and Regards,
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Edited by: Naveen Dasari on May 16, 2008 1:10 PM

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Edited by: user6287397 on Jan 24, 2009 6:40 AM

I got the answer. :-)
Price breaks details are not stored in any icx tables. iP retrieves the information based on the need by date entered on the requisition.
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, round(poll.price_override * v_conversion_rate,
l_base_curr_ext_precision )
, poh.rate_date
, poh.rate
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, poh.rate_type
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, poll.price_override
, decode( poll.line_location_id,
null, pol.unit_meas_lookup_code,
poll.unit_meas_lookup_code)
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OR
poll.end_date is null)
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ship_to_location_id is null)
AND
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BETWEEN
trunc(nvl(start_date_active, sysdate-1))
AND trunc(nvl(end_date
_active, sysdate+1)))))))
-- <2721775 END>
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*/

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