Need to pick customs vendor automatically.

Question

Hi All,
I am maitaining the condition for customs through MEK2 and the same value is apperaring in the PO. But i need to make the system to pick the cusotms vendor automatically, for this what settings i need to do or where should i need to maintain it.
Please note I have 2 customs vendor based on the plant i may take the respective vendor. please guide.
Rgds
Srini

Answer 1

HI,
Option one.-Create Infor record first
Enter the cond type in MEK2 choose ur key combination(For eg Material info record) enter the values and select the line and click on lens icon and enter the vendor at the bottom.Then create PO ur custom vendor will come automatically in PO.To view this select the condition type & click on lens icon u can see the vendor entered in MEK2.
Option 2
Create Info record and in that enter the condition type select ur condition type and go to the lens icon in the bottom u can enter the customs vendor and save.When u create the PO the vendor will come automatically ib the PO .To see this vendor select the cond type & click the lens icon u can see the vendor entered in IR.
Note-All the import condition should be created as planned delivery cost in condition type.In the condition type give the condition category as B.
Note-Only u make one vendor default in PO u have change if u want to enter the alternate vendor
MURUGAN
Edited by: Murugan mgl on Jul 20, 2009 9:18 AM
Edited by: Murugan mgl on Jul 20, 2009 9:41 AM