Pricing conditions are  not picked  in  print  preview  of  purchase order.

Dear experts
Purchase  order  was  created  for  imports  vendor.
there  is  difference  of  amount  in   purchase  order  and   purchase order  print  preview.
In  purchase  order  print preview  the  system  is  not  picking  the  values  of  custom value  and  custom  clearing charges.
Import  pricing  procedure  is  assigned  to  vendor.
what  else  more  be checked  since  the  print  preview  is  not  picking   the  conditions ,  custom value and  custom clearing charges.
Any  solutions.
Thanks  &  Regards.
Erfan.

Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order  or new PO output type for import.
Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges  inclusion in SmartForm.
Regards,
Biju K

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