Vendor for conditions.

Hi Experts,
on header conditions I see certain conditions like gross price, in condition details there is no field for vendor and for certain other conditions like freight vendor can be entered.
How we control this?
if vendor can be entered for a condition which vendor condition takes based on partner function?
Thanks & Best Regards
Anand

Hi,
if vendor can be entered for a condition which vendor condition takes based on partner function?
If you want that freight or other condition goes for particular vendor
then In po on condition tab,choose condition tab which you want goes to this vendor ,click on details and in vendor field enter vendor ,this vendor comes at time of invoicing
same as import we do ,for customer clearance
Regards
Kailas ugale

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Check access sequence which is assigned to your condition types.
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Can you help me by telling, that i wanna assign vendor to a condition assigned to purchase order. Where i can assign vendor for condition if it is different to PO vendor.
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Hi
In item detail screen in condition tab select that condition and press display icon that is exactly below at left side (like magnifier ).
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Reward if it helps
rb

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I have one doubt. if access sequence is not defined for this purchase condition then, in that case the txn MEK1 will not work. Then in that case how to use MEk1 transaction?
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How to enter a specific vendor for the delivery costs in purchasing order?

Now I want to create a purchasing order including planned deliver costs such as Freight, Coustoms ect, as the vendor of such planned deliver costs is different from the goods supplier, then How to enter a specific vendor for the delivery costs in purchasing order? That means the partner for invoice partner will be two vendors at least in one purchasing order. thanks very much.
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Message was edited by:
King Qi

hi,
You can have vendor at each condition record level.
try it out.
cheers
Rav

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How to do Mass change of Vendor in Customs(ZCU1) and Freight(ZFR3)?
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batch input, CATT, LSMW.....
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Hi,
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Ordering Vendor - 800000
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While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
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We are using GR Base Invoice verification.
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In tcode ME2o SC Stock monitoring for vendor for creating delivery

hi
This scenario in AFS for creating , for creating delivery in tcode ME2o SC Stock monitoring for vendor, for creating delivery iam getting error like this
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When you click the button for create delivery, a small pop-up appears.
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Hello Experts,
I would like to know how can I change automatically the Vendor in conditions type of delivery cost, for example in Freight condition. The standard always bring the PO Vendor in all conditions.
Thanks and Regards,
Pablo

HI,
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If helpful kindly reward points
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>
Atif Farooq wrote:
> Hi Guys:
> Can anyone tell me t code or a report that shows the amounts pending of additional cost vendors(other than Princpal vendors) for a Purchase order. The report should show the Vendor and their respective cose against a PO. Plz solve this problem.
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Hello Vivek,
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Vendor for conditions.

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