Condition records picking twice in Purchase Order

7m ago

- last edited

4m ago

Dear All,

We have below requirement from Business.

1. Security Service code (300252) with Particular Vendor (100133) system calculate Non-Deductible Process.
2. Same Security Service code (300252) other than Vendor (100133) system should calculate Deductible process.

For Above requirement we have created below access sequence:  First one with vendor and second one with out vendor and for all Access sequence activated Exclude option.

1. Region/PlntRegion/GST Class. /Activity/Plant/Tax Code/Supplier
2. Region/PlntRegion/GST Class. /Activity/Plant/Tax Code.

In FV11-We Maintained JIIN- Condition record under Access sequence 1 with Vendor (1001)Combination and JIIG- Condition record maintained under Access sequence 2 (Without Vendor)

While creating the PO with Vendor (100133) system picking both condition records values JIIN and JIIG from access sequence 1 and 2. If Access sequence 1 satisfied then why system checking again another access sequence?  How to restrict this access sequence issue.

If we creating PO with Other than 100133 vendor system picking JIIG and this is working fine.

Pls guide me on this., Below screen shots for reference.

Regards,

Silver.