Hi ,
I have maintained the new PO output condition table with combination of C.Code/Plant/P.Org/Vendor(in footer) and assigned to existing access sequence Z004 and another already existing condition table for Z004 is Doc.Type / P.Org / P.Group combination ( footer) . Condition records maintained for both the condition in MN04 here other than vendor and other than the Vendor/ EDI partner all other data common for both condition while creating PO , but ZXXX PO output is not auto picking for the new condition while creating the PO for EDI output. Its picking up the existing old condition with existing EDI partner .
Please let know what I have missed in standard setting ? . I need to apply PO fine tuned control for this ? .
Scenario : Currently we are buying from XXXX vendor through auto EDI communication and in future we want to buy from YYYY vendor for same PO header data . Current EDI condition combination is P.Org/P.Doc/P.Group(footer) and we don’t want take out current setting due to master data risk and other system integration changes . For new scenario we want to add C.Code/Plant/P.Org/Vendor(footer) because of EDI / non EDI purchase based on C.Code / Plant combination .
Thanks in advance .
RB