Transactions:
MEK1 - To create a new vendor Conditions(Purchase)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiRhIYFX2V_ehtokI0ChyphenhyphenXF7Oe5WDUKWhN_Bvv0GSH2pUE2qCg_S1ga7u25ssJ1gXmBWrMcAlvtDFc1Ygdnv5WI26NG9PArMta7zIr4yMXVZChXYgR_lJTmUbJQck87xS7ieKY0Zpncwrg/s320/MEK1-CREATE-VENDOR-CONDITION-RECORDS.jpg)
MEK2 - To change vendor Conditions(Purchase)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiyxBlYWRbADym3HiD60Q0UgKRQ61cJ2Fok21-1BkUWRSJdzvOZWGhJc3FrEKl_xdstBXRsPi0pRmAIQLxkAGPINy_LC89wAYU7rTL_3l1Mi2ghwOX_SXCup4kIUiIF_-lMnGW6gbZiOJY/s320/MEK2-CHANGE-CONDITION-RECORDS.jpg)
MEK3 - To Display Conditions(Purchase)
Creating a New Vendor Condition
To create a vendor condition go to MEK1 and select the "Condition type" . press F4 to list all condition types.
The condition type indicates, for example, whether, during pricing, the system applies a price, a discount, a surcharge, or other pricing elements, such as freight costs and sales taxes. For each of these pricing elements, there is a condition type defined in the system.
Few of them are given below .
CU00 Gross price cust.sim
CUAC Antidumping cus.qty
CUAD Anti-dumping cust %
CUAE Antidumping cust.wt
CUAS Customs exemption %
CUDC 3rd country cust qty
CUDE 3rd country weight
CUDL 3rd country cust %
CUFR Freight qty customs
CUIN Insurance customs
CUP1 Preference qty cust
CUP2 Preference wt cust.
CUPC Cust phys creat. qty
CUPE Cust. pharm. prd %
CUPF Cust. ph. prod. wgt
CUPZ Cust. preference %
CURB Absolute disc. cust.
CUZ1 Customs max. quant.
CUZ2 Customs max. wgt
CUZC Customs alloc. qty
CUZE Customs alloc. wgt
CUZK Customs alloc. &
CUZP Customs max. %
GAU2 Actual Price of Gold
GD01 GTM Disc/Surch MM(%)
GD02 GTM Disc/Surch MM(W)
GD03 GTM Disc/Surch MM(M)
GE01 GTM AC Mat/Cre MM(%)
GE02 GTM AC GL/Cre MM (%)
GE03 GTM AC Mat/Cred (M)
GE04 GTM AC HB/Cred (M)
GE05 GTM AC Mat/Cred Fix
GE06 GTM AC HB/Cred Fix
Example :
Creating Vendor discount condition
Select RL01 Vendor Discount% from condition type and press "Enter".
Then you will be asked to select the Key Combination ... Just select "Vendor" from those options and press Enter .
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiLQbQfw2zQ19YSX_CPBfcyNs-FAO0pVNaYcxHRYCNPWLA_EHBCDuEaT9uUG5f0NrIIP9Y3bJep9K6K3QaGxMw6KG1ab9tLFLbc321UZ1mwsEjjgYbAgwR9TKbJvu0W5dgLQMWleujbmpo/s320/mek1-key-combination.jpg)
"Create vendor discount % condition (RL01): Fast Entry" window opens..
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi-6rKoRfxH8s-YTMZyut0hSkMe9rICUzKe-uHqZmOH3CiTrnGWPY2PnvGV3hRjVYeENWIdjfHiDpbjeeWBe7ZK9o33O3ZZ3YweiHBsuiVgjke8Y4TN5cD8U_ZmmS5kBIMRfXdMprGSW8Y/s320/mek1-create-vendor-condition-fast-entry.jpg)
Enter your Purchase Organization then enter the Vendor account number and the amount .. then fill the Valid from and Valid to field and click Save button. A new condition is now created for that vendor. From now onwards this vendor discount condition will be automatically assign to all Purchase orders created for this vendor.
Editing a Vendor condition
Using transaction MEK2 you can edit Vendor discount condition.
Go to MEK2, then select the condition type (for eg: CUAS - Customs exemption %) and press enter , then select the key combination from the list , press enter.
Now you will get a screen to fill these details.
Purchase organization, Vendor, Valid On.
Just enter the Purchase Organization, Vendor number and press the Execute button. Now you will get this screen
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjxVO8HgCmKVZ8hPEDwYd91nw3GWtq7qkYKpg15E9dEVS0C53fF-QRUs0cJP58p7QSmjlhK1UNMgF1Cfv4F9KMWrra2UdJfVV1czNJbCnVvx4bJnyoiJ_w2HotCkZIM_epFYPG_C_iOBTg/s320/mek2-change-vendor-condition-2.jpg)
Here you can edit the vendor condition .
To delete a vendor condition , just select the condition line and press the delete button
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgwT3ZviU25Dm9VoW4kt8x2fwQn4_mY2_pX49h7ZsVkLS8m1ArEFYRNKpcTV-FsJwnpEuoEz_f5xO-vfwP26GhfOVyf-l-MRFqDcPpLJYQMdaoM5Ht3ovPHTM34ABNex2DJLd2cFqiCTa4/s1600/sap-delete-row-button.jpg)
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