Condition type based on P.O document type

Hi SAP Gurus,
We are maintaining a condition type vendor discount in the pricing procedure. It is based on access sequence Vendor condition group, Vendor subrange and vendor.
Can we control this condition based on P.O document type. The requirement is not to have this condition for Return P.O's.
Any inputs are appreciated.
Thanks
Edited by: sspven on Oct 27, 2010 7:45 PM

Hi
In Spro follow the following steps:
1.MM>>condition>>Define price determination>>maintain condition table.
2.Add BSART feild in the condition catlouge
3.Include the same in the acces sequence table
4.Maintain the condition record.
Hope this helps you.
Regards
MK
Edited by: Manish Kumar on Oct 28, 2010 8:34 AM

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