Condition type only one time

Hi ,
In pricing procedure there is a manual condition type.Now the user can do entry for this condition type more than one time for the line item.If i want to stop that by the user ,what should i do . Only requirement in the pricing procedure, is the option or there is anything else in the standard SAP ..Please suggest .
Thanks ,
Abhijit.

dear abhijit,
I have faced same problem and for this a solution is to maintain purchase infor record.
like you must be purchasing article from different vendors then you can maintain the different purchasing price for different vendor
Purchasing info records determine the prices suggested in purchasing documents in two ways:
The system,
1st searches under POrg. Data 1 - Conditions:
Conditions are included if they have been maintained for an info record manually or from a quotation (but can be changed manually afterwards)
2nd searches under POrg. Data 2 Last Purch Doc.:
If an info record does not contain any conditions (under POrg. Data 1), the system reads the number of the last purchasing document in the info record and then suggests the price from this document.
Info Update indicator for Conditions (in PO, RFQ/Quotation, Contract) :
for PO the update occurs in POrg Data 2 (last purch doc)
for RFQ/Quotation - the update occurs at POrg Data 1 Conditions (can be changed manually afterwards) and POrg Data 2.
for Contract the update occurs at POrg Data 1 - Conditions, IF at the time of the contract creation there is No info rec. Otherwise the info rec is updated with the last release order under POrg. Data 2.
but please note that the final price will get calculated on one condiition only and not on others.
regards,
Vishal
Edited by: Vishal Jajoo on Feb 19, 2008 2:16 PM

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Attachments:
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