CONDITION TYPES  DEFAULT IN CONDTIONS TAB IN PO

Hi
I have to insert the conditon types in conditions tab in PO. every time. I have two conditons types which are required to be inserted for every PO.
Is it posible to make the condition types to appear by default every time i prepare the PO.
How to get this
Krishna
Edited by: CHRIS MM on Jun 19, 2009 1:26 PM

Hi,
Maintain your condition types in your pricing procedure which is determined by your purchase org schema and your vendor schema. The path is as follows
spro-> Materials management -> Purchasing -> Conditions -> Define calculation shcema
There you can maintain all your condition types.
Thanks,
Nisha

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