HOW TO DEFAULT CONDITION TYPES FROM INCO TERMS?

Hi,
I want to Default Condition types based on the Inco terms selected. once the user selects the Inco terms the Corresponding Condition types should default in the Purchase Order.
Ex: For Inco Terms EXW: Ex Works the Condition type Frieght should not Appear whereas For FOB(free on board) frieght Condition should appear.
Is there a Config for this?
How can we do it?
NS

In pricing, please create  Price Determination Process based on
incoterms
SPRO -> Materials Management -> Purchasing
-> Conditions -> Define Price Determination Process ->
Maintain Condition Table 
create a new condition table (Maintain Condition Table->Create condition table)
for INCOTERM combination and go ahead !

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    Message was edited by: peter at knowhowpro

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