In PO , while giving one plant GRWR is not getting defaulted

Hi,
While creating a purchase order, in Conditions tab the GRWR is getting defaulted if I am giving one plant but it i snot getting defaulted if I am giving some other plant.
Why? What could be the reason.
Rgds
Arpit

Hello
GRWR is your condition type, right?
Are u using the same purchase organization and the same vendor or vendors assigned to same vendor schema group?
Confirm that first.
If not in the procedure where the condition type is not coming default, check whether the manual tick is given in pricing procedure in M/08.
Regards

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