Item level Condition types appearnance by default in PO

Dear all,
I have created the pricing procedure. But, While creating a PO, I want the condition types to appear by default so that I can just enter the discount and freight %. in the input field. I do not want to enter the condition types for item manually.
Please reply.
Thanks in advance,
Regards,
Prash

Hi
Write a New Pricing Procedure with create all necessary condition types step by step i.e . from how the calculation should be done .
Sample format:
U App Proc. Step Cntr CTyp From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Accrls Print Mdt Description
A M   RM0000    1    1 PB00                   9                                     X         Gross Price
A M   RM0000    1    2 PBXX                 6 9                                     X         Gross Price
A M   RM0000    2      VA00                                                         X         Variants/Quantity
A M   RM0000    3      VA01                                                         X         Variants %
A M   RM0000    4      GAU1         X                        31                     X         Orignl Price of Gold
A M   RM0000    5      GAU2                31                32     32              X         Actual Price of Gold
A M   RM0000   10    1 RB00         X                                               X         Discount (Value)
A M   RM0000   10    2 RC00         X                                               X         Discount/Quantity
A M   RM0000   10    3 RA00         X                                                         Discount % on Net
A M   RM0000   10    4 RA01    1                                                    X         Discount % on Gross
A M   RM0000   10    5 HB00         X                                               X         Header Surch.(Value)
A M   RM0000   10    6 ZB00         X                                               X         Surcharge (Value)
A M   RM0000   10    7 ZC00         X                                               X         Surcharge/Quantity
A M   RM0000   10    8 ZA00         X                                               X         Surcharge % on Net
A M   RM0000   10    9 ZA01    1    X                                               X         Surcharge % on Gross
A M   RM0000   10   10 HB01         X                                               X         Header Disc.(Value)
A M   RM0000   10   11 RL01    1                                                    X         Vendor Discount %
Thanks & Regards,
Mani

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Item level Condition types appearnance by default in PO

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