Material Condition record.

Hi Experts,
I'm booking some expenses form purchase order where as this expenses will have fixed price, so I wan to maintain the condition record for the Material with out Vendor.When ever I raise a purchase order the sys should default the price irrespective of vendor.
I maintained the condition record for the material in MEK1 for the condition type PB00.but system is again asking for the price in the PO.MY calculation schema is having PBXX and PB00.
Kindly suggest me the solution
Regards,
Sri

Hi mate,
PBXX - it is manual entry of the basic price,
PB00 - it is automatic entry from the condition records for the basic price
There is no need to maintain two condition types, according to your scenario i feel you can maintain only PB00. Go to the pricing procedure and make  the necessary changes.
Edited by: sriramkadiyam on Mar 3, 2010 9:50 AM

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    Message was edited by:
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