PR00-Not possible to process manually

Hi Experts,
We have following sales order type & sales contract type,
ZCQP-local sales contract
ZOP-local sales order
ZCQF-Export sales contract
ZOF-Export sales order
ZWSD-Waste
PR00 is standard in all pricing procedure for all above,but my reqirement is :-PR00 can not process manually only in ZCQP & ZOP.
I made settings in PROO condition type i.e. MANUAL ENTRIES=D(Not possible to process manually) But it applies in all sales order & contracts.And I want this functionality only in ZCQP & ZOP.
Please advise is there any standard setting or any user exit.
Thanks in advance.
Regards,
Dharminder dalal

Hi,
In your requirement dont use 1 condition PR00 for all procedures.
Take 3 condition types 1 for local another one for export and another one for wastage.
you copy these 3 condition types from PR00 and change the codification as you want.
i think you defined 3 pricing procedures. 1 for local 2nd for export and 3rd for wastage.you place those condition types in corresponding pricing procedures.
if you do this you can make any changes in condition types,those will reflect in corresponding pricing procedures only.
Ex: if you make any chage in price condition of local that will not reflect in export likewise.

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