Purchase condition based on Contract document type

Dear Gurus,
We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
Waiting for a reply.
Regards
VPV

>
VIKAT verlekar wrote:
> Dear Gurus,
>
> We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
>
> Waiting for a reply.
>
> Regards
>
> VPV
Separate calculation schema are created for both domestic and import and they are attached to vendor. When  vendor is inputted in the contract, vendor is the determining factor of which calculation schema it should bring as attached in the vendor. So only conditions attached with vendor will be bought once vendor is entered in contract. It can be either local or import.

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