Problem in Purchase info Record

Hi All,

When i try to put price in the inforecrd, it gives the Error that "Not possible to determine a condition type for the price"

What does it mean...

I have used P000 condition type in my Pricing for gross price...

is this affecting this?

And also, If i try to go in to Conditions in PIR it is not allowing me to go inside the conditions where we can maintain the scales for the prices.

This is only happening in the info record of foreign vendors. My pricing for imported contains condition type P000 as gross price.

Pls help...

Regards,

Puneeth