condition type p000

[Former Member]

hello dears

in pricing procedure

m/08

for the domestioc price why we use two condition p000 and p001, nnd why we use required 6 in front of condition type p001.why p000 does not come at the time of po creation.please give approtiate answers. points will be given.

regards

amin

[Former Member · Accepted solution]

Hi krishan

P000 is the condition type with access sequence and the other one P001 is not.

So, P000 is used as a time dependent condition type and will be fetched in Purchasing info record.

If there is not price deterimnation, you will get the P001 as a direct condition type in PO item.

You can not maintain condition type for P001.

The requirement 6 is useful for execluding the condition in case of determination from inforecord or other means.

warm regards

sairam akundi