Inter-company billing stock tranport order

Dear all,

We are having a scenario where in we are doing STO using purchase order document type NB, but in the purchase order we are not getting the "condition tab".

Have created a pricing procedur for STO. But in the

MM- Purchasing- Conditions- Define schema determination- Determination of schemas for stock transport order we are not in position to see documenty type "NB".

The option that are available are UB, EUB and LU but not "NB".

Request to kinldy do let us know is to how can we get the "condition tab" in purchase order.

regards,

mahesh