Dear All,
I want to know the settings of condition type of purchase order.
I create new condition type - assign access sequence in it, Assign condition type to new pricing procedure.
Create schema group, purchase org. and assign schema group to purchasing org.
Then also assign pricing procedure to purchasing org.
But at the time of purchase order creation system put pricing procedure RM0000 instead of ZRM001.
Please tell me all step for condition type and procedure, Due to this at the time of purchase order creation all condition are come in purchase order item detail level.
Regards,
Mahesh Wagh