Hi MM Experts
I m very new in pricing procedure so pls clear my doubts
1) Pls tell me what is the use of access sequence and how access sequence work in mm pricing procedure ?
2) how system find the condition record ?
3) can we use pricing procedure at document type level ?
4) how condition type pick , i have created 1 pricing procedure , and in this i have entered total 10 condition , now when i am creating PO only 5 condition is coming automattically, remaining if i enter manually then system taks. i want remaining should also come automatically in PO , so is there any setting ?
Regards
Anubhav