Dear All,
I am facing a problem of duplicate condition types in Purchase Order.This happens when I create a PO with respect to a quotation or if I have maintained conditions in Purchase Info Record.
These condition types are coming from a supplementary pricing procedure.I have made this pricing procedure so <i can get the reuqired condition types in qoutations,scheduling agreement and contracts.
But I did not know that it will be duplicated in the purchase order.
Can this problem be solved through the requirment routine.If yes then which one can I use .