Please provide me solution for this......
There are several Tax Condition Type in Pricing Procedure; when creating contract, all the Tax Condition type is automatically coming in Condition Tab. Here, user has to delete the irrelevant Tax Condition Type and keep only that concerning Region (State) Tax Condition Type every time.
Now, is it posible to get only concerning Region (State) at Condition Tab while creation of Contract to that particular Customer?
I shall be thankful to you all for solution.