Purchase contract condition type pop up?

[Former Member]

Hello Experts,

When i am creating the Purchase contract after entering the line item when i hit enter,One condition type pop us appears where I have to select the condition type. I want to add one more condition type in that pop up. Where should i add that condition type so that the pop will contain new condition type for this vendor?

Thanks,

Amit

[Former Member]

Hello Experts,

When i am creating the Purchase contract after entering the line item when i hit enter,One condition type pop us appears where I have to select the condition type. I want to add one more condition type in that pop up. Where should i add that condition type so that the pop will contain new condition type for this vendor?

Thanks,

Amit

[Former Member]

Hi,

Sounds like you just need to change some configuration in transaction SPRO. See if this SPRO menu path helps:

Transaction SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types

Note that your custom condition types should start with a 'Z' and that your functional team may be required to perform this configuration on your behalf (unless you have the MM configuration experience already).

Regards,

James Gaddis