in pricing procedure
for the domestioc price why we use two condition p000 and p001, nnd why we use required 6 in front of condition type p001.why p000 does not come at the time of po creation.please give approtiate answers. points will be given.
P000 is the condition type with access sequence and the other one P001 is not.
So, P000 is used as a time dependent condition type and will be fetched in Purchasing info record.
If there is not price deterimnation, you will get the P001 as a direct condition type in PO item.
You can not maintain condition type for P001.
The requirement 6 is useful for execluding the condition in case of determination from inforecord or other means.