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Condition Type

Former Member
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I want that when i put capital order as the account assignment category in the po. one consition for example ZGST should get populate in the conditions tab and that condtion must be manadatory to be filled for that specific order.

Please let me know how i can make that condition compulsory for specific account assignment purchase order.


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Answers (2)

Answers (2)

Former Member
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Active Contributor
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First add field KNTTP to field catalog

Spro>MM>Pur>Cond>Define Price Det Proc> Extend Field catalog for condition table


Enter the field ZZEKGRP in the field catalog with the following specifications:

Usage A (= price determination)

Application M

Field group 001

Create condition table M/05 and add this field

Use the condition table and create access sequence with A/C assignment cat and any other combination for E.G.Doc type M/07

Please note these settings are corss client

Create condition Type and assign access sequence to it M/06

Insert the condition in pricing peocedure and make that condition as mandatory in pricing procedure

Maintain condition record for conition

Now if the condition record is not maintained system will ask for it since it is mandatory if its maiantained it will flow automatically

Please let me know