on 04-19-2011 12:50 PM
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.
Thanks
thanks
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Hi,
First add field KNTTP to field catalog
Spro>MM>Pur>Cond>Define Price Det Proc> Extend Field catalog for condition table
Example:
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
Thanks
Diwakar
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