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PO condition type

Hi guys,

We have configured two difference pricing procedures for domestic and import procurements. 10 condition types are common for two procedures and 10 more different condition types are available in each procedure.

With SAP standard settings for PB00, we are not getting our pricing procedure in RFQs and Contracts. Because of this we have changed the pricing procedure field in PB00 condition type to our domestic pricing procedure. With this settings we are able to get local pricing procedure in RFQs and Contracts.

But in case of imports also we want to maintain the condition values in info-records. We are not able to get the import pricing procedure in info-record for import vendors.

How to achieve this functionality? Did we do configuration correct or we have to keep the standard settings for PB00.

Please suggest us the solution

Former Member
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