Condition types PB00 and PBXX
1) Can anybody please explain that can we use Condition type PB00 in number of Pricing procedures. like i have three pricing procedures, local purchase, Import Purchase,
External Service Pricing procedure.
what is recommend, eiether to use same one (PB00) or maintain seperate condition type for each Pricing procedure ?
2) What is the difference between Condition type PB00 and PBXX ?
Waiting for your valuable reply
Thanks in Advance
Both PB00 and PBXX are condition types for Gross Price.
PB00 is for automatic capture of gross price and PBXX for manual entry of gross price.
ie if you are purchasing a material for the first time, the condition type PBXX for gross proce will be hit and you have to manually enter the gross price in the conditions tab in the PO.
But if u have a condition record for that particular combination for PB00 it will be picked.
You might have noticed the manual tick for the PBXX condition type in the pricing procedure. That means user has to manually enter the gross price.
Also there is a column 'requirement' which will be having 6 against condition type PBXX. That '6' means condition exclusion, ie it makes sure that both PB00 and PBXX never comes together.
And you can use the same PB00 and PBXX for your all pricing procedures whether it is local or import.
Hope youur doubts are cleared.