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New condition type in PO pricing procedure


I have requirement for my PO pricing procedure with additional new condition record as below :

PB00 = 100

ZB00 = -50 (negative value)

TOTAL = 50

When I am making the PO PB00 should not be changed to 50 in the item overview part of the screen. It should show 100 only.

In the PO print the first line item should be PB00 = 100

ZB00 = -50

TOTAL = 50

While I do MIRO against GR for this PO it should take only 50/-

Does this make sense and is it do'able.. Please suggest asap.


Former Member
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