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How to make GRWR mandatory for specific Company code ?

Hi Experts,

In our case we are having two company codes using same vendor. Purchase Organisation are different.

Our requirement is to keep GRWR condition as mandatory for one company code but not for other ccode.

The issue is that both ccode uses common vendor.

How to make condition record mandatory in Pricing proocedure for different company code WITHOUT ENHANCEMENT ( to reduce maintainence).

Thanks

AG

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