How to differentiate conditon types between customer and vendor?

[haranadh_kanamarlapudi]

Hi Forum,

We are using RE Classic.

I am wondering if there is a way to differentiate a conditon type as customer condition type and vendor conditon type.

If so where can I check the same?

Thanks in advance

Regards,

Haranadh

[Former Member]

Hi,

Every Contract type is linked with the Condition group.

In every condition group, different condition types will be assigned based on lease in / lease out.

So, whenever you go for contract, based on the contract type of the contract...system gives you the option of selecting the condition types. That means...when you assigned the condition types in the condition group, that time itself you are seperating Customer / Vendor wise.

hope it is clear..

if the above solution not works...the only way is to identify through the text of the condition type.

VVR

[Former Member]

Unless you use a customer/vendor contract, conditions are grouped by product types, where they are separated. For customer/vendor contracts, I would perhaps use the condition text field to denote either a customer or vendor condition.