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[sap-log-sd] Purchase Order Pricing Determination Procedure

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Posted by emale
on Jul 26 at 3:52 AM
Hi Guys,

I need help exclude a condition type based on the Purchase order type. Due to the determinations and procedures, Delivery cost is being added to the Purchase order automatically for services, which we don't want as there is no delivery costs are involved in delivering services. How can I link price determination to the purchase order type so that Freight can be excluded for Services Purchase order type?

I cannot find the purchase Order type in Access Sequence or field Catalog (M/07).

Appreciate your help.
Regards,

Emal

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