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Question from DianePapia on Mar 10 at 9:02 AM Currently we have STO and have a pricing procedure that we have set for certain Vendor, Plant group that will output a pricing procedure, for the rest of the STO, we do not want the conditions tab at all, but the standard pricing procedure is defaulting in with the PBXX. How can I remove the Conditions tab for these STO, I have changed the screen default so that Net Price is no longer there, but I cannot stop the standard pricing procedure from coming in. For the STO that are pulling in the new pricing procedure, we created a Schema Group for Vendor '02', then in the Determine Schema for Stock Transport Orders, we assigned our Document Type, Plant and the new Pricing Procedure and that works fine. the problem is the other types of STO that we generate we do not want a Conditions Tab because there should be no pricing. For a certain purchase organization.
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