Hi Experts,
I made a condition type using transaction M/06 named and maintained this condition in the Calculation Schema M/08. By default, my condition appears every time we make a Purchase Order which is correct. As an additional requirement by the client, we would need to place a default value for this condition when they make a PO. I tried maintain the condition amount via MEK1 but upon creating a new PO, the condition disappears and has to be manually placed again. The only change I did was to add a Access Sequence to my condition and maintained it via MEK1. How to I make my condition appear by default in the PO with the maintained amount?
Thank You.
