Vendor Schedule line agreement output type purchasing organization wise

Hi all,

i want to assign customize schedule line agreement (EL) output type into difference purchasing organization code. this output types are need to change Purchasing organization code wise .Please note down the steps. i did it below steps , but i couldn't find spot for assign the purchasing organization for the output type. pleas help ?

1. Create Customized output type - NACT

2. Create Condition record for Schedule line - MN10.

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