Hi everyone,
When the users create a purchase order, the system brings the condition type (FRC1) automatically. This causes inconsistency at GR/IR, because they sometimes forget to change the amount and delete the FRC1 line. That's why, i don't want the condition type FRC1 appear automatically. If the users want to, they should be able to add FRC1 manually.
Is that possible? If so could you please tell me how i can provide this? And does it cause any problem at the system?
Regards,
Burcu.
