We have copied PB00 to XB00 condition type. WE have used PB00 and PBXX in our pricing procedure-1 and used XB00 and PBXX in our pricing procedure-2.
We have configured two different scemas for vendors.
The pricing procedure is being picked up correctly in purcahse orders, as per teh schema.
but porblem is that in case of pricing procedure-1 we are getting condition type as PBXX in condition tab of item details of purchase order. But in case of pricing procedure-2, we are only getting condition type XB00 in condition tab of item details in ME21N transaction (PB00 is not appearing).
is it behaving correctly?
Will it have any effect on updation of tables and reports? Or we can proceed like this.
please suggest me.