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Domestic pricing procedure

Dear SAP Guru's

My question is that why some conditions are coming default in the purchase order(Domestic Purchase Order) .These conditions are

1.PBXX Gross Price

2.NAVS Non Deductable Tax

3.SKTO Cash Discount

4.WOTB OTB Procurement

My queastion is that why these conditions are coming default in the PO and except PBXX all remaing are grayed out.

Kindly help.

Regards

Mahesh Lotake

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