Condition Type in Sales Order
We have a condition type A that is controlled by a pricing routine. That condition will appear for line items with material code starting with '100' and those that starts with '200' will not have that condition type.
We have create a sales order with the first line of material that starts with 100 and the second line with material that starts with 200. When I checked the SO and it seems fine i.e. 100 has that condition type A and 200 does not.
Then the incompletion log is triggered for item 2 to add in another manual condition type to make it complete.
However after saving and displaying that SO, the condition type A is missing for item 1. Why is this so?
My abaper told me that the system is using the 2nd line item as a basis to determine the condition type and therefore we cannot combine the materials together. Is this true?