We have configured various condition types in pricing procedure. Our requirement is that, in printout of PO, only net rate should be displayed and all condition values are not to be displayed.
For this we have kept "print" column in pricing procedure as blank for all condition types and it is working fine in case of Purchase Orders.
But in case of contracts and S.A.s, all the conditions are coming in printout.
Do we need to do some more config changes for this?