PRICING / WRONG CONDITION TYPE VALUE / HELP NEEDED

[former_member183879]

Hi All,

I have a problem. A condition type with access sequence. No c.records exist. In this case, a billing document is created. The condition type doesnot appear. Logical

The condition type has manual entry possible. So a line is entered with the condition type and some value. Now it takes some other value by itself, which is no where in condition records. Example, I enter a value of 10 USD per 1PC while it takes always 34 USD per 1PC

Can somebody throw some light on what can be the reason. I would appreciate people to answer to the question

[former_member183879]

No replies, so closing the question

[Former Member]

Can you please post the values maintained in this condition type definition.

Also what are the values assigned for this condition type in your pricing procedure. like Fro / To / Manual/ Sub total (may be you are using the same subtotal which you are using for some thing else..please check that), requirement, alt calc type and Alt cond base value.

Then by looking at all these details, we can provide more appropriate solution or reason.

Thanks

Sai