I created five condition types and Inbound idoc will give the five discounts at item level with the values and slaes order will
get generated .
In the sales order we will have item level discounts with two line items for one condition type
EG: ZXXX is a condition type in sales order we have ZXXX two times one from EDI as Condition origin as Manually created/Header condition , one from Automatic pricing.
But for some condition types only Automatic pricing line item is coming .
How to check the other item having Condition origin as Manually created/Header condition will come