AZWR Down payment is greyed in pricing

[rajiv_trivedi]

I have added Down payment condition type (before Tax) with Requirement 2 and Alt Cond Type 48 ERL key in Pricing Procedure.

While sales order is created VA01 this down payment is greyed out in item level as well as header level. How to rmove this?

Or first I have to go for making VF01 down payment request then post payment so it will not be greyed ? Please advise how to add $ value for down payment 25% of sales order in my sales order?

[rajiv_trivedi]

I have resolved myself. Just tick mark Value/Amount in AZWR condition type and manually I can add down payment now.