Hi,
As i understand, in OVKK pricing procedure determination, we assign a sales area along with documemnt pri proc and customer pricing proc to a Pricing Procedure like standard RVAA01. Along side there is a provision for condition type say has an PR00. Now during sales order creation in the sales tab ( the first one ) where we enter line item and quantity, if we scroll a little towards the right side we find a column " AMOUNT ". The value we give here automatically becomes the PR00 condition value for that line item, instead selecting the item, going into the condtions tab and giving PR00 value. This is called as the double line entry.
Hope I have answered your query. Please reward if useful.
Thanks & Regards
Sadhu Kishore
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