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Requirement Routine in Pricing Procedure

Dear SAP Gurus,

I know the function of column "Requirement" in Pricing Procedure V/08. In V/08, we use routine "2 (Item with pricing)" for all those condition types which are relevant for pricing.  My doubt is when we remove this routine suppose for PR00, that time also pricing comes into the Sales Order. So in this case how pricing is coming after removing Requirement "2" against any condition type. What is control for this? If it is "Pricing" field in the Item category then what is the use of assigning routine here?

May be this is silly question but plz explain me in this case/scenario.

Thanks & Regards,


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