Inconsistent Pricing Procedure and Pricing Condition
Can anyone help to understand the basic reason behind the system inconsistencies in the pricing procedure where for the Pricing Condition type placed in the step 904 till 906 do not have Manual indicator checkbox as indicated in the below screenshot ?
Is there any kind of screen exit or Customer exit that helps to configure the pricing procedure ?
In Pricing Condition definition screen i.e. V/06, How the fields like indicators like Header, item, Delete, Amount/Percent, Value can be suppressed ? Does this kind of field suppression is approved under SAP best practice for Pricing procedure ?