MM Condition Type in SD Billing

[hemachandran_v]

Hi,

   We have implemented in new STO process. we have issue with SD billing

Issue : We had created STO PO with tax condition types (Maintained static in pricing procedure) and subsequent transaction are posted (Del & GI). During Billing (VF01) both SD and MM condition types are displayed. How to remove MM condition types in SD Billing. Can any one help me out

Note: Condition type mentioned in the screen shot are available in both SD & MM pricing procedure.

Regards

Hemachandran

[sez41]

Hi,

Why don't you simply remove MM condition types from the pricing procedure in which your billing type is using?