on 06-02-2007 3:27 AM
Does anyone have any information on the conditions table - condition base value column? I can't seem to understand where this value is coming from.
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when we maintain pricing for material in VK11 then that value come to KONV-KAWRT
Look at VK11,VK12,VK13
Here is where I am confused the price condition type PR00 has a condition base value of 50 when invoiced quantity is 5. Shouldn't this be 5? Another item has a price condition type PR00 base value of 30 when 3 units are being invoiced.
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