suppliment pricing condition
What is the use of Condition Suppliment?
In our scenario
There are two condition type for gross Price in one pricing procedure ZRM000
P000 and P001
For P001 condition type pricing procedure is maintain supplement pricing procedure (zm0001) that is not assigned to any porg and vendor
For P000 condition type no access sequence and pricing procedure is maintained.
At the time of info record creation condition type P0001 appears
But in PO P000 condition types appears and value come from P0001 cond type.
Because we maintain the exclusion indicator in requirement key for P001
But my question is how P0001 value is coming in P000 ?