Hi-, I have similar issue as discussed in following thread:
"AZWR is 0 on FAZ Down Payment Request. "
I created sales order , AZWR is getting determined on the order ( green ) with 0 value. I think, this should be ok.
AZWR is getting determined on the FAZ Invoice. But, AZWR condition value is zero. Can you please help me to solve this issue ?
In pricing analysis, I see attached message