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.