Hi Experts,
I have gone through lot many discussions on the same issue but I couldn't find the solution for my issue.
Actually we have created service po with two line items, service entry sheet and invoice for both line items but when I am going to check my PO system will show me net price zero for one line item.
System can not show P001 value in condition tab.
I have checked below given points in the system
1. P001 condition type in pricing procedure- statistical or not.
2. Routine 6 is assigned to P001.
3. System not allow to change net price manually in condition tab.
Please refer below given screen shot for your reference.

Thanks in advance.