Hi
We have made 2 quotation. same customer n material. one is with Div 02 and another with Div 08.
c.record is maintained customer/material specific . No relation with Div
Issue : For div 02, zp01 is picking hwoever k007 discount c.type not picking
Correct ..For di08 , its picking correctly. i.e ZP01 is ignored and k007 is determined.
Div 08 which is correct : some screenshots:


In pricing procedure -->For c.type zp01 , req.type 2 and base type 916 is assigned. For k007, req. type 02 is assigned.
Alt.base type 916 is used for setting exclusion indicator
For Div 02 :-


can you please tell me why its not considering for div 02. issue with Div 02
Please assist
Thanks
Sachin K.