We have prices shown in VKP2 that are not maintained with VK11. For example there is one sales org, let's say 1000 and 2 distribution channels A and B. We have a pricing condition maintained for 1000/A but nothing for 1000/B. In VKP2 there is a price shown also for 1000/B, the same price maintained for 1000/A. Where is the setting to change this ? In VOR1, B doesn't reference to the other distribution channel. Is there any other place where i can check and disable this logic?
