Hi,
Please consider the below given scnario:
Enter a sales order and manually enter a discount condition.
In VA02, a Non Active field is received for the Cost VPRS. (VA02- Item - Conditions) This shows as "Incorrect"
The Item Condition Detail of VPRS shows that it's Inactive due to - "Inactive via formula of incorrect"
Under what conditions does the VPRS Cost show as incorrect?
And how can this be corrected?
Thanks in advance,