For Shipping/ Pricing condition types there is a field u2018Reference Applicationu2019 under Master data. How this field helps.
I want to refer condition types which were maintained for the PURCHASE OUTLINE AGREEMENTS. For Reference application there is a value to input EV- Purchase Outline Agreement. How exactly this functionality used?
My objective is to refer condition types maintained for Purchase Outline Agreements at the time of Shipment cost creation (T Code VI01).
Please advice how to configure.