Double click on that condition type so that system will take you to another screen where you can check. By the way, did you go through the details after clicking "Analysis" tab ?
Seems the issue is not to be a standard functionality. Might be due to some pricing routing or exit causing this issue. Check in debug mode with the help of your ABAP team and find out the root cause. Also, you have not indicated whether this issue is coming for all documents or only for the particular document.
Dear Lakshmipathi,
One more point to add, for this condition type in V/06, I ticked Amount to add condition value manually in sales order, system accepted it and I could see the Net value. But the same does not work automatically.
What is the sales unit for this scheduling agreement? Price is 6000INR for 1 EA, but condition base value is 0; thus 0*6000 = 0. The problem lies within your condition unit.
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