VPRS value non zero while amount and quantity are equal to zero

[former_member481787]

Hello!

I wonder why SAP pricing procedure keeps on calculating a condition value for VPRS standard condition type, while the amount is zero, and the invoice item quantity is zero (this happens when you invoice delivery items with batch determination, it's something usual, at least in our environment).

It's rather confusing, it would be clearer if the amount were non zero and the condition value were zero.

Did anyone face this issue already?

I couldn't find notes or threads regarding this.

Thanks!