Hi Experts,
I have price and price unit in my template. I use this to create sales order by using BAPI_SALESORDER_CREATEFROMDAT2. After the order is created, i see that there are two conditions in the conditions tab. Although this does not affect the total value, which is correct, it is not good to look at:). As per the pricing analysis, one condition is entered manually and the other is through info records. Is there any way to avoid this duplication? Below, is the example. The first condition has a yellow warning icon and second has a green icon, in the condition tab of the sales order.
Non-Active CnTy Name Amount Crcy Per
yellow icon ZPTK Price-TurnKey 10.00 USD 1
green icon ZPTK Price-TurnKey 10.00 USD 1
Thanks in advance.