A PO has been created with following conditions,
PB00 Gross Price 50.05 EUR
RA01 Discount on Gross price 50 EUR
and hence net price is coming 0.05 in condition tab.
But when I am checking the PO printout its getting populated from PB00 condition. Please guide me where can I check the settings.
It should be net price (0.05 EUR), which should reflect on PO print.