When I try to create a Sales Order by using VA01, in the item level, I am inputting the material number, quantity and profit center. Then when I select the same line and click on item conditions, automatically, condition type PR00 and the and amount is getting defaulted. However, for certain other materials when I click on item conditions, no condition type PR00 is being picked up. I need to manually input PR00 and the amount.
My question, I would like to know if there is any report available which shows, which materials are automatically defaulted with PR00 and what is the price automatically defaulted. I would also like to know, which are the materials are not automatically defaulted with PR00. (the cases where required to enter manually).
I am looking for any report or query etc.
Thanks in advance.