We have an issue with Pricing Routine RV64A601,
Condition record ZXXX sets the payment terms Z050 on each item if the combined Order quantity is 50 or more.
When some of the items on an order gets delivered and billed then the payment terms are getting removed from the open items.
Issue- Created an order with two line items with each 25 quantity.
Total order Quantity is 50 so it sets the payment terms Z150 for both line items.
Once 10th item is delivered and billed, then the second line item sets the payment terms Z030, which is causing the problem.
Can you pls advice me regarding this.