Answer Posted / pravin chopde

Sneha,

The correct answer is:

When you do pricing procedure determination using OVKK,
the last column is Condition type. There we fill PR00.

This field will fetch the condition type in the sales document. If you save here HD00, in sales document it will show u as HD00 instead of PR00.

SO now you know what need to be edited.

In OVKK transaction, the last column, remove PR00.

Pravin Chopde
SAP SD Consultant
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