As per the business requirement for STO proforma invoice system it has to pick the price from condition records for a particular material. I configured new Pricing procedure. In access sequest key combination are - S. org /D. channel / Billing type / Material. For STO I have done ME21N, VL10B. But in invoice VF01 system it's giving right price for multiple line items from C. records but when I go in to VF02 screen system it's giving one price for all line items. Once I select update and carry out new price and save it's giving right again. Why is this so? Please provide your suggestions.
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