In pricing procedure what is the meaning manual conditions?
That is for which conditions we should maintain manual status?
If possible explain it with the help of example.
Points will be rewarded.
Thanks in advance.
If you declare a condition type as manual in a pricing procedure, then at the time of PO creation, this particular condition type has to be picked up manually. On the contrary, if you do not declare a condition type as manual, then it is auto selected and you need to input only the value against the condition type.
Hope the info is useful.