I want to use the Freight condition, however I only want to have the value of it to my Stock Items(TAN). I do not want the service items (TAD) to be allocated any part of the Freight Charge.
which freight condition are you using? Is it a manual condition or determined based on an access sequence? What is the key combination determined for TAD item? Please come back with a sales order example with analysis results of your pricing procedure determination for this TAD item. Pricing procedure in general is determined in the sales order based on the following combination: sales area, customer pricing procedure, document pricing procedure. So not based on item category of the product. TAN and TAD products can share the same pricing procedure, but it depends on how do you determine and maintain the condition types.
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