so,i check on header condition in V/06.
You should not test with existing sale orders. Before changing the configuration, you should have invoiced all deliveries and released for accounting. Subsequently, you need to carry out the following:-
- Close the condition record
- Remove the access sequence
- Close all open sale orders
- Create new sale order
After creating a new sale order, check how the condition tab looks.
G. Lakshmipathi