Dear All
We have created Pricing Procedure for Import and Domestic by providing different Step for various condition types in the procedure.
Calculation was done by providing the Step in Fro To for the condition type to be calculated.
Procedure was successfully created without any use of Counter.
Kindly let me know the use of Counter in Pricing Procedure.
Is there any specific scenario where counter needs to be maintained and how to use counter.
Regards
Vikas