dup condition in shipment cost document

[coolio_7]

Dear expert- i'm stumped w/ dup condition typ_ZTS* in shipment cost document. i created a new key combination

1. company code/ transportPlanPt/ carrier

2. transportPlanPt/ carrier

but still it dups this condition type. problem is that scd is created for CC 6xxx, however the rates are maintained on different cc 6xx1. In such circumstences can you advise how to restrict duplicate in SCD ?

thanks,

Coolio.

[Prasoon]

Hi,

   Please go to T_07 transaction and maintain the exclusive indicator in the access sequence as shown below:

   Test the scenario and revert back.

Regards,

AKPT