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We are receiving double price for a particular item in some order, and correct for other

in Order Management

Summary:

We are receiving double price for a particular item in some order, and also correct price for some orders. In UI we checked and found that there are 2 pricing terms that are applied on one order and only 1 pricing term applied on the order, so the order where 2 pricing terms are applied have double price.

PRICING_TERM                     Adjustment Value 3.23 USD for Sales Agreement 540001776

MANUAL_ADJUSTMENT    Manual Discount of 3.23USD for reason code Price adjusted after calling CPQ Repricing AP

How to find out where the above 2 price adjustments are configured?

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