Change Condit.origin field value from C to A in sales order

Hi,
We have to maintain Condit.origin field in Item-Conditions-Details in Sales Order.
Path -
Open a sales order, now db click on one line item and select conditions tab. Now db click on JMOD condition. After that you will see the Item-Conditions-Details. Now please see the Condit.origin under Control data heading.
In my system, it is automatically selecting C - Manually entered and it is non-changeable. How can i change it to A - Automatic pricing.
Plz guide..

We are creating Condition record in VK11 with below shown inputs:
Condition Type - JMOD
enter
Select Sales organization radio button and enter
now we are creating a new Excise condition entry.
Sales Organisation.........Proc. Stat.......Amount........Unit.......Valid From.........Valid to......Tax Code..
1000...............................01..................10000...........INR........01.03.2010.......31.03.2010........A0
and save.
when we are creating new sales order...we don't see any changes in item condition's...C is still there...
plz guide...

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