GOod morning,
My sales orders come through EDI IDOCs
I need that the pricing coming via IDOC is valid and to be captured in order and not the one maintained in VK11.
For example:
price coming from EDI IDOC: 3.5$
price maintained in VK11: 3$
I would like to store 3.5$ in PR00, and 3$ in EDI1 ....
This may be appen only for some customers ...
Is it possible? And how?
Thank in advance...
.