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Sep 28, 2013 at 02:51 AM

net price in orders coming by EDI IDOCs

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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...

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