Currently pricing on the sales order created through ORDERS05 IDOC is based on the material master but the business wants the pricing to be based on the PO price.
While crating the Sales oder,by default it's taking ZCOS Condition type.
Requirement is when ever EDI1 Condition type given it should give based on EDI1 amount field. PFB.
But i see that this net price filling with 'PRICING' FM.
Can you guys help me how to this.