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Aug 21, 2020 at 05:47 AM

Purchase Order Comfirmation - Confirmed Price (Confirmation Control: AB)

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Hi all, I would like to know if it is possible to transfer the price, which the supplier has confirmed (confirmation control: AB), into the Purchase Order calculation schema. In the OnPrem World the condition types EDI1 and EDI2 are used for that but I could not find these condition types as a standard feature. In this scenario the supplier is integrated into S/4HANA Cloud via EDI. Thanks in advance and best regards, Julius