on 03-29-2017 7:07 PM
Hi Experts,
We receive PO from customers in IDOC and convert it to SO. EDI1 and EDI2 is maintained in the pricing procedure. E1EDP01-VPREI has got the value. But even then the EDI1 condn type is not updated in sales order. What could be the reason.
EDI1 is maintained with Manual and statistical checked and alt cal routine is 8.
We had it working few weeks back. but it stopped all of a sudden. I couldn't figure out why.
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