on 05-04-2017 11:26 AM
Scenario:-
1. Standard PO created & EDI sent to vendor for acknowledgement
2.Vendor changed the price and sent back in SAP
3. iDOC shows error even if the price change is within tolerance
Pls suggest possible causes and resolution.
Seems an idoc related issue. Have you tried analyzing the error message for the Idoc. Check the errors, it might be due to some other reasons.
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