Hi, I have a situation where a PO is coming from another system via Idoc Message Type PORDCR1. When the PO comes in, into the idoc display I have a price and the PO gets created however when we look at the PO in SAP, SAP has changed the price to consider the price into the condition of the PIR. If we do not want to removed all the pricing condition, is there a way for SAP in standard or with simple config that SAP will consider the price from the idoc and not from any other master data?
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