Hi Gurus,
Following is the scenario;
POS creates a Purchase Order
Inbound occurs to SAP through IDOC .PO created in SAP.
If we maintain a condition type in the pricing procedure,and if the condition record is
maintained,the condition type is getting populated in all the inbound Purchase orders.
Now say,POS has entered a manual condition type only for selected Purchase orders.
We want to get the condition type populated in the inbound Purchase order to SAP as well.
In a nutshell,our requirement is only when POS enters a condition type in the Purchase orders,
the same has to be populated in the inbound Purchase orders to SAP.
Points for sure 😊
Best Regards