In one of our requirements, when we create a maintenance order in IW31, we need to ensure that the prices on the External services are updated according to the price of the Vendor.
If that did not make any sense, then here's the detailed description:
On creating an Order, we determine the Vendor to be put on the External tab of the Operation. At this stage, a list of External services required are populated and we need to update the price as per the rates offered by this vendor. Through transaction, all we do is select the Service and click on Conditions button (button with a $ and ¥ sign!