EDI1(vendor confirmation price) in PO can set to green light?

[Former Member]

I have setup the condition EDI1 for the vendor confirmed price. I set as default, when I create PO, the EDI1 condition will show up in the condition tab with price 0. But I found out that EDI1 condition is in "Red light" in stead of green light. Although there is no problem to save the PO, but I feel irritated to see the red light there.

Is there a way to set it as green light with zero price?

Edited by: janice on Aug 13, 2010 9:56 AM

[coolio_7]

hi J,

i also have the same business requirement-

1/ to have price confirmation from vendor (from what platform vendor can send confirmation- if it has to be via EDI via mail, ??)

2/ do you maintained new condition type in the pricing schema for the PO , and hou is it triggered once the vendor confirm/ mail the price?

thanks in advance for your assistance as to hou to configured this requirements.

thanks a lot,

Coolio.

[Former Member]

Hi,

Did you checked for any Duplicate entry for similar condition type??

[Former Member]

There is no duplicate entry for the similar condition type.

Anyone has any idea?