on 03-01-2012 10:51 AM
what is the trigger point when you enter a customer expected price in a sales order
Is there any enchancement/ routine that runs when you enter customer exepected price in a sales order.
Customer expected price EDI1 or EDI2 are either can be entered manually in the order.
Or it can be retrieved from the incoming IDoc in an EDI environment.
Regards
JP
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Routine 8 is used is for these condition type to compare, say, when ever the EDI1 price is is higher then expected in compare to base price. Then system will blocked the sales order.
FYI - For automatic determination of these condition type in sales order you get inbound iDoc from customer.
You use condition segment E1EDP05 under E1EDP01 for IDOC ORDERS04, price field VPREI.
As I already mention in absence of IDoc, you can manually maintain the same.
Regards
JP
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