Hi
Situation
There are two different source system call X & Y
X is source system
Y is target system
I need to consolidate one conflict setting from X to Y.
If you check conflict setting where target system Y, field AUSVF is relevant with shipping exclusion for pricing procedure in table T683 for shipping pricing procedure with system value u201CAu201D
Where in system X, nothing is maintained in this field AUSVF.
I want to approach for solution as per system Y setting u2026..for system X and consolidate.
What should be solution and approach to consolidate these setting in SYSTEM u201CYu201D? But I donu2019t want to change setting in system Y.
Pls advice
vicky
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