on 06-15-2011 11:00 PM
Hello, Although I have been 7 years in SAP but have not worked much on pricing interfaces.
Wanted to know what determines that a value for a particular conditon type within the pricing procedure is determined from an interface not the R/3 system you are working on? Pl. exclude tax interface here but any other prices/Discounts etc
Just to clarify, I understand that Condition interchange (EDI) is used to bring in prices from other SAP/non-SAP systems. It is for example used in standard condition types EDI1 and EDI2.
What I am trying to understand is the set up (configuration/Development) that is required for a custom condition type to be populated via EDI. I see that the condition type has to be set up as manual in the pricing procedure-- what are the other requirements?
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