Forward net price in ORDERS02 IDoc to ERP
I would like to forward a net price in an ORDERS02 idoc (inbound) to the ERP system. There already exists a net price in the ERP but my goal is that the ERP price is ignored and instead the price in the IDoc is used.
Does anyone know if this is possible and which IDoc segment/field I should use? By now I tried it with all price fields in E1EDP01 without success.
Thanks in advance for your help!