on 09-29-2015 11:16 PM
Hello Experts,
We are processing inbound orders through EDI 850)..
All the customers are sending the Unit price in the line item level and we are able to validate the price through EDI1 Pricing condition.
One customer is not sending the Unit price instead they are sending the Net total price (Summary) of the PO..
Is there a way in SAP.. Where by we can validate the Net total price of the PO(EDI file) against the Net price of the Sales Order...
..
Thanks..
Hello CH,
I believe, instead of saving the sales order you want to simulate the sales order and compare the net price of sales order only.
Is it so ??
Thanks,
Prashant Sharma
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