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AFS - Retail Pricing Condition Process


We are running an integration between the SAP AFS and Retail systems. One problem area is that sales conditions from the AFS side, do not transfer over to the Retail side. We have been following the following data flow diagram:

How are Info. Records generated? Should they be created manually on the Retail side? On the AFS side as well? If so, should the Vendor on the AFS side be the AFS system itself?

Any help would be much appreciated.

Thank you in advance,


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