One way is in V/08 goto the EDI1 line and F4 in the CalcType field and click on the source text button.
If you want to see it working. Then put a break-point into the ABAP code and create a sales order, then skip statement by statement to see the variable values.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: sapsd
Sent: Monday, May 30, 2011 10:21 AM
Subject: EDI1 case
Hi guys,
In Sales Order type ZOR, message "Expected Price" is being issued whenever there is a difference between Net price and EDI1 price.
When EDI1 price is equal to Net price there is no "Expected Price" message.
This is being controlled by EDI1 pricing.
Validation performed by EDI1 needs to be suppressed to expect the requested changes to behave in the way it has been requested.
How can this be done? Any suggestions? your reply is highly appreciated.
Thank you in adavance. |
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