HI Gurus, In the current system the orders are manually entered and pricing is determined, there is going to be change scenario where in the orders and pricing would be through IDOC's the pricing coming via IDOC is valid and to be captured in order and not the one maintained in VK11. Is there any change in configuration either in pricing procedure or conditions required for the above scenario. Regards Sai | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |