Original Question from Sai
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
Showing posts with label pricing procedure. Show all posts
Showing posts with label pricing procedure. Show all posts
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