Wednesday, October 15, 2008

SAP Entering Customer Expected Price in the SD Sales Order

Steps:

To enter a customer's expected price in a sales order:

  1. Within the sales order, choose Overview
  2. ® Double-line entry.

    You reach the double-line entry overview screen.

  3. If the customer-expected price refers to the net price per item, enter EDI1 in the Condition type field and the price in the Rate field.
  4. If the customer expected price refers to the value of the item (net price times quantity), enter EDI2 in the Condition type field and the value in the Rate field. The data you enter appears as a new line in the pricing screen.

    If the customer expected price varies from the automatically determined net price or value, the system marks the sales order as incomplete.

  5. Either resolve the price discrepancy in the sales order or save the order as an incomplete document for processing later.

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