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Confirmed Price EDI1, EDI2 and requirement 053 configuration

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Confirmed Price EDI1, EDI2 and requirement 053 configuration

Postby corazon on Tue Oct 29, 2013 4:50 am

Dear SAP Experts,
I am having the following issue.
We have supplier web portal, through which suppliers can send PO confirmation. This should arrive to SAP and if price changed update conditions EDI1 and EDI2. I have Confirmation code in the PO that allows Price change, so I believe even if no price changed in the Portal/Idoc, conditions EDI1 and EDI2 are still required.
Now, we have maintained EDI1 and EDI2 and added them to calculation scheme RM0000, I have checked notes 109273 and 456127 (and also searched this and other forums) and have everything configured exactly as in attachment in note 456127, but it seems that the requirement 053 (Confirmation receipt) that must be entered for those conditions in the calculation scheme does not exist in our system, so EDI1 and EDI2 are ignored and the Idoc still arrives with error.
I am totally lost now I have to say - would importing the mentioned notes fix the issue? Should that requirement exist in the system by default?

Thank you in advance for any tips!

corazon
 
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