Question:
Hello,
I don;t have much interface experience. The client doesn't use Workflow. The problem is when a Idoc with different unit price than that in SAP is encountered it should be stopped from processing. Is there a User exit to do so?? Where should it be applied, Is it the same one which is used when encountered a new segment before posting???
Than the user should be able reprocess the Idoc . Either he corrects the Unit price or even if doesn;t. Can anyone help me with some advise.
How do i approach the issue!!
Thank you
Answer:
Use conditions types EDI1 and/or EDI2 . Them should be defined at pricing procedure level, and you can determine through copy routine the % of discrepancies allowed for the Net price.