Entering Customer Expected Price in the Sales Order
Steps:
To enter a customer's expected price in a sales order:
You reach the double-line entry overview screen.
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.