Depending on your sales order entry policy, you may want specialized staff to process sales orders with price discrepancies. In this case, you can create work lists of incomplete documents after order entry.
Steps:
To create a list of incomplete documents where the price varies from the customer expected price:
You reach the Sales screen.
You reach the screen where you can enter selection criteria for your list.
The system displays a list of incomplete documents that match your selection criteria. The list includes overview information for each document, such as the customer expected price and the net price.
The system assigns a status indicator to each released document in the list.
You reach the respective document.
The system displays a summary of the released documents with their status.