Of course, you need a customer order and an order for a supplier/supplier page. That is, WB2_DOCUMENT_COPY is the one you can improve your copy/logic rule. However, I know that is not the answer you are waiting for. so here are a few where you start. If you`re looking at the BAdIs working in T/C, please first take a look at the badi definition `TC_CHANGE` and check the methods. 2.1 Creating a group of functions for the overall definition of data It`s really hard to tell how to solve your problems. 1) If I bet Config on T/C to use “standard price,” then on the purchase terms T/C all works. PB00 derived from Info Rec.
and the net/net price is calculated. Problem: no price transfer on the terms of sale. If you stick to Option 1, it`s still possible, but it requires extra effort to get that work, and it`s NOT provided by SAP. If this is the case, you should check the `Add-Ons Active` setting of `Active Components` under GTM Customization. There are three options – active only for commercial contracts – active for all documents – but I am faced with the problem of transferring data from the newly added field to SO and PO.