Process
- 1. Currency Code
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Specify the currency code by which the system processes the transactions between the source and target price lists.
- 2. Generate Price List Version (RCW07)
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Specify which version of the Generate Price List (RCW07) the system will use for Price List Generation.
If you leave this option blank, the system uses version XJDE0001.
- 3. Price List Generation Process
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Specify how the price list needs to be processed. Values are:
Blank: The system deletes all existing target items and copies the price from all source items.
1: The system processes only new items in the source without deleting the existing target items.
2: The system processes all source items without deleting the existing target items. This processing option is applicable only when all items are processed.
- 4. Item Exception
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Specify how the item exception needs to be set up. Values are:
Blank: Multiple item groups can be used to define the item exception.
1: Only one item group can be used to define the item exception.