Process

1. Currency Code

Specify the currency code by which the system processes the transactions between the source and target price lists.

2. Generate Price List Version (RCW07)

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

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

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.