Christian,
Check IDOC type documentation in transaction WE60 in SAP ECC. Check segment E1EDP26
| E1EDP26 | |
| Qualifier | Description |
| 1 | Gross price |
| 2 | Gross value |
| 3 | Net value |
| 4 | Amount qualifying for cash discount |
| 5 | Absolute net value of item |
| 6 | Net price |
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Re: Forward net price in ORDERS02 IDoc to ERP
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