In order to have this information in E1EDP05, customer needs to customize it picking the PO condition information and adding it to this IDOC segment: The ARBCIG_ORDERS IDOC has a standard segment for conditions, the E1EDP05 (item) in which is not populate by CIG Add-on as out of the box solution.
Price conditions are not part of the SAP PO IDOC. In order to add type conditions of discounts (see screenshot above – condition RB00, for example), the customer must use the PO XML segment instead of as presented in the following solution.
The solution presented here shows the mapping of price conditions related to surcharges (see screenshot above – conditions ZB00 and FRB1, for example).For example, if the same PO line has 2 conditions “Freight 1”, this information would be concatenated on the XML into the same source element for “Freight 1”. Customer cannot duplicate conditions in the same PO item, otherwise both values would be concatenated in the same line on XML.FR00 could appear twice under the same PO item) –> Not supported by this solution The same type of condition could appear on the same PO item (e.g.Purchase orders could have many items with many different conditions (freights and surcharges) by item –> Supported by this solution.ZB00,RB00, etc) –> Supported by this solution The SAP PO item could have more than one type condition: Freight 1, surcharge 1, surcharge 2, etc (e.g.While implementing this, following considerations needs to be done: surcharges such as administrative fee or custom related fees.Some customers when sending a Purchase Order to their suppliers would like to include pricing conditions related to: One of the requirements that comes up from time to time while implementing Ariba Network or Commerce Automation is the inclusion of additional pricing details onto the Purchase Order. Pricing Conditions on the Purchase Order sent to Ariba Network
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