Ariba network Supplier sends price confirmation to S4 which updates ED1 condition type (standard for Supplier confirmations) in the PO pricing procedure. However, PB00/PBXX is not updated directly, and neither is NETPR (net price). Is this expected system behaviour?
Business requirement is that supplier confirmed price should update NETPR (net price per unit) and trigger a Change output back to the Ariba.
Once the Ariba-S4 interface updates ED1, the PB00/PBXX condition type and Net Price (NETPR) fields get disabled.
Is there a standard way of doing this? Or what is the recommended technical approach to meet business requirement?
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