EDI 832-Sales/pricing catalogue from vendor

Hello Experts,
We are setting up sales/price catalogue interface from our vendors to SAP through EDI 832. I'm new to Retail and wanted to know the process of once we receive the 832 idoc from them what are the follow up documents that idoc generates in SAP and what would be the follow up steps in SAP? Also, do we have to send back anything to the Vendors once we receive 832 or we directly send the PO to vendors?
Should i be using idoc PRICAT01 or  Pricecatalogue02 idoc? I'm not sure what is the difference?
-Aditi

Hi,
You can use PRICAT01 IDOC for sales/ and prices catalog  if you want to test which type of fallow up documents are  generated during inbound processing of IDOC go to WE19 (test tool for IDOC ) keep IDOC type PRICAT01 and feed all required filed and  use inbound function module " IDOC_INPUT_PRICAT"
Regards,
Amit

Similar Messages

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    Background
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    We have this Third Party Model described above mplemented with my current customer.  Standard SAP Condition Type VPRS is in the SD Pricing Procedure and during Sales Order creation it is determined via Material Master.  However, after the Invoice Receipt is created against the PO, it appears that VPRS is redetermined in the Billing Document based off of the 'Cost' from a Condition Type in the PO. 
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    It knows it from config as you rightly guessed. Let me quote from SAP help documentation:
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    http://help.sap.com/erp2005_ehp_04/helpdata/EN/d7/5cf0e89e5911d2959e00a0c9306794/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/eb/85a078893811d2ac830000e8a5bd28/frameset.htm
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