ID without conditions

Hi
I have single receiver and two interfaces under that. I don't have any condition as of now for both interfaces. I configured both interfaces in Interface Determination and didn't give any condition. Its an Idoc to File scenario.
I mean what should ideally happen when an Idoc is triggered. Shouldn't the message go to both interfaces at the same time as I am not using any condition ?
I have two message mappings. Both works well when tested at Message Mapping level. But if I copy the payload from the message mapping of first message mapping, the message is routed to the target to which its mapped but doesn't go to the second interface. Now when I copy message from second message mapping, mapping fails for first interfce and shows scheduled for outbound processing status for the second interface.
Its quite strange and I am not able to figure it out.
Regards

I mean what should ideally happen when an Idoc is triggered. Shouldn't the message go to both interfaces at the same
time as I am not using any condition ?
Refer this help section for more information:
http://help.sap.com/saphelp_nwpi71/helpdata/EN/44/591a3de1754689e10000000a11466f/content.htm
From above section:
In this case, evaluation of the interface determination results in two messages with the same payload at runtime. A different
mapping (either M1 or M_2) is executed for each message and they are forwarded to the two interfaces (either IF_1 or IF_2) at
the receiver.
It means that only one payload will be generated.....it seems to be not working like Receiver Determination without Conditions
Regards,
Abhishek.

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Hi,
I have a situation where i need to create a price list of materials which will not be used in my regular sales process pricing.
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As per my understanding the price list is used to get the customer specific prices and will be used in sales processing for automatic pricing. Kindly let me know how to use the price list without using condition technique.
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Purchase order netprice without condition record

Hi All,
We are trying to create a PO and there is no condition record exists for the material,but the system still pulls the price.
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can anybody explain me when you creating one purchase order if there no condition record for this material (for an example info record) how the price can automatically picked up and sit into the net price field.
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PLEASE EXPLAIN ME IN DETAILS WITH A PROPER EXAMPLE.

Hi
There is a condition type P101 to adopt the price from the Material master. Apart from this the Price is determined based on the info update indicator, this will creat an info recoprd automatically, if you see the inforecord then the price will not be present as this info record has not been manully created.
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0002
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http://help.sap.com/saphelp_erp2004/helpdata/EN/75/ee1fa755c811d189900000e8322d00/frameset.htm
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Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
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I am struggling with a requirement related to MM pricing procedure. Below is the requirement:
When a PO is created of a material, it will have something called as markup price included in the price of that material. Example- If a material price is 100, it will be made up of basic price 90 + mark up price 10 (two different condition types -PB00 and say ZPB0).
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If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
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Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
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Thanks

Hi ,
I'm sorry for the confusion.
The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
This works fine.
But we are try to implement the Price Mis-match .
Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
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