Hi,
below the right file.
The business case regards Intercompany customers actually opened in two sales org with the same price list.
Using copy rule '01' and VK11 transaction (it corresponds to RV15CC07 program) the final user should maintan only 1 price list instead of two since from a business point of view they have the same values.
I know that LSMW is used for doing activities like this but LSMW is not a final user transaction according to our policy so that it would be great if a 'standard rule' like '01' could be used for copying the price list from a customer to the same customer and different sales organization.
Many thanks
Angelo
