Within Enterprise Edition, designate existing price lists used for scheduled orders and/or RMA receipts as Customer or Supplier price lists. Enter 1 if most your existing price lists are used for supplier scheduled orders. Enter 2 if most your existing price lists are used for customer scheduled orders and/or RMA receipts. After the conversion finishes, you can use Price List Reclassification (1.10.24, pppcup.p) to reclassify any exceptions to your price lists conversion choice.