on 08-13-2009 11:49 AM
Hi all,
Please let me know if there is a way to maintain 2 different prices for the same material-vendor combination.I understand the purchasing pricing comes from the info record and only 1 price can be maintained.But please let me know if there is a possibility for this kind of a scenario.I tried vendor subrange but it maintains only discounts/surcharges and not the actual prices.So please suggest.
Thanks and Regards,
Ramya
Hi,
Save the condition record based on the key customer, material and vendor.
Because your customer is different so there will be no problem in saving the record.
Regards
Raj.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
For third party scnerio,vendor is charing price depending on the customer.
Example - for the material A,in third party scnerio vendor is charging $10 for customer A and $12 for the customer B.
how to maintain these prices in thrid party PO depending on the customer.
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you please share the Scenario as per the Requirement.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.