on 05-17-2011 11:45 AM
Dear SD Experts,
I have the following scenario:
- Material ABC is sold to customer 123
- Customer 123 has end-user X,Y and Z
- Material ABC price for customer end-user X is £5.00
- Material ABC price for customer end-user Y is £7.00
- Material ABC price for customer end-user Z is £9.00
How can I achieve this through pricing condition records?
Can a partner be determined at sales order item level simply for pricing?
Thanks in advance!
Hi,
I don't understand why you think about end customer.
Your customer is 123 not X,Y,Z these are customers of 123
You have master for 123, so you can deal with 123
Still you want to consider X,Y,Z then think about consignment process
kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello, thanks for your reply! Let me explain a little more.
When customer 123 orders material ABC, they indicate which end-user group they are purchasing for. Customer 123 receives different discounts/prices depending on which end-user group they are purchasing on behalf of.
Example:
Customer 123 orders the following:
Material ABC on behalf of end-user group X = £5.00 each
Material ABC on behalf of end-user group Y = £7.00 each
Material ABC on behalf of end-user group Z = £9.00 each
I'm thinking of creating a new partner type and function for customer end-user and assigning it to the sales document item, but which field can I use to create the condition table for this new partner?
User | Count |
---|---|
96 | |
10 | |
9 | |
6 | |
3 | |
3 | |
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.