purchase price based on vendor/Customer/material
Hi all, I would like to set up a pricing access sequence of vendor/customer/material in PB00 pricing. this PO is linked from TAS third party sales order.a and I want to get the customer number from this sales order. and let user maintain the condition table. I have read a lot of comment using Exit_SAPMM06E_013 and also BADI ME_PO_pricing_cust. is it the right way to do so? and should I activate some new field catalog? thanks in advance.