How to maintain Purchasing Info Record
Here i am facing one problem how to implement the below requirements in SAP.
I have got a quotation from my vendor like below
1-5 pcs per run US$ 200 per run
6 - 9 pcs per run US$ 350 per run
10 - 19 pcs per run US$ 32 per pcs
20 -29 pcs per run US$ 28 per pcs
30 pcs per run US$ 25 per pcs
that means if my PO qty is in between 1 to 5 then my PO cost is 200$ & if my PO qty is 6 to 9 then my PO cost is 350$. Similary if my PO qty is in betwen 10 to 19 then my PO cost will be PO qty* 32$.
How i'll maintain my inforecord so that when i'll create Po for some qty it will trigger the correct value.
Waiting for solution.