PIR, Condition records releated query
Hello MM Friends,
1. Can we have different conditions (eg. Price, Freight, discount) etc) for one vendor with the help of Vendor sub-range ?..
I have One Vendor (who is a dealer of various brand chemicals) and I will maintain one material code for all the brands and these brands are managed thru batches. Now the question is whether I can have different price combination for all these items in the Info record.. may be with the help of Vendor Sub-range, I am not sure.
Can someone explain how it needs to be done if the answer is Yes ? Else appreciate your advise as to what would be the right solution to this requirement...
2. Also please tell me how to resolve this issue:- "Condition FRA1 which is pulled from PIR to PO is set statistically and not appearing in the PO total. When I checked the pricing procedure it is not set statistically.. What may be the reason & how to resolve this... ?