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Question from Venki on Jul 16 at 12:18 AM I have a scenario in SD. We want to transfer stocks for a dealer to a Warehouse Plant other than our state. Ex:- From Chennai WH Plant we want to shift stocks to Bangalore WH Plant. This will be Stock Transfer. But the stocks are meant for a particular dealer in Bangalore. To avoid CST billing we stock transfer and bill from Bangalore WH Plant under Local VAT. In this scenario, we need to maintain customer material price. Even if we maintain the customer material price, how to pick this when we create a stock transfer. In stock transfer creation can we link some partner function and call the customer material price for that particular stock transfer. We are currently entering manual customer material price to the stock transfer invoice which is mostly a manual entry kind of thing. We need to automate this. Kindly suggest some methods to come out of this.
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