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Reply from imtiyazmalla on May 27 at 1:39 AM Hello,
Use mek1 to define new condition records that will flow in your PO.
Regards,
Imtiyaz
| | | ---------------Original Message---------------
From: vseward
Sent: Thursday, May 26, 2016 2:12 PM
Subject: Need to set up Price List for Purchasing based on the Customer from the Sales Order in SAP
Need to set up Price List for Purchasing based on the Customer from the Sales Order.
We have a scenario where a couple different vendors give special pricing for a specific customer we are purchasing for. And we order the material from the same vendor for other orders.
I know we could use a contract to do special pricing, but I am wondering if there is a way to set up a condition record to pull the special pricing in automatically if the PO items are for a special customer. We can bring in the customer through a WBS element on the PO.
Does anyone do customer specific PO pricing? We do not use retail. |
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