Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from vseward on May 26 at 2:11 PM 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.
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.    _.____.__ |
