My client has 3 different base prices (copy of PR00) and one is used for each division.
They have one pricing procedure and one order type.
They manually enter a base price depending on the division by selecting the correct pricing condition type. Sometimes users forget to enter one of the 3 base prices causing invoices to go out with only discounts and surcharges, no base.
Since all 3 base prices are on the pricing procedure and they manually enter the valid base price on the order, how can you make one mandatory?
I don't think you can use condition exclusion for this since there are no pricing master records set up, it's all manual entry.
Thanks in advance.
Pam