How to setup Supplier price list specific for customer?

[Former Member]

Hi All,

We have one scenario where when we purchase material from X supplier for Other Customers they have separate list price

But when we purchase from X supplier for Specific Customers then the price is different.

for e.g.

Customer	ABS (My Company)	Supplier	Product	Product Price
ABG Steel Plant	We are dealing as trader	ABC	Tyre    1-Ea	450
TATA - Mumbai		ABC	Tyre    1-Ea	200
Ajanta Mill		ABC	Tyre    1-Ea	450
TATA - Chennai		ABC	Tyre    1-Ea	200
TATA - Cement		ABC	Tyre    1-Ea	200

As explained in above table, if we purchase for TATA, my supplier gives me product in less price (due to Global Tie up)

How to atomize this in SAP ByD System

[Former Member · Accepted solution]

I understood that my specific scenario is not covered under ByD now.

Somehow workaround can be worked out as per Leo's solution.

[Former Member]

Dear Vishal,

First of all, you may have provided actual customer and price list which is not recommended as this is public forum.

With respect to your query, we cannot make a price list/contract/quota arrangement of your supplier based on your customer.

It is an different scenario where supplier takes your customer into consideration. The simple solution would be use to create two different master data

example :

P100401 - all customers

P100401T - Specific customer

Regards

Leo

[Former Member]

Hi Leo,

Thanks for reply.

No, i have not revealed any customer information / price list which is real (its just a random data entry)

I am unable to relate your solution to my query.

Can you please explain on this a bit?

Regards

Vishal