Dear all,
at the moment I’m looking for a solution of the following problem:
We will create a special sales document type for selling spare parts.
The sales price for the spare parts has to be the price from the purchasing info record + always 25% markup.
How could I realize that the sales price is price from purchasing info record + always 25% markup.
(We want to avoid that we have to change the sales condition records manually, if purchase price is changing)
Thank you very much for your help.