Hi All,
At the time of activating promotion with the PP determination sequence "01", the price that is considered is the two step pricing, whereas I have mentioned source of supply for the stores as "2" for other procurement processes.
Is it possible to save VKA0 with single step pricing RMISRO for external vendor , with same source of supply 2?? Or how I can activate VKA0 at store level to consider the external supplier and not DC transfer price?
