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vendor Schema for two diffrent scenarios

Two Dept want purchase the different material from one Vendor . One dept donot want any price as manual entries But another Dept want basic price as a manual .We have defined pricing procedure & schema assign to vendor & values are coming from Inforecord (No manual entries condition record ). anybody suggest me how to configure this two scenarios for single Vendor.



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  • Best Answer
    Posted on Dec 04, 2007 at 02:16 PM


    Try to use VSR(Vendor sub range).In vendor master assign VSR You create separate Inforecord with other material.


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