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Former Member
May 09, 2008 at 03:53 AM

3 pricng proce

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I have 3 pricing procedures (same division JW)

1)i mat sent by client labour chargd and sent back

2)1 material pur and work done on it and sent

3)1 where we get the mat from the customerss vendor but show it as purchased by us ....diff pricing

all 3 for the same customer

then i also have customerss who either use only 1st proc or only 2proc

How do i map it

someone on the forum suggested diff doc types for all 3..plss let me know how the system will differentiate between the 3 pricing procedures(i say this cause i think doc type is assigned to sales area...and in ithis case since sales area is the same????)

Plss assist

Regards

Maddy

Edited by: Maddy on May 9, 2008 5:54 AM