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