Hello IS-Retail experts!
In IS-Retail, unlike regular SAP ECC, the purchasing view of the article is essentially the Purchasing Info Record. We are finding this limiting this in some ways.
We would like provide defaults by article for purchasing relevant fields that would apply to all vendors. Example: Min/Max quantity, Rounding Profile, Conf Control Key etc.
Values for these fields need to be different for different articles, but same for all vendors for a particular article. These defaults are article specific, not vendor-article specific.
If someone can suggest a way we can accomplish this, that would be awesome.