Hi all,
1. DC Purchase: DC purchases the article and sends it across the stores and fixes different prices for the different store category. For example: first nearby stores will have 3% extra markup second nearby stores will have 5% extra markup to cover the Freight and other expenses. ( 10 + 10% + 3%)
This Scenario we have maintained with sales org dc assigned with the pricing type.
2. Store purchase: If the store purchases the same article there should not be any any extra markup
(10 + 10%) only.
This scenario we have maintained with distribution channel, pricelist(P1), assigned with a pricing type.
For the relevant store we have assigned pricilist type P1 to the store S001 in merchandise category.
My question is if i create sales price calculation for pricelist type P1 will it means the price is created for store S001?
Thanks in advance.