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Former Member
Nov 26, 2009 at 04:00 AM

Different Basic Purchase price for one material w/o split valuation

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Hi,

We are in trading business i have one scenario,

We are purchasing One MaterL Code : 'A ' from vendor Code : X but depending on the customer to which we are selling that material our purchase price get vary

e.g

Material Vendor For our customer Basic price

A X YY 5000

A X ZZ 4750

A X WW 4000

How to do the settign the depending on our customer we want to set the basic price either in Info record or at any other place so that whenever we create the PO the basic price should be as per set amount but we dont rquired split valuation becasue we dont want to keep sepearte stock as in split valaution whenever there is any goods movement system will ask from which valaution type you want to issue the material we want all the material should be under one storage location only.

regards,

zafar