Skip to Content
0
Former Member
Dec 01, 2009 at 07:40 PM

Carrier in Pricing Procedure

97 Views

Hi

I need to create a new price procedure where the condition is determined by the partner carrier.

In the field catalog the following fields are available for partners:

KUNAG Sold-to party

KUNNR Customer

KUNRE Bill-to party

KUNRG Payer

KUNWE Ship-to party

LIFNR Vendor

I have tried to use the field LIFNR for Vendor and it didn't work.

Does anyone have an idea wich field I could use or how to add this partner in the field catalog?

Thank you

Emerson