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