Hello!
We have a basic price for materials and a customer-specific price. The client requires to easily control when the customer specific price is missing (we cannot do it in incompletion procedure, as some customers indeed do not have it)
We have a requirement to automatically set up billing block when this condition is not there.
I found something about "customer expected price" on forums (VBAP-CEPOK) , but it is not enough, could you tell me more about it please?
Thanks!!!
Cheers,
Bea