Automated Purchase Orders For Vendor With Multiple Price Options by End Customer

[Former Member]

Hi,

I am interested in feedback on our business issue below.

We have a master agreement with a vendor for supply of standard product but the pricing we pay depends on our end customer. I am looking for a way to automate the purchase order process so when a requisition is converted to purchase order in MRP using ME57 it populates the correct price based on the end customer. Can this be done?

We use info records and source list for other materials but this only works where pricing is the same no matter who the end customer is.

Thanks for any feedback in advance.

[former_member38225 · Accepted solution]

You should be able to add sold-to as a field in a condition table for purchase price determination, you'll need to populate it with a user exit and then you can maintain the price per customer and it will automatically determine the correct price at PO creation.

Later....

[yang_bai]

Hi Stephen,

I'm afraid there is no standard way to archive this, you may want to
develop your own logic.

Best regards,
Yang Bai