Hello Experts,
My question is: how do I get order recommendations to populate the pricing for the preferred vendor?
I originally looked at the Price List ( Inventory > Price Lists > Price List) but these are global price list and if you link this to the Business Partner Master Data, it is shared price between all vendors. Not what I am after.
I was able to go to Buiness Partner Master Data, right click, select Special Prices for Business Partners, set Price List to Without Price List, type in the price, hit update and OK.
This worked well, but the POs gets its pricing from the Business Partner Catalogue Number Pricing.
Is there a way that Special Prices for Business Partners can feed the MRP order recommendation pricing and the PO pricing by vendor? It seems redundant to have two list.