Question:
Hi Friends,
We are devising a new Pricing Routine for our client. This routine is to pick the cost price for an article.
If an article has multiple vendors, and none of them are regular vendors which price will the system pick up during sales order creation.
Regards
Raj
Answer:
the 1st one depends on the syntax.
better set the regular vendor as a mandatory fields in article master.
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Steven (SAP SD/PP/MM/PS, IS-Retail)