Hi All,
Can anyone please help me with the following scenario? Lets say I have two inter company customers A & B. I want to sell my inventory at cost for A and 10% markup on B for all items.
My thinking is to firstly create a Trade Agreement journal type for Price (sales). Then I create a new trade agreement journal and make the account code Table and specify the customer. I should then name the item code All, correct?
Now I am not sure what the next step is. Should I create an attribute-based pricing ID? If so, what will the variables and formula be? If attribute pricing is not correct, what must I then use?
Regards,
Surya.V.
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