Dear Community,
We are using AX 2009 in our environment , and have multiples sales prices for each items.
ie. Item X have a Normal Sales Price and a Supported Sales Price.
A Customer can be invoiced using the 2 sales prices .
ie Customer B can have item X invoiced with the Normal Sales Price, and Item XX invoiced with the Supported Sales Price on one Invoice.
I have configured the Customer price/discount groups, set the trade agreements on every item . But have to relate them to the customer. Who can support only one group.
Can you help me configure it on Axapta .
Thx In Advance.
Regards