is it possible to link the Purchase Order numbers and bring them while pricing
Hi All,
one of my client is looking for possibility to link the pricing specific to the Purchase Orders that get for the customer.
- PO's are created specific to the customers.
- Contract exists today between my client and the end customer which is used to create to the PO.
- once the PO is created , using a custom tool today they add FOB Price + Freight (as per the warehouse they ship) which happens to the Base Price on the Order line.
- this Base price for the Item A will be different for PO1 & PO2 as the FOB Price (PO_COST) on PO1 & PO2 are different
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