How to manage rates with a relation between buy and sell rate
Summary:
On buy side, the bulk-plan buy looks at commitment allocation to determine the % split of shipments amongst multiple serviceproviders.
How do I make sure the sell rate record is based off this buy side?
Commitment allocation ensures the shipments are split 50/50 for Servprov A and B
E.g.
- Servprov A has a buy rate of €1200,- and we charge the customer a sell rate of €1300,-
- Servprov B has a buy rate of €1200,- and we charge the customer a sell rate of €1250,- (buy rate + €50 fee)
What configuration in Rate Offering/Rate Record should I do to have this working?
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