How to setup an item to buy from different suppliers based on quantity ordered
Apps - 11.5.10.2, iProcurement.
We have a particular item, which we want to buy from Supplier-X (against Contract Purchase Agreement-123) if the quantity ordered is less than 50 (at price £12.25)
and want to buy from Supplier-Y (Blanket Purchase Agreement-456) if the quantity ordered is above 50 (at price £12.10)
any idea how to setup this in the system? and how to ensure user can't order against Supplier-Y for quantity 20???
Rgds,
-Kamal