Sourcing Rules

Hello,

I'll try to explain my issue going step by step.

I'm creating Blanket and Global documents.

So my next steps are:

SCENERY 1:

1. I create a ASL: 

   a. select ITEM

   b. select a supplier A and site A (the same site that I used in the Blanket-Global)

   c. click attributes and select the blanket1  and line 1 (using global check in the header).

2. I create a Global Sourcing Rule SR1 and assign the ITEM to this Sourcing Rule.

3. Create a Supplier Requisition and it works perfect! it gets the correct price and source document.

SCENERY 2

Ok... Now I have some exceptions. Sometimes I have different prices to the same supplier A and different site B, so my organization XX will receive the items from siteB.