annieef
Active Member
All,
We're using advanced pricing at the SB level to define the price and then to allow the SO released to inherit the defined pricing. As long as we have an SB, we're good. In most cases, we manually enter values into differen adjustments that are mandatory and we only have two Schedules - a customer is either one or the other. In somee cases, though, the customer creates LARGE blanket orders. And, when they do this, instead of manually entering data on EACH line (for say, 200 lines)we will go into the Schedule and define the defaults for several of the adjustments so that they come in automatically. However, IF there is no current SB in place and someone attempts to enter an SO, it WILL pull in this default pricing and we do NOT want that. We ONLY want this schedule to be accessible for the SB.
All I can come up with is to remove the pricing schedule from the customer master for all customers and have the blanket entry folks enter the value manually.
Does anyone know of a processing option or called version within the P4211 that would inhibit the advanced pricing from working? That way, I *could* turn it off for sales order entry (allow the pricing to ONLY come from the SB) and allow it to be on for the SB.
We're using advanced pricing at the SB level to define the price and then to allow the SO released to inherit the defined pricing. As long as we have an SB, we're good. In most cases, we manually enter values into differen adjustments that are mandatory and we only have two Schedules - a customer is either one or the other. In somee cases, though, the customer creates LARGE blanket orders. And, when they do this, instead of manually entering data on EACH line (for say, 200 lines)we will go into the Schedule and define the defaults for several of the adjustments so that they come in automatically. However, IF there is no current SB in place and someone attempts to enter an SO, it WILL pull in this default pricing and we do NOT want that. We ONLY want this schedule to be accessible for the SB.
All I can come up with is to remove the pricing schedule from the customer master for all customers and have the blanket entry folks enter the value manually.
Does anyone know of a processing option or called version within the P4211 that would inhibit the advanced pricing from working? That way, I *could* turn it off for sales order entry (allow the pricing to ONLY come from the SB) and allow it to be on for the SB.