Hello,

We are implementing MRP, and hit a road block on defining special procurement rates. For different customer accounts we have special billing (procurement) rates from vendor. So in the MRP output, the PR is consolidating all order quantity and we lose track of customer. Thereon release of PO using special procurement rates becomes almost impossible. Is there a work around for this?

I understand the business can take a call and conclude a standard billing rate/discount for all customers, but by doing so we are under a loss. That is the discounts are more for customers having a higher fleet of our products.

Hoping to find some solution in this regard, seeking experts opinion

Regards

Umesh