How do you set up two supplier agreements to have one price unit for a box of 10 and another price unit per piece?
I want to do this:
When I place a purchase order using this first supplier agreement, for a quantity of 10 pieces and a piece price unit, the purchase order takes the supplier agreement with the piece price unit rate. When I place an other purchase order with the same quantity of 10 pieces with a price unit for a box of 10, the purchase order takes the supplier agreement with the price unit rate per box of 10.
I see this :
When I create 2 supplier agreements for the same part and supplier with 2 different piece price units , the first one is always taken. I cannot change the supplier agreement with the other.
can you help me please?