Hello everyone,

Here is a use case for which I need your help.

The customer "Point P" places a customer order on behalf of a third party "MIKIT".
In this order, "Point P" applies its own pricing and discounts (e.g.: 50% on a sales group).

The need is, when creating the Customer Order in IFS, although the customer on the header is "Point P",  to apply a price list (including prices and discounts) defined for "MIKIT" to the order.
If no specific price list is configured for "MIKIT", then we should keep the prices provided by "Point P".

Does someone know how this could be modeled in IFS?
I tried adding "MIKIT" as the end customer on the customer record for "Point P", but without success...