Hi all,
I have an issue about prices in customer order. I have 2 different customer agreements which have different prices and ship-via codes. When I create a customer order, the prices are being calculated from the customer agreement that has low customer agreement no.
Up to now all is ok!
When the ship-via code has changed for the customer order line, I expect that the price/currency value is getting changed from other customer agreement that also as same as ship via code on the customer order line.
How can I manage the situation?
Could you share your advices and experiences, please?
Thanks
Ozge