I have a material that are provided by 2 vendors. The material will have a price for each vendor. Also a manufacturing part number for each vendor. In Purchasing Info Rec, i can pick corresponding price for each vendor. However, how can i pick correspoding price for each vendor in the purchase order ? The manuf part num is printed in the purch order. I prefer not to create two separate material numbers for each vendor. What is the better approach to this issue ? Any ideas ?
Thank you in advance.
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