Hi,
We are trying to implement Sales Costing Model Functionality and we would like to use the Purchase costing model as a base and would like to add some mark-ups in the sales costing model. We would like to maintain rates based on the customer, warehouse, and item but unfortunately, Customer and warehouse can only be maintained as order dependent elements so price calculated from costing model can be seen only in the customer order or using OIS345 and OIS345MI but not in the Price List itself. So it does not give visibility in advance of the prices in the Price List. So wanted to explore more on the purchase costing model. There we can define rates based on these elements. So wanted to check if there are any suggestions, documentation or KB articles on how to effectively use sales and purchase costing models and best practices for using these. I was unable to find any relevant documents on inforxtreme. Any help would be highly appreciated. Thanks!
