bring vendor in sales con

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Hi Pete,thanks for thatI ammended the partner procedure and added VN as a partner.I've also created an access sequence for the pricing condition with one table that contains the partner and material as the only fields.I created a condition record for the combination of vendor and material.Then I created a contract and went to the header>partners and assigned the vendor.That vendor information is carried on to the item level.However the net value for that item doesn't change.The net value for the contract is 0.I looked into conditions>analysis and for that condition type there is an exclamation mark for the vendor,i.e.it can't determine it.Do I have to assign the vendor to the customer master under partners,prior to creating the contract,in order for the condition to work?If yes then that's a problem because a customer may order from various vendors at different prices...having a single vendor in the customer master isn't what the business would want...Any advice?thanks 查看原帖