Hello again everybody,
I am slowly diving deeper into working with costs in request offering.
I know that I am able to link a price list item to an object in the request offering. So far so good.
But what happens if I have several different products from different vendors.
Because ordering process for the two vendors A and B are different, I have to check in the workflow wheater the customer has chosen products of A / A and B or only B.
My problem is that I don't know exactly how to get to the information of the vendor that is linked to the price list object I linked to the service request object.
I hope you understand what I am talking about :-)
Thanks again community.