SAP Knowledge Base Article - Preview

2403841 - Ability to maintain a Vendor code against a Pricing condition in CLM.

Symptom

We need to assign a vendor code against a pricing condition maintained in the line item of the Master Agreement. In ECC side, one contract line item can assign vendor against the pricing condition. Can we introduce this feature in SAP Sourcing & CLM?


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Environment

SAP Sourcing and SAP Contract Lifecycle Management 10.0

Product

SAP Sourcing 10.0 and SAP Contract Lifecycle Management 10.0

Keywords

Pricing condition, SAP ECC, ERP, SAP Sourcing & CLM, Vendor code, line item, Master Agreement, Outline Agreement etc. , KBA , SRM-ESO-INT-ERP , ERP Integration for SAP Sourcing & CLM , Product Enhancement

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