Hi all,
We use a customer structure that has the “Sold To” customer with an Alternate Bill To as another customer. We are trying to manage our price lists in a logical way by adding the price list to the main billing customer, but it does not appear to function correctly when the sold to customer is referencing the billing customer as an alternate bill to.
Without adding the price list to the sold to customer in this situation, is there a trick to getting the price list on the billing customer to apply to the sold to customer?