How to Modify the behavior in the Price List when using the Customer’s Price Group

A short time ago, I had a support case where the customer showed that the Price List was not working correctly.

After a couple of hours, we were able to identify that the problem was that the Sales Order had a “Bill-to Customer No.” different from the “Sell-to Customer No.“, and the Price Lists are triggered with the “Bill-To Customer No.” only.

Source : Ivan Singleton
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