Buying Group / End Customer Validation in Trade Management

Hi All,
I need to validate a buying group and one of its member as End Customers against an agreement in POS. Does anyone know a way of acheiving this objective ?
Eg:
Manf = M
Disti = A
Buying Group = BG
End Customer = EC
EC is a member of BG. Disti A sends a contract record in POS, which BG has with M and reports a sale to EC. So when processing the POS line, the EC-BG combo has to be validated against the contract. The Contract Type (Agreement Type) I am using is Pricelist and BG buying group is added as a qualifier in the Pricelist.
Thanks

Hello Woz2000,
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I presume from your message that you did not speak to a manager during your recent visit. If you wish, I can work on your behalf with the store's leadership to help rectify this situation, and I'm happy to do so. If you' please send me a private message with your preferred contact information, I'll get in touch with the store managers.
Thank you for bring this to my attention and for sharing your experience with us.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

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