Automated Purchase Orders For Vendor With Multiple Price Options by End Customer

Hi,

I am interested in feedback on our business issue below.

We have a master agreement with a vendor for supply of standard product but the pricing we pay depends on our end customer. I am looking for a way to automate the purchase order process so when a requisition is converted to purchase order in MRP using ME57 it populates the correct price based on the end customer. Can this be done?

We use info records and source list for other materials but this only works where pricing is the same no matter who the end customer is.

Thanks for any feedback in advance.