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Default Org Specific List Price to PO Line

in Purchasing

Summary:

Hello,

We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs under one BU that may have alternate pricing. Pricing can vary between the orgs for the same item. Also, no single inventory Org carries every item used across all orgs. So we must have the Master Organization set in our Configure Procurement Business Function in order for all items to be available for entry onto PO lines.

Currently, the List Price does not pull onto PO lines based on the specific org selected, only the List Price for the Item Master will pull on. Can we get the org specific list price to pull on based on the deliver to Inventory org?

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