Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Removing the BPA reference while processing the PR to PO is not updating the PO line price

in Purchasing 2 comments

Users are creating the PR ( Line price coming from the BPA).

While converting the PR to PO, users are removing the BPA reference and changing the Supplier.

But the PO is getting created with Supplier entered while converting the PR to PO and the line price of the item is coming from the the BPA price ( Supplier which was there in PR), not the purchase price of the item.

Expectation - When the supplier is updated while processing PR to PO, PO should be created with purchase price of the item. And should not refer the BPA price.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!