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How to identify which BPA price break was applied to a Purchase Order line after creation
in Purchasing
Hi,
I am working with Blanket Purchase Agreements (BPA) that include multiple price breaks defined by conditions such as quantity and effective date ranges (start and end dates).
When creating a Purchase Order (PO) from a BPA, the unit price on the PO line is automatically derived based on these conditions. However, after the PO is created (and even after receipt), I am unable to determine which specific price break (price break line) was applied.
My requirements are as follows:
- Identify which BPA price break (including quantity and effective date conditions) was used to derive the PO line price
- Retrieve this information after the PO is created and/or received
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