Procurement - EBS (MOSC)

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Price List Setup - How to setup PO as value for Pricing Transaction Entity and Source System Code?

edited Mar 22, 2010 4:54AM in Procurement - EBS (MOSC) 3 commentsAnswered

 Hi,

I am setting up a Price List and want to setup the Other tab with the value "PO" for the fields: Pricing Transaction Entity and System Source Code.

But I can´t change the value because the fields are greyed out and have the following values (that I can´t change)

For Pricing Transaction Entity: ORDFUL

For System Source Code: QP

I suppose that this values for these fields are setting up in some general setup option.

Somebody has idea how can I do to could setup both fields with the value PO?

Regards,

Veronica

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