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PS09 not populated on Purchase Order created from Requisition with discount

edited Jul 27, 2017 1:36PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hi All,

I have a problem related to the creation of Purchase Order from a Requisition using P43060. I entered values an adjustment in price history of a requisition OR. Now PS09 of OR equals 1. If I generate order PO from OR using P43060, in price history of PO there are same values of OR, but PS09 of PO is equal to blank.

I need PS09=1, because when I print PO, using R43500, if PS09=blank, UPRC=net value (gross value - discount), but I need UPRC=gross value (this happens with PS09=1).

Can someone tell me if this is a bug or if I did not setup some processing options in P4310?

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