Supplier Item price for SD/OD
Hi,
We are trying to use data from the F41061 for the cost on the SD/OD we are creating using P4243. It's not being brought into the order. We have the IMPPLV set to 1. The price in F41061 is set using the same UOM as the primary and purchasing.
We are on A73.4.
Any assistance would be appreciated.
John