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There is nothing in Oracle that will help you use the list_price from org items.
However, instead of using the org_items screen, you can create quotes for each of the orgs and then create ASL entries.
Once you do that, when you create a req. the appropriate price will default based on the org.
Hope this helps,
In PO, the item & price is captured in lines; but the organization comes in child entity (shipments). It is logical/possible to have multiple shipments with different organizations.
When the line is entered, system do not have any means to determine the organization from where the price needs to be defaulted. That is why it tries to default the item attributes from the FSP -> Inventory organization.
The choices you can try are:
- Try to optimize the price in the FSP -> Inventory organization such a way that it represents the most optimal list price.
- Try leveraging sourcing mechanisms (ASL, GBPA etc) to fetch the list price.