2 Replies Latest reply on Nov 26, 2010 9:00 AM by 813340

    How to Default PO List price from the Organization Items

    679973
      We are on Release 12.1.2. When we create a PO (Manual or Autocreate), the PO List price is defaulting from the Master Org (set on the Financial Options) and not from the Organization Items. This is a Big Problem for the Client. They have 6 warehouses through out the US and each warehouses received products at a different List price from the same Vendor (Vendor supplies from Different locations to each of the client warehouses ). Since it's defaulting from Master org and all the List prices are wrong..

      Is there a way to default the PO List price from the Organization items ?

      Thanks
      Gopi
        • 1. Re: How to Default PO List price from the Organization Items
          Sandeep Gandhi, Consultant
          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,
          Sandeep Gandhi
          • 2. Re: How to Default PO List price from the Organization Items
            813340
            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.