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Oracle purchasing now integrates with Advanced Pricing the same way Order Management does.
You can set qualifiers / modifiers. You can set up volume discounts etc too.
These document really helps me a lot to understand pricing. I am at the conclusion that we can use price list only with CONTRACT PA.
Is that correct conclusion. Please correct me if I am wrong.
That is not true.
You can use Advanced pricing with regular POs.
I think, the earlier question is based on the source document.
In that sense, we always need a source document as "contract purchase agreement" to link the supplier and the sourcing rule