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You can see different suppliers, their respective Item names and their prices for your Item in Supplier Item catalog.
However for supplier name to default on your PO for Item, you need to have
2.Sourcing rule defined for the Item
thank you for your answer and sorry for my very late response.
Can you tell me where I have to maintain all the data regarding supplier items and supplier prices.
You can mention all data for Item in Item master.
I don't think catalog would solve the problem.
Catalog is built upon negotiated price from BPA and Quotation; prior purchases, sourcing rules, and requisition template. You can have several BPA, for each supplier, but you will still have to choose which BPA - Supplier you want to use.
Oracle Purchasing cannot default the appropriate price against the supplier you entered in PO header without customization / form personalization.
Plus, the supplier item number is keyed in manually
Yes, defaulting of price from BPA to document line happens only for Requesition.For PO you have to specify it.