How Can One Use The Same Price List For Order Management And Purchasing?
Yes, this is possible if one associates Advanced Pricing with Purchasing as follows:
1. Responsiblity: Oracle Pricing Manager
2. Navigate to: Setup > Attribute Management > Pricing Transaction Entity Association.
3. Do a FIND on: Name = PO It will show one line for code = PO.
4. Add a line as follows: Code = QP (defaults description = Advanced Pricing) Ensure that "enabled" is checked. Save.
5. Switch to the purchasing responsibility.
6. Navigate to Price List > Price List Setup Query the price list created and uncheck the 'active' checkbox. Save.
7. Please retest and the price is now returned from the price list created in Order Management.
Good article... thanks for sharing
ReplyDeleteDevendra
http://functionalguy.blogspot.com
I tried to follow the steps but I did not get anything as PO at Setup > Attribute Management > Pricing Transaction Entity Association.
ReplyDeleteI got four options there as below
- DEMAND
- INTCOM
- LOGSTX
- ORDFUL
in all these option there was no line with code = PO.
Please let me know if any other setup is required.
Thanks
Devendra