Issue with Purchase Order Price

[Sar]

Hi All,

We have developed a report to create Intercompany Transfer Orders. The report is creating S3/O3 orders correctly.The report is using F4211 MBFs to create S3/O3 orders.
But the price in S3 Order and O3 order is not similar.

Can anyone please help us on this issue ??

Thanks & Regards
Jyothi

 

[andyklee]

I'd be glad to help. Send me screen shots showing the prices you are getting in your S3 and O3 orders, and the setup of your pricing and costing. Plus any thoughts you have about what is going on.

[email protected]

 

[andyklee]

Also, do you get the correct prices on the S3 and O3 when you enter the order manually? If so, then you've got a custom programming problem. But, you probably know that, right?

Andy

 

[Sar]

Hi andyklee

When we create the order thru P4210 , Its populating the values correctly. In our report we are using F4211 Edit line business function to create the purchase orders. Do we need to pass any parameters which impacts purchase Order price ?

 

[andyklee]

I'm not a developer, so I don't know.

Andy