Request for quotation unit price not always converting to purchase order line

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Posted on by CS-08011711-0

Sometimes (not all the time), the unit price that is specified on a Request for quotation (RFQ) reply line is not properly transferring over to the Purchase order (PO) when the bid is accepted. I cannot find a root cause for why this is happening.

Looking for suggestions on parameters within the purchasing policies or procurement and sourcing parameters which might be causing the conflict. If an RFQ bid is accepted, and the item has an active trade agreement, how can you configure which price to use? Is it possible?

Any help or insight would be greatly appreciated!

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Dynamics 365 Supply Chain Management