Hello,
I created lines with quantity and unit price:
Then i select a vendor, and unit price becomes 0:
SAme when i update quantity and requested date
Is it standard ?
Hi Pierre,
Please make a trade agreement for the item. This Price will show up. Per standard behavior also item prices are non-editable.
Best Regards,
Hana
This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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It is standard behavior, by default system take price from Item, as soon as you select vendor, it checks price agreement and update the values. I am not sure about Purchase requisition, but in Purchase Order you can configure parameter in Update order line.
Please let us know if this helps.
Thanks,
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