Hi there,
While creating a sales order with an interco customer the unit price coming through is a trade agreement sale price.
The trade agreement sale price which has been allocated the "all" party code type.
I have generated an interco trading relationship between the two entities and have also ticked the "unit price equal to cost price" box within the sales order policies.
Within the released product details for this item, there is a price amount within the manage costs header which I would expect to be the number that gets pulled through to the sales order.
1st image is the interco relationship between the two entities
2nd image is what i'd expect the unit sell price in the sales order to be
3rd image is the sales trade agreement for that specific item
4th image is the sales order with the trade agreement price coming through.
Can anyone please help?
Thanks
Lachie
