Dynamics Community Forum Thread Details

Unified Pricing Management and Intercompany

Hi Everybody,

I've the following scenario:

SO company - no price defined for sales
PO company - PO price defined for purch
PO is leading the price and it gets created first.

UPM enabled

PO is created, it has price (eg 70 EUR)
SO is created with 70 EUR --> so the price is correctly inherited from PO --> OK
I am adding the new line on SO for the same item - price is zero (based on SO prices which wo do not have defined). What is more it also recalculates previous line that result in price update on PO side - NOT OK

UPM disabled

PO is created, it has price (eg 70 EUR)
SO is created with 70 EUR --> so the price is correctly inherited from PO --> OK
I am adding the new line on SO for the same item - price is 70 EUR because it is inherited from PO --> OK

It looks like UPM ignores settings for intercompany pricing
The "Price and Discount" flags on the Intercompany Sales Order Prices are all turned off, expecially the "Price and discount search for derived line creation"
I tried to find any information about UPM + ICO and nothing found

Is there any solution that doesn't require adding a pricelist also on the Sales side?

Categories:

Dynamics 365 Supply Chain Management

Have you enabled the vendor base price for the purchase order using the Unified Pricing Management module? If so, I believe the system may be trying to derive the purchase price and apply it to the sales order. When you add a new line to the sales order, the system may not recognize any base price for the Sales order. I believe this is the expected behavior in this scenario.

Please try activating the base price for the sales order and check whether the system considers the purchase order price or the sales order price. Based on my understanding, it should not consider the purchase order price.

Note:

Unified pricing management calculates item base prices based on prices that are found on the Base price versions page.
Item base prices are calculated by using the following formula: Base price = Vendor list price ± Vendor price term agreement.
If several calculated prices apply to the same item, the price engine always selects the lowest price as the item base price.
You can activate a calculated item base price. The price engine will then use that calculated price as the base price.

Quick Links

Leaderboard > Supply chain | Supply Chain Management, Commerce