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When we register purchase order lines on a vendor the order line doesn't pick up the purchase price from the active purchase price list (we use the new feature with price lists i BC). In our test company it works but not i production. I can't see any difference from the two companies. Is there a setting somewhere for this?
I can't see that anything is wrong and it looks the same in the test company. Why doesn't it work in the production company?
Hi,
No customizations on price lists at all. Prodoct no. (custom) and Assig-to No. (custom) is standard fields from BC.
But after a lot of testing and adding just one of all products to the standard price list, that was created when we activated the new price list function, then then all prices appears as they should on purchase order lines. This makes no sense at all for me but the client i satisfied and can now work a lot easier (they just started with BC last week).
Yes, the setup on purchase order and purchase price list are the same.
Do you have any customizations?
are Product No. (custom) and Assign-to No. (custom) custom fields?
Hello,
Can you review on lines for fields Assign type and no.? When calculte best prices process search at level lines
Sorry my envorinment is on Spanish, Proveedor = Vendor. I have this setup on Price List at line level.
I hope this will help you
Hi, did you compare the price setup?
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