Hi, I have an effective Qty commitment purchase agreement and several trade agreements for the same item and vendor. A PO was released from the purchase agreement at one point and the unit prices show prices valid at the time of the PO creation (linked to the PA). All of the items are received only, not invoiced. I created several different trade agreements for specific from-to effective dates, posted them, and clicked 'update purchase agreement'. It prompted a pop-up where I activated the buttons for updating PO open lines and updating PO lines with status received. The PO didn't update i.e. a line with an April receipt date didn't pick up the price effective til May.
Is this normal behaviour due to the fact that it is linked to the purchase agreement which overrides the trade agreement? If so, isn't the 'update purchase agreement' function from the trade agreement supposed to update the purchase agreement which is the source of the PO unit price?
The scenario is a vendor delivered X qty according to a purchase agreement and they agree now to give different prices quarterly based on the same purchase agreement, but retroactively.
If it is indeed normal behaviour then how to set up the same PA agreement with several different prices for the past quarters and have it updated in the PO for the past received, not invoiced q-ties? I
Many thanks for any help
