Hi - we have a scenario where when vendor prices are changed, they immediately apply to all open purchase orders. We'll import the new vendor prices as purchase price trade agreements, but we're looking for a simple way to re-price all existing open purchase orders. Someone's suggested filtering for open purchase orders for the vendor and changing the vendor on the purchase order, and then changing it back to the original vendor. That certainly refreshes the purchase prices, but it seems a drastic thing to do, and is pretty time-consuming if there are a lot of open PO's. Is there a more elegant solution?
Thanks
Tim
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