web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Purchase Requisition, ...
Microsoft Dynamics AX (Archived)

Purchase Requisition, Purchase order, workflow not showing price unit

(0) ShareShare
ReportReport
Posted on by Community Member

hello guys,

When I create a purchase order from a purchase requisition, the Unit Price is not copied from the purchase requisition, showing that it is 0,0.

what is wrong with the workflow, or any of the elements involved here (purchase order, purchase requisition)?

Thanks for your help!

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Alvaro Hernandez Profile Picture
    Alvaro Hernandez on at

    Hello Sebastian, the logic begind the unit Price for a purchase requisition is that you have to do the RFQ process so the unit price can be updated in the PR from that process, it you type the unit price directly to the PR line, DAX won’t take it as a approve price.  

    Another way you can setup default unit price for the item is on the details (Product information management / Release products / Edit / Purchase / Price).

    If you need to change the elements of how the unit price for a PR is process, you would have to do a little of development to change the code.

    Best regards,

  • Community Member Profile Picture
    Community Member on at

    Thank you very much! That's why... Regards

  • Community Member Profile Picture
    Community Member on at

    Sorry, I want to ask u about this.

    It is standard AX that if I type the unit price directly in PR Line and then I release my PR to PO, the unit price will copied directly to PO, is it right?

  • Alvaro Hernandez Profile Picture
    Alvaro Hernandez on at

    Hello AdijeWu , to my knowledge, is not standard in Dynamics AX FP1.

    I'm not sure whether MS released a HF for this behavior fot that version.

    In Dynamics R3 RTM with purchasing policies you can configure the behavior of what method to use when transferring prices and discounts form PR to a PO.

    6281.Capture.JPG

  • Community Member Profile Picture
    Community Member on at

    Thanks a lot Alvaro :)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans