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Hi All,

Im in Apps10, UPD 11 and have the following scenario which needs to be setup. Appreciate your inputs on this.

Scenario:

Company 801 / Site 815

Company 803 / Site 816

Company 20 / Site 20

Company 801 will buy parts from both Company 803 and Company 20.

Customer ‘’AW-CUS-L’’ has been setup to represent Company 801 / Site 815. PRICAT message class is also setup.

 

Suppliers are as follows;

 

 

 

 

There are 2 price lists.  ‘’AW-PL-L’’ price list contains the parts and prices for product that will be sold from the Company 803 / Site 816. 

‘’AW-PL-L3’’ price list contains the parts and prices for product that will be sold from the Company 20 / Site 20. 

 

When either price list is sent to Customer ‘’AW-CUS-L’’ using ‘Send Sales Price List’, we get this error “ORA-20110: ExtPricatHeader.DUPLOURCOMP: Approval denied - Our Id No not unique per supplier”.

 

Questions:

1.Is there a way around this? If not, can’t my scenario be accommodated using this?

2.Any other suggestions to cater this requirement?

 

Thanks and regards,

Arunalu

Hi Arunalu,

 

Can you try adding all sites to valid for site tab of the price list? In Price list you can add sites from different companies. 

 

This might resolve this issue.

 

Regards,

Sanduni Ranaweera

Hi Arunalu,

 

Can you try adding all sites to valid for site tab of the price list? In Price list you can add sites from different companies. 

 

This might resolve this issue.

 

Regards,

Sanduni Ranaweera

Hi Sanduni,

Thank you for this. However, the parts are different in sites so this is not really an option for us.

Regards,

Arunalu

Hi Arunalu,

 

As I can see you have used our ID “AW-CUS-L” for both company 20 and 801. I assume if you could change one and make these values unique you might be able to proceed. 

 

Coz in one case which was reported previously I found following information

 

Quoted: 

System raises an error if there are more than one supplier for particular our_id.

Unquoted:

 

Please check with that. 

 

Thank you!

 

Kind Regards,

Sanduni Ranaweera 

 

 

Hi Arunalu,

 

As I can see you have used our ID “AW-CUS-L” for both company 20 and 801. I assume if you could change one and make these values unique you might be able to proceed. 

 

Coz in one case which was reported previously I found following information

 

Quoted: 

System raises an error if there are more than one supplier for particular our_id.

Unquoted:

 

Please check with that. 

 

Thank you!

 

Kind Regards,

Sanduni Ranaweera 

 

 

Thank you Sanduni. Yes, that is the reason but in doing so, i cannot accommodate the scenario mentioned earlier. 

Is there a way to capture this in IFS?

Thanks.

Arunalu

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