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
