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Can someone educate me of the hierarchy where the Price on the PO line is fetched? Say, when we have an active Supplier Agreement, a Blanket PO, Supplier for Purchase Part record, etc. Not sure what are the other price fetching windows are, but let’s say all are active. 

 

Also if you have an F1 Documentation link to explain further about the above hierarchy, please send that too. Thanks. 

Can someone educate me of the hierarchy where the Price on the PO line is fetched? Say, when we have an active Supplier Agreement, a Blanket PO, Supplier for Purchase Part record, etc. Not sure what are the other price fetching windows are, but let’s say all are active. 

 

Also if you have an F1 Documentation link to explain further about the above hierarchy, please send that too. Thanks. 

 

The price on a purchase order line is selected depending on the data entered. The prices are chosen in the following order of priority:

Prio Description
1 Site-dependent price per part step pricing and supplier from purchase agreement.
2 Site-dependent price per part and supplier from purchase agreement.
3 Site-less price per part step pricing and supplier from purchase agreement.
4 Site-less price per part and supplier from purchase agreement.
5 Price per part assortment node and supplier from purchase agreement.
6 Price per part from supplier for purchase part, if there is a purchase agreement for the supplier assortment.
7 Price per part per price list on supplier for purchase part.
8 Price per part from supplier for purchase part.



https://SERVER_URL:PORT/ifsdoc/documentation/en/Procurement/AboutPurchPricing.htm

Thank You anmise :pray:

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