Hi,
when I connect a PO manually to an activity project, the “Net Amount/Base” is changed in automatic to a different amount. What’s the logic behind it? Why and how it is changed?
Connect a PO manually to an activity project - I mean that on PO view, I right-click on the PO line > Project Connection > Connect to Activity > select the appropriate activity > ok
Thank you
Paola
Hi,
My guess is that you have a project specific supplier agreement with a line for the part you are purchasing.
When the PO line is not project connected, it must be fetching standard price. However, as soon as you connect the PO line to a project activity, if there was a supplier agreement for the project, where a different price for part is agreed, you will have this price in the purchase order line.
AGREEMENT
Hope this helps
Asanka
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