Im in Apps10 (UPD5) and im trying to understand the functionality on ‘Incoming Purchase Price Catalog - when using price lists’.
site 1, site 2, site 3 > all belong to company 1.
supplier > supplier 1
part no > part 1
Supplier for purchase part records for part 1 & supplier 1 is available on site 1 & 3.
sales price list > belongs to company 1. valid for site 2.
Now, when i update the prices from the sales price list, it updates the price lists of supplier for purchase part records belonging to site 1 & 3 both.
So my questions are;
1.When there is a supplier for purchase part record for multiple sites (but sites belongs to the same company), when updating the prices from the price lists, is it supposed to update the price lists of the given supplier for purchase part, for a given supplier, in all the sites (if the company is the same)? If not, what am i missing here?
2.If it is the functionality, is there any way to restrict this for a specific site?
Thanks in advance.