Hello, I have a question related to amounts mapping in the intercompany workflow.
I am using ORDERS message class to send PO from customer company to supplier company and CO gets created with all information in supplier company, except for the price field.
Also when i modify quantities in a PO change order, and send it to the supplier company, the quantities are modified but not the price, it is set to zero again even if in process i had manually added in CO before change order.
Do you have any idea on how to first get the price mapping from CO to PO? (i can see the amounts in the out and inbox connectivity message being transferred from customer company to supplier) We don’t use internal price sources for the part on CO line as we try to get price from PO.
NB : in this customer scenario, , supplier gives amount to put into PO to customer (information given through a shared excel), that is why it is required to have same amounts in PO and CO.
Thanks
Tanya
