+3Hi Team,
Anyone can please help me with below knowledge:!--startfragment>
I would like to know if what sources are reliant to derive these price/currency?
!--endfragment>
Best answer by Marcel.Ausan
Pricing in IFS follows a certain hierarchy. On the supplier side, below is the logic:
→ prio 1 → supplier agreement
→ prio 2 → price list tab in Supplier for Purchase Part
→ prio 3 → price in Supplier for Purchase Part - General tab
Of course, in the PO, users could always override the price fetched by the above logic by entering the price manually.
+22
Pricing in IFS follows a certain hierarchy. On the supplier side, below is the logic:
→ prio 1 → supplier agreement
→ prio 2 → price list tab in Supplier for Purchase Part
→ prio 3 → price in Supplier for Purchase Part - General tab
Of course, in the PO, users could always override the price fetched by the above logic by entering the price manually.
+3Hi
I'm having a PO with part number XXX, the price/currency tab in the PO is showing 1888.06 USD amount
and when I check that Part number in Supplier for Purchase part the price is showing as 1051.77 USD
and when I check the price list tab in supplier for purchase part it is showing empty.
Thus, I'm unable to understand how things are working here. Can you please help me in this.
+22
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
