We need to get clarifications/answers about intercompany order process.
Specific Issue :
Supplier wants to change the Supplier Price of parts.
When supplier changes the date and qty, the Supplier Response is “Changed” and we see original qty vs Sales qty and Original wanted delivery date vs Planned delivery date.
Is it possible to get the same incoming message on Supplier Price ?
LCS Case - G2316597
Hi Thilini,
For changes in quantities or dates, the internal customer is the one that originates these changes, so the changes are originated in internal purchase order.
But for price change, you need to consider that supplier in an intercompany process is the site where the internal customer order is placed. So then, if supplier changes the price, it will be changed in internal customer order line and the change will be informed in the Order Confirmation. This order confirmation will arrive to demand site by means of Incoming Purchase Order Confirmation, where you can see in lines the new Supplier price (see screenshot attached), that will be updated in Purchase Order lines when the Incoming PO confirmation is approved.
Hope this clarifies the question.
Regards,
Pilar
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