PO Entry - Pur Cost

N

nate100

Member
When I enter a Purchase Order line item, it shows the Pur Cost.
I was under the impression that it initially looks at pt_price to get the cost. But when I did a check for pt_price for the given item, the pt_price shows up as 0. Can somebody explain the sequence of how the price is gotten.

I know price list also plays a role..

Thank you.
 
If you wish to get your price capturable in 5.7 PO Maintainance, you need to maintain the price list at 1.10.2.1 Price List Maitenance.

Ensure that your Amount Type is L (List) , meaning to say that 1pc or 1000 or even 1000= 1.00 however if you wish to have step price (P), meaning to say that based on MOQ (100pcs= 1.00, 5000pcs = 0.85 , 10000pcs= 0.70)

When you come to 5.7 PO Maintenance, if yours is List (L), then price table need to be filled, if its Price (P), then discount table need to be filled.

In a nutshell, the Price List Maintenance is tie-ing to PO Maintenance (but if you didn't maintain the price list and directly key in to PO is OK too.)
 
Pricing for PO
---------------------------
while making purchase order prices taken from three sources
first checks --> price table maintenance for PO (1.10.2.1)
if not available then checks
Supplier item maintenance
if not available then checks
GL material cost

---------------------------
While making Sales order prices first taken from 1.4.1 , As soon as we select price table , it
takes corresponding value from price table.
 
Pricing for PO
---------------------------
while making purchase order prices taken from three sources
first Checks price table maintenance for PO (1.10.2.1)
if not available then Supplier item maintenance
if not available then GL material cost
---------------------------
While making Sales order prices first taken from 1.4.1 , As soon as we select price table , it
takes corresponding value from price table.
 
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