Home » Applications » Oracle Fusion Apps & E-Business Suite » Supplier - Item - Price - Relation
Supplier - Item - Price - Relation [message #198493] Tue, 17 October 2006 07:02
aurobless
Messages: 28
Registered: January 2006
Junior Member
Hi Friends,

Display 'Purchase Rate' automatically in the PO Line, based on Supplier and Item Selected, when PO is created :

we are purchasing an item from more than one supplier, for different rates. We want the system to bring the purchase rate of the item automatically, for the supplier I selected in the PO.

For this, We want to create Link between supplier and items, so that I should be able to define supplier price for that Item. Precisely we want to establish link between Supplier, Supplier Item and Item Price (Purchase Price). This will help us to define supplier(s) price for each item.

How can I achieve this ?

Warm Regards
K. Srinivasan
Previous Topic: How to request Report by Zoom functions ?
Next Topic: Factoring - PTP
Goto Forum:
  


Current Time: Mon Jul 01 07:15:19 CDT 2024